';
}
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index b3e7860941a..f9311e1edbb 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=دفتر اليومية
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
DescSellsJournal=دفتر المبيعات اليومية
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index b4defc99342..e37367e444b 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل الق
MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
+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.
ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام
@@ -511,6 +512,8 @@ Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=سير العمل
Module6000Desc=إدارة سير العمل
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=ترك إدارة الطلبات
Module20000Desc=أعلن وتابع الموظفين يترك طلبات
Module39000Name=الكثير المنتج
@@ -531,6 +534,8 @@ Module59000Name=هوامش
Module59000Desc=وحدة لإدارة الهوامش
Module60000Name=العمولات
Module60000Desc=وحدة لإدارة اللجان
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=قراءة الفواتير
Permission12=إنشاء / تعديل فواتير العملاء
Permission13=تعديل الفواتير
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 811a804de8b..fe551fb2c86 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=طريق التصالح
DateConciliating=التوفيق التاريخ
BankLineConciliated=صفقة التصالح
CustomerInvoicePayment=عملاء الدفع
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=انسحاب الدفع
SocialContributionPayment=اجتماعي / دفع الضرائب المالية
BankTransfer=حوالة مصرفية
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 615d6439f65..7b43dba65f1 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=فاتورة المورد
SupplierBills=فاتورة الاتصالات
Payment=الدفع
PaymentBack=دفع العودة
+CustomerInvoicePaymentBack=Payment back
Payments=المدفوعات
PaymentsBack=عودة المدفوعات
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 511a0107789..b4c1ad567b8 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE الدفع
LT1PaymentsES=المدفوعات RE
LT2PaymentES=IRPF الدفع
LT2PaymentsES=الدفعات IRPF
-VATPayment=دفع ضريبة القيمة المضافة
-VATPayments=دفع ضريبة القيمة المضافة
-VATRefund=استرداد ضريبة القيمة المضافة
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index f03443a99de..eb9904498ba 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 5250628aeef..05c06f02abf 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=تحديث شهري
ManualUpdate=التحديث اليدوي
HolidaysCancelation=ترك طلب الإلغاء
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index 7b8731783b4..bb06fbc648f 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=حذف التدخل
ValidateIntervention=تحقق من التدخل
ModifyIntervention=تعديل التدخل
DeleteInterventionLine=حذف السطر التدخل
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟
ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟
ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟
ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 8348514ab56..fca0be6d2a1 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=العربية
Language_ar_SA=العربية
Language_bn_BD=بنغالي
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 0d37807a60b..2ab567d48f7 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الف
TagCheckMail=افتتاح البريد المسار
TagUnsubscribe=رابط إلغاء الاشتراك
TagSignature=التوقيع إرسال المستعمل
-TagMailtoEmail=البريد الإلكتروني المستلم
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
# Module Notifications
Notifications=الإخطارات
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index b498146538c..7c34d52e2dc 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة
NoRecordFound=لا يوجد سجلات
+NotEnoughDataYet=Not enough data
NoError=لا خطأ
Error=خطأ
Errors=أخطاء
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=خطأ غير معروف
ErrorSQL=خطأ SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=تم تعطيل إرفاق ملف في هذا الخادم
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
ErrorInternalErrorDetected=خطأ الكشف عن
-ErrorNoRequestRan=أي طلب ركض
ErrorWrongHostParameter=المعلمة المضيف خاطئة
ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
@@ -68,18 +67,15 @@ SelectDate=تحديد تاريخ
SeeAlso=See also %s
SeeHere=انظر هنا
BackgroundColorByDefault=لون الخلفية الافتراضية
-FileNotUploaded=لم إيداع الملف
FileUploaded=تم تحميل الملف بنجاح
FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
NbOfEntries=ملحوظة من إدخالات
-GoToWikiHelpPage=قراءة التعليمات الفورية (تحتاج الوصول إلى الإنترنت)
+GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=قراءة المساعدة
RecordSaved=سجل حفظ
RecordDeleted=سجل محذوف
LevelOfFeature=مستوى ميزات
NotDefined=غير معرف
-DefinedAndHasThisValue=تعريف وقيمة ل
-IsNotDefined=غير محدد
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php. This means that password database is extern to Dolibarr, so changing this field may have no effects.
Administrator=مدير
Undefined=غير محدد
@@ -93,12 +89,11 @@ ConnectedSince=إتصال منذ
AuthenticationMode=وضع صحة المستندات
RequestedUrl=URL المطلوب
DatabaseTypeManager=نوع قاعدة البيانات مدير
-RequestLastAccess=طلب الوصول إلى قاعدة البيانات الماضي
-RequestLastAccessInError=طلب الأخير الوصول إلى قاعدة البيانات في الخطأ
-ReturnCodeLastAccessInError=العودة رمز لآخر الوصول إلى قاعدة البيانات في الخطأ
-InformationLastAccessInError=معلومات عن الماضي الوصول إلى قاعدة البيانات في الخطأ
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=كشف Dolibarr خطأ فني
-InformationToHelpDiagnose=هذا هو المعلومات التي يمكن أن تساعد في التشخيص
+InformationToHelpDiagnose=This information can be useful for diagnostic
MoreInformation=المزيد من المعلومات
TechnicalInformation=المعلومات التقنية
TechnicalID=ID الفني
@@ -114,11 +109,11 @@ Yes=نعم فعلا
no=لا
No=لا
All=جميع
-Alls=جميع
Home=الصفحة الرئيسية
Help=مساعدة
OnlineHelp=مساعدة على الانترنت
PageWiki=صفحة ويكيبيديا
+MediaBrowser=Media browser
Always=دائما
Never=أبدا
Under=تحت
@@ -135,11 +130,10 @@ Disabled=تعطيل
Add=إضافة
AddLink=إضافة وصلة
RemoveLink=نلغي
+AddToDraft=Add to draft
Update=تحديث
-AddActionToDo=إضافة حدث أن تفعل
-AddActionDone=إضافة حدث القيام به
Close=إغلاق
-Close2=إغلاق
+CloseBox=Remove widget from your dashboard
Confirm=تأكيد
ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ?
Delete=حذف
@@ -173,7 +167,6 @@ Upload=إرسال ملف
ToLink=حلقة الوصل
Select=اختار
Choose=أختر
-ChooseLangage=الرجاء اختيار لغتك
Resize=تغيير
Recenter=Recenter
Author=مؤلف
@@ -184,13 +177,12 @@ Groups=المجموعات
NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم
Password=الرمز السري
PasswordRetype=أعد كتابة كلمة السر
-NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=اسم
Person=شخص
Parameter=معلمة
Parameters=المعايير
Value=القيمة
-GlobalValue=القيمة العالمية
PersonalValue=قيمة الشخصية
NewValue=القيمة الجديدة
CurrentValue=القيمة الحالية
@@ -199,7 +191,6 @@ Type=اكتب
Language=لغة
MultiLanguage=متعدد اللغات
Note=ملاحظة
-CurrentNote=مذكرة الحالية
Title=العنوان
Label=ملصق
RefOrLabel=المرجع. أو هذا الملصق
@@ -217,7 +208,6 @@ AmountByMonth=المبلغ الشهر
Numero=عدد
Limit=حد
Limits=حدود
-DevelopmentTeam=فريق التطوير
Logout=تسجيل خروج
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
Connection=الاتصال
@@ -233,8 +223,8 @@ Date=التاريخ
DateAndHour=التاريخ و الساعة
DateToday=Today's date
DateReference=Reference date
-DateStart=تاريخ بداية
-DateEnd=تاريخ انتهاء
+DateStart=Start date
+DateEnd=End date
DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ
DateModification=تاريخ التعديل
@@ -250,8 +240,6 @@ DateOperationShort=دار الأوبرا. التاريخ
DateLimit=تاريخ الحد
DateRequest=تاريخ الطلب
DateProcess=تاريخ العملية
-DatePlanShort=تاريخ مملس
-DateRealShort=تاريخ ريال مدريد.
DateBuild=تقرير تاريخ الإنشاء
DatePayment=تاريخ الدفع
DateApprove=تاريخ الموافقة
@@ -305,7 +293,6 @@ Copy=نسخ
Paste=لصق
Default=افتراضي
DefaultValue=القيمة الافتراضية
-DefaultGlobalValue=القيمة العالمية
Price=السعر
UnitPrice=سعر الوحدة
UnitPriceHT=سعر الوحدة (صافي)
@@ -313,7 +300,6 @@ UnitPriceTTC=سعر الوحدة
PriceU=إلى أعلى
PriceUHT=UP (صافي)
PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=شبكة UP مطلوب
PriceUTTC=UP (شركة الضريبة)
Amount=كمية
AmountInvoice=قيمة الفاتورة
@@ -332,10 +318,7 @@ AmountLT1ES=كمية RE
AmountLT2ES=كمية IRPF
AmountTotal=الكمية الكلية
AmountAverage=متوسط كمية
-PriceQtyHT=سعر هذه الكمية (صافية من الضرائب)
PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
-PriceQtyTTC=سعر هذه الكمية (شركة الضريبة)
-PriceQtyMinTTC=دقيقة سعر الكمية. (المؤتمر الوطني العراقي. من الضرائب)
Percentage=نسبة مئوية
Total=الإجمالي الكلي
SubTotal=حاصل الجمع
@@ -344,6 +327,7 @@ TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=إجمالي (شركة الضريبة)
TotalHT=مجموع (صافي الضريبة)
TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
+Totalforthispage=Total for this page
TotalTTC=إجمالي (شركة الضريبة)
TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
TotalVAT=مجموع الضرائب
@@ -351,7 +335,6 @@ TotalLT1=مجموع الضرائب 2
TotalLT2=مجموع الضرائب 3
TotalLT1ES=مجموع RE
TotalLT2ES=مجموع IRPF
-IncludedVAT=وشملت الضرائب
HT=صافي من الضريبة
TTC=شركة الضرائب
VAT=ضريبة المبيعات
@@ -379,9 +362,7 @@ CommercialProposalsShort=مقترحات تجارية
Comment=التعليق
Comments=تعليقات
ActionsToDo=الأحداث للقيام
-ActionsDone=أحداث القيام به
ActionsToDoShort=لكى يفعل
-ActionsRunningshort=بدأ
ActionsDoneShort=انتهيت
ActionNotApplicable=غير قابل للتطبيق
ActionRunningNotStarted=لبدء
@@ -394,7 +375,6 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
AddressesForCompany=عناوين لهذا الطرف الثالث
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
ActionsOnMember=الأحداث عن هذا العضو
-NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=طلب المسجل بالفعل
Filter=فلتر
@@ -407,15 +387,11 @@ Generate=توليد
Duration=المدة الزمنية
TotalDuration=المدة الإجمالية
Summary=ملخص
-MyBookmarks=المواقع المفضلة
-OtherInformationsBoxes=صناديق غيرها من المعلومات
-DolibarrBoard=Dolibarr مجلس
DolibarrStateBoard=إحصائيات
DolibarrWorkBoard=مهام العمل متنها
Available=متاح
NotYetAvailable=لم تتوفر بعد
NotAvailable=غير متوفر
-Popularity=شعبية
Categories=الكلمات / فئات
Category=العلامة / فئة
By=بواسطة
@@ -434,7 +410,6 @@ ApprovedBy2=التي وافقت عليها (موافقة الثانية)
Approved=وافق
Refused=رفض
ReCalculate=حساب
-ResultOk=نجاح
ResultKo=فشل
Reporting=التقارير
Reportings=التقارير
@@ -454,11 +429,9 @@ ByCompanies=من قبل أطراف ثالثة
ByUsers=من قبل المستخدمين
Links=الروابط
Link=حلقة الوصل
-Receipts=المبالغ المستلمة
Rejects=ترفض
Preview=معاينة
NextStep=الخطوة التالية
-PreviousStep=خطوة سابقة
Datas=البيانات
None=لا شيء
NoneF=لا شيء
@@ -467,6 +440,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
Photo=صورة
Photos=الصور
AddPhoto=إضافة الصورة
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
Login=تسجيل الدخول
CurrentLogin=تسجيل الدخول الحالي
January=كانون الثاني
@@ -526,12 +501,10 @@ ReportName=اسم التقرير
ReportPeriod=فترة التقرير
ReportDescription=وصف
Report=تقرير
-Keyword=الفحص السنوي clé
+Keyword=Keyword
Legend=أسطورة
-FillTownFromZip=شغل البلدة من الرمز البريدي
Fill=تعبئة
Reset=إعادة تعيين
-ShowLog=وتظهر الدخول
File=ملف
Files=ملفات
NotAllowed=غير مسموح
@@ -542,12 +515,10 @@ Examples=أمثلة
NoExample=على سبيل المثال لا
FindBug=تقرير خلل
NbOfThirdParties=عدد من الأطراف الثالثة
-NbOfCustomers=عدد من العملاء
NbOfLines=عدد الخطوط
NbOfObjects=عدد الأجسام
-NbOfReferers=عدد المشيرين
-NbOfObjectReferers=Number of refering objects
-Referers=اشارة الأجسام
+NbOfObjectReferers=Number of related items
+Referers=Related items
TotalQuantity=الكمية الإجمالية
DateFromTo=From %s to %s
DateFrom=From %s
@@ -560,20 +531,13 @@ Internals=الداخلية
Externals=الخارجية
Warning=تحذير
Warnings=تحذيرات
-BuildPDF=بناء الشعبي
-RebuildPDF=إعادة بناء الشعبي
BuildDoc=بناء مستدات
-RebuildDoc=إعادة بناء مستدات
Entity=كيان
Entities=الكيانات
-EventLogs=الجذوع
CustomerPreview=العميل معاينة
SupplierPreview=المورد معاينة
-AccountancyPreview=المحاسبة معاينة
ShowCustomerPreview=وتبين للعملاء معاينة
ShowSupplierPreview=وتظهر معاينة المورد
-ShowAccountancyPreview=وتظهر معاينة المحاسبة
-ShowProspectPreview=وتظهر احتمال معاينة
RefCustomer=المرجع. العميل
Currency=العملة
InfoAdmin=معلومات للإداريين
@@ -584,18 +548,16 @@ UndoExpandAll=التراجع عن التوسع
Reason=سبب
FeatureNotYetSupported=ميزة لم يؤيد
CloseWindow=إغلاق النافذة
-Question=السؤال
Response=رد
Priority=الأولوية
SendByMail=أرسل عن طريق البريد الالكتروني
MailSentBy=البريد الإلكتروني التي بعث بها
TextUsedInTheMessageBody=هيئة البريد الإلكتروني
-SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني
+SendAcknowledgementByMail=Send confirmation email
EMail=البريد الإلكتروني
NoEMail=أي بريد إلكتروني
NoMobilePhone=لا هاتف المحمول
Owner=مالك
-DetectedVersion=اكتشاف نسخة
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
Refresh=تجديد
BackToList=العودة إلى قائمة
@@ -605,27 +567,22 @@ CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
RecordModifiedSuccessfully=سجل تعديل بنجاح
RecordsModified=%s records modified
AutomaticCode=مدونة الآلي
-NotManaged=لم يفلح
FeatureDisabled=سمة المعوقين
-MoveBox=Move box %s
+MoveBox=Move widget
Offered=عرض
NotEnoughPermissions=ليس لديك إذن لهذا العمل
SessionName=اسم الدورة
Method=الطريقة
Receive=استقبال
PartialWoman=جزئي
-PartialMan=جزئي
TotalWoman=المجموع
-TotalMan=المجموع
NeverReceived=لم يتلق
Canceled=ألغى
YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=لون
Documents=ربط الملفات
-DocumentsNb=ملفات مرتبطة (%s)
Documents2=وثائق
-BuildDocuments=ولدت وثائق
UploadDisabled=تحميل المعوقين
MenuECM=وثائق
MenuAWStats=AWStats
@@ -648,7 +605,6 @@ Page=صفحة
Notes=وتلاحظ
AddNewLine=إضافة خط جديد
AddFile=إضافة ملف
-ListOfFiles=قائمة الملفات المتوفرة
FreeZone=الدخول مجانا
FreeLineOfType=دخول مجاني من نوع
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
@@ -656,7 +612,6 @@ PDFMerge=دمج الشعبي
Merge=دمج
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
MenuManager=مدير القائمة
-NoMenu=لا القائمة الفرعية
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
CoreErrorTitle=نظام خطأ
CoreErrorMessage=عذرا، حدث خطأ. تحقق من سجلات أو اتصل بمسؤول النظام.
@@ -683,7 +638,6 @@ Frequency=تردد
IM=التراسل الفوري
NewAttribute=جديد السمة
AttributeCode=السمة رمز
-OptionalFieldsSetup=اضافية سمات الإعداد
URLPhoto=للتسجيل من الصورة / الشعار
SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر
CreateDraft=إنشاء مشروع
@@ -699,8 +653,6 @@ ByMonth=من قبل شهر
ByDay=بعد يوم
BySalesRepresentative=بواسطة مندوب مبيعات
LinkedToSpecificUsers=يرتبط اسم مستخدم معين
-DeleteAFile=حذف ملف
-ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف
NoResults=لا نتائج
AdminTools=Admin tools
SystemTools=ادوات النظام
@@ -708,7 +660,6 @@ ModulesSystemTools=أدوات حدات
Test=اختبار
Element=العنصر
NoPhotoYet=أي صور متوفرة حتى الآن
-HomeDashboard=الرئيسية ملخص
Dashboard=Dashboard
Deductible=خصم
from=من عند
@@ -742,7 +693,13 @@ Sincerely=بإخلاص
DeleteLine=حذف الخط
ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
@@ -777,6 +734,7 @@ SetRef=تعيين المرجع
Select2ResultFoundUseArrows=
Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل
+Select2MoreCharacter=or more character
Select2MoreCharacters=أحرف أو أكثر
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
Select2SearchInProgress=بحث في التقدم ...
@@ -786,6 +744,7 @@ SearchIntoMembers=أعضاء
SearchIntoUsers=المستخدمين
SearchIntoProductsOrServices=المنتجات أو الخدمات
SearchIntoProjects=مشاريع
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=فواتير العملاء
SearchIntoSupplierInvoices=فواتير الموردين
SearchIntoCustomerOrders=طلبات العملاء
@@ -794,4 +753,6 @@ SearchIntoCustomerProposals=مقترحات العملاء
SearchIntoSupplierProposals=مقترحات المورد
SearchIntoInterventions=التدخلات
SearchIntoContracts=عقود
+SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang
index b925b6f02f5..70d4f7f9da7 100644
--- a/htdocs/langs/ar_SA/printing.lang
+++ b/htdocs/langs/ar_SA/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=نوع من وسائل الإعلام
DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة.
GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية.
GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 01c71c7e0ab..315f6ca43fb 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=خدمات للبيع والشراء
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=الأسهم
Stocks=الاسهم
Movements=حركات
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=حدد نوع الباركود
BarcodeValue=قيمة الباركود
NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...)
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
-MultiPricesAbility=مستوى العديد من الأسعار لكل المنتجات / الخدمات
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=عدد من السعر
AssociatedProductsAbility=تفعيل ميزة حزمة
AssociatedProducts=المنتج حزمة
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=دائما استخدام السعر الحالي للمنتج
AlwaysUseFixedPrice=استخدام سعر ثابت
PriceByQuantity=أسعار مختلفة حسب الكمية
PriceByQuantityRange=كمية مجموعة
-MultipriceRules=قواعد مستوى الأسعار
-UseMultipriceRules=قواعد مستوى استخدام السعر (المعرفة في إعداد وحدة المنتج) إلى autocalculate أسعار جميع مستوى آخر وفقا لمستوى الأول
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=٪٪ الاختلاف على الصورة٪
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
### composition fabrication
Build=إنتاج
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=أسعار العملاء (منتجات أو خدمات، أسعار متعددة)
ProductSellByQuarterHT=منتجات دوران الفصلية قبل الضرائب
ServiceSellByQuarterHT=خدمات دوران الفصلية قبل الضرائب
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة ال
BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة:
BarCodeDataForThirdparty=معلومات الباركود من مرشحين عن٪ الصورة:
ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة)
-PriceByCustomer=سعر مختلف لكل عميل
-PriceCatalogue=سعر فريدة من نوعها لكل منتج / خدمة
-PricingRule=قواعد لاجل اسعارها العملاء
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=إضافة السعر من قبل العملاء
ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء
PriceByCustomerLog=سجل الأسعار العملاء السابقة
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
index 4db196d991b..0e67e84dfba 100644
--- a/htdocs/langs/ar_SA/supplier_proposal.lang
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=طلبات السعر المفتوحة
SupplierProposalArea=منطقة مقترحات المورد
SupplierProposalShort=Supplier proposal
SupplierProposals=مقترحات المورد
+SupplierProposalsShort=Supplier proposals
NewAskPrice=طلب السعر الجديد
ShowSupplierProposal=طلب عرض أسعار
AddSupplierProposal=إنشاء طلب السعر
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 3936666a8e8..455c5edf30a 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Дневник
NumPiece=Номер на част
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 91395fb3790..af65f03028e 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Метод за изпращане на SMS
MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
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=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.
ModuleSetup=Настройки на модул
ModulesSetup=Настройки на модули
ModuleFamilyBase=Система
@@ -511,6 +512,8 @@ Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Полета
Module59000Desc=Модул за управление на маржовете
Module60000Name=Комисии
Module60000Desc=Модул за управление на комисии
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Клиентите фактури
Permission12=Създаване / промяна на фактури на клиентите
Permission13=Unvalidate клиентите фактури
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index c5bf858ce25..3c41d33b2e3 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Съгласуват от
DateConciliating=Reconcile дата
BankLineConciliated=Transaction примири
CustomerInvoicePayment=Клиентско плащане
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Оттегляне плащане
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Банков превод
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 29c18458f9e..af164f95454 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Доставна фактура
SupplierBills=Доставни фактури
Payment=Плащане
PaymentBack=Обратно плащане
+CustomerInvoicePaymentBack=Payment back
Payments=Плащания
PaymentsBack=Обратни плащания
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 4cc42e0b5a1..156ec0a3e84 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF плащане
LT2PaymentsES=IRPF Плащания
-VATPayment=Плащането на ДДС
-VATPayments=Плащанията по ДДС
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index df5e83cae7d..b140a9e3089 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index b44d0167697..3d210b11f62 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Месечна актуализация
ManualUpdate=Ръчна акуализация
HolidaysCancelation=Отказване на молба за отпуск
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index 8728d22e35a..ea630838b66 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Изтриване на интервенция
ValidateIntervention=Проверка на интервенция
ModifyIntervention=Промяна на интервенция
DeleteInterventionLine=Изтрий ред намеса
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Сигурен ли сте, че искате да изтриете тази интервенция?
ConfirmValidateIntervention=Сигурен ли сте, че искате да проверите тази интервенция?
ConfirmModifyIntervention=Сигурен ли сте, че искате да промените тази интервенция?
ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да изтриете тази линия намеса?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Име и подпис на намеса:
NameAndSignatureOfExternalContact=Име и подпис на клиента:
DocumentModelStandard=Стандартен документ модел за интервенции
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index d943b5f54c5..ef10c850c20 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Арабски
Language_ar_SA=Арабски
Language_bn_BD=Бенгали
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index f55fa3491a1..a2135e2001a 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Можете да използват
TagCheckMail=Tracker поща отвори
TagUnsubscribe=Отписване връзка
TagSignature=Подпис изпращане на потребителя
-TagMailtoEmail=E-mail на получателя
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
# Module Notifications
Notifications=Известия
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 6833323ab55..74f127fe0af 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -177,6 +177,7 @@ Groups=Групи
NoUserGroupDefined=Няма дефинирана потребителска група
Password=Парола
PasswordRetype=Повторете паролата
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Име
Person=Лице
Parameter=Параметър
@@ -743,6 +744,7 @@ SearchIntoMembers=Членове
SearchIntoUsers=Потребители
SearchIntoProductsOrServices=Продукти или услуги
SearchIntoProjects=Проекти
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Клиентски фактури
SearchIntoSupplierInvoices=Фактури доставчици
SearchIntoCustomerOrders=Клиентски поръчки
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Клиентски предложения
SearchIntoSupplierProposals=Предложения доставчици
SearchIntoInterventions=Намеси
SearchIntoContracts=Договори
-SearchIntoExpenseReports=Опис разходи
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Опис разходи
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index 331eececa8e..e67a4d685af 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Тип на носител
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 12ad01b0a87..37b54dafa6d 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Услуги за продажба или покупка
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Наличност
Stocks=Наличности
Movements=Движения
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Задайте тип баркод
BarcodeValue=Баркод стойност
NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
-MultiPricesAbility=Няколко нива на цени за продукт/услуга
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Активиране на опцията за пакетиране
AssociatedProducts=Пакетирай продукт
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Винаги използвайте текуща цена на
AlwaysUseFixedPrice=Използвайте фиксирана цена
PriceByQuantity=Различни цени за количество
PriceByQuantityRange=Количествен диапазон
-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.
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% вариация около %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Произвеждане
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Определяне на тип и
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Добавяне на цена за клиент
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=История на предишни цени за клиент
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index a7eb9baf3ee..710faaf8f7e 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Отваряне на запитване за цена
SupplierProposalArea=Зона предложения от доставчици
SupplierProposalShort=Supplier proposal
SupplierProposals=Предложения доставчици
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Ново запитване за цена
ShowSupplierProposal=Показване на запитване за цена
AddSupplierProposal=Създаване на запитване за цена
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 309d5b80635..40d13f564a4 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/bn_BD/printing.lang
+++ b/htdocs/langs/bn_BD/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/bn_BD/supplier_proposal.lang
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 11e087fc4f7..5c86b0217a2 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Postavke modula
ModulesSetup=Postavke modula
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada
Module6000Desc=Upravljanje workflow-om - tokom rada
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index dede89d3fed..45e801d8870 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Izmireno od strane
DateConciliating=Datum izmirivanja
BankLineConciliated=Transakcija izmirena
CustomerInvoicePayment=Uplata mušterije
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Povlačenje uplate
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankovna transakcija
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index a855003a2e0..72b1c792427 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Faktura dobavljača
SupplierBills=fakture dobavljača
Payment=Uplata
PaymentBack=Povrat uplate
+CustomerInvoicePaymentBack=Payment back
Payments=Uplate
PaymentsBack=Povrat uplata
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 26c03b24220..a7f10c0ca84 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index 4751cc1451a..2bba62c7cb0 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mjesečno ažuriranje
ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index 964b4ead8fe..a6b8e2177e2 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Obriši intervenciju
ValidateIntervention=Potvrdi intervenciju
ModifyIntervention=Izmijeni intervenciju
DeleteInterventionLine=Obriši tekst intervencije
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju?
ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod nazivom %s ?
ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju?
ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovaj tekst intervencije?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Ime i potpis servisera:
NameAndSignatureOfExternalContact=Ime i potpis kupca:
DocumentModelStandard=Standardni dokument za intervencije
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index ad46a2f30f6..95a10833113 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arapski
Language_ar_SA=Arapski
Language_bn_BD=Bengali
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 63107efecf6..854b7a4283b 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez kao s
TagCheckMail=Prati otvaranje mailova
TagUnsubscribe=Link za ispisivanje
TagSignature=Korisnik sa slanjem potpisa
-TagMailtoEmail=E-pošta primalac
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifikacije
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index f38d5a6ec02..bdb34a2fc05 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/bs_BA/printing.lang
+++ b/htdocs/langs/bs_BA/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 16160eef1d5..c94cc66ebc8 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 6dab00f912d..28aa86cfb73 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -3,7 +3,7 @@ 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
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_LABEL=Exporta l'etiqueta
ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file
@@ -82,6 +82,13 @@ Codejournal=Diari
NumPiece=Número de peça
AccountingCategory=Categoria de comptabilitat
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Eliminar els registres del llibre major
DescSellsJournal=Diari de vendes
@@ -140,6 +147,7 @@ Modelcsv_bob50=Exporta cap a Sage BOB 50
Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Inicialitza la comptabilitat
@@ -158,3 +166,4 @@ Formula=Fórmula
## Error
ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 684b81694aa..90d57c124d7 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -131,7 +131,7 @@ SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Ut
Purge=Purga
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta %s. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
PurgeRunNow=Purgar
@@ -240,6 +240,7 @@ 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.
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/
+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.
ModuleSetup=Configuració del mòdul
ModulesSetup=Configuració dels mòduls
ModuleFamilyBase=Sistema
@@ -323,7 +324,7 @@ PDFAddressForging=Regles de visualització d'adreces
HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Oculta
PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
Library=Llibreria
UrlGenerationParameters=Seguretat de les URL
@@ -358,7 +359,7 @@ ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor
per ex
ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula Sintaxi : table_name:label_field:id_field::filter Exemple : c_typent:libelle:id::filter
filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat Per fer un SELECT en un filtre utilitza $SEL$ si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)
Per tenir la llista en funció d'un altre: c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula Sintaxi : table_name:label_field:id_field::filter Exemple : c_typent:libelle:id::filter
filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat Per fer un SELECT en un filtre utilitza $SEL$ si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)
Per tenir la llista en funció d'un altre: 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=Library used for PDF generation
+LibraryToBuildPDF=Llibreria utilitzada per generar 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)
SMS=SMS
@@ -447,15 +448,15 @@ Module200Desc=Sincronització amb un directori LDAP
Module210Name=PostNuke
Module210Desc=Integració amb PostNuke
Module240Name=Exportacions de dades
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent)
Module250Name=Importació de dades
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Eina per importar dades a Dolibarr (amb assistent)
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
-Module330Desc=Bookmarks management
+Module330Desc=Gestió de marcadors
Module400Name=Projectes/Oportunitats/Leads
Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació pots assignar un element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
Module410Name=Webcalendar
@@ -511,6 +512,8 @@ Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow
Module6000Desc=Gestió Workflow
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Dies lliures
Module20000Desc=Gestió dels dies lliures dels empleats
Module39000Name=Lots de productes
@@ -531,6 +534,8 @@ Module59000Name=Marges
Module59000Desc=Mòdul per gestionar els marges
Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les comissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Consulta factures de client
Permission12=Crear/Modificar factures
Permission13=Devalidar factures
@@ -562,7 +567,7 @@ Permission71=Consulta socis
Permission72=Crea/modifica socis
Permission74=Elimina socis
Permission75=Configurar tipus de socis
-Permission76=Export data
+Permission76=Exporta dades
Permission78=Consulta cotitzacions
Permission79=Crear/modificar cotitzacions
Permission81=Consulta comandes de clients
@@ -772,15 +777,15 @@ Permission55002=Crear/modificar enquestes
Permission59001=Consulta marges comercials
Permission59002=Definir marges comercials
Permission59003=Consulta qualsevol marge de l'usuari
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Tipus de tercers
+DictionaryCompanyJuridicalType=Formes jurídiques de tercers
DictionaryProspectLevel=Perspectiva nivell client potencial
DictionaryCanton=Província
DictionaryRegion=Regions
DictionaryCountry=Països
DictionaryCurrency=Monedes
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
+DictionaryCivility=Títols personals i professionals
+DictionaryActions=Tipus d'esdeveniments de l'agenda
DictionarySocialContributions=Tipus d'impostos varis
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
DictionaryRevenueStamp=Imports de segells fiscals
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detecció no possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=Llistat de APIs disponibles
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 3bd29010f6c..21f54be3364 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Conciliat per
DateConciliating=Data conciliació
BankLineConciliated=Registre conciliat
CustomerInvoicePayment=Cobrament a client
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Cobrament de domiciliació
SocialContributionPayment=Pagament d'impostos varis
BankTransfer=Transferència bancària
@@ -114,9 +116,9 @@ Graph=Gràfics
ExportDataset_banque_1=Transacció bancària i extracte
ExportDataset_banque_2=Resguard
TransactionOnTheOtherAccount=Transacció sobre l'altra compte
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Número de pagament actualitzat correctament
PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament
PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
Transactions=Transaccions
BankTransactionLine=Transancció bancària
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index f14d43c0339..f2d17d43d5e 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %
BillsLate=Retard en el pagament
BillsStatistics=Estadístiques factures a clients
BillsStatisticsSuppliers=Estadístiques factures de proveïdors
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=Desactivat perque no es pot eliminar
InvoiceStandard=Factura estàndard
InvoiceStandardAsk=Factura estàndard
InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com factura de dèbit (del verb deure).
@@ -56,6 +56,7 @@ SupplierBill=Factura de proveïdor
SupplierBills=Factures de proveïdors
Payment=Pagament
PaymentBack=Reembossament
+CustomerInvoicePaymentBack=Payment back
Payments=Pagaments
PaymentsBack=Reembossaments
paymentInInvoiceCurrency=en divisa de factures
@@ -322,6 +323,7 @@ NextDateToExecution=Data de la propera generació de factures
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Nº màxim de generació de factures
NbOfGenerationDone=Nº de generació de factura ja realitzat
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
DateIsNotEnough=Date not reached yet
@@ -331,11 +333,11 @@ PaymentConditionShortRECEP=A la recepció
PaymentConditionRECEP=A la recepció de la factura
PaymentConditionShort30D=30 dies
PaymentCondition30D=30 dies
-PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentConditionShort30DENDMONTH=30 díes final de mes
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
PaymentConditionShort60D=60 dies
PaymentCondition60D=60 dies
-PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentConditionShort60DENDMONTH=60 díes final de mes
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Al lliurament
PaymentConditionPT_DELIVERY=Al lliurament
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 041dcf8bd85..501b5ebf103 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -3,8 +3,8 @@ BoxLastRssInfos=Fils d'informació RSS
BoxLastProducts=Latest %s products/services
BoxProductsAlertStock=Stock alerts for products
BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
+BoxLastSupplierBills=Últimes factures de proveïdor
+BoxLastCustomerBills=Últimes factures de client
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
BoxLastProposals=Latest commercial proposals
@@ -12,11 +12,11 @@ BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers
BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
+BoxLastActions=Últimes accions
+BoxLastContracts=Últims contractes
BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
+BoxLastMembers=Últims socis
+BoxFicheInter=Últimes intervencions
BoxCurrentAccounts=Balanç de comptes oberts
BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Latest %s modified products/services
@@ -28,7 +28,7 @@ BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer's invoices
BoxTitleLastSupplierBills=Latest %s supplier's invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastModifiedMembers=Els últims %s socis
BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 9435e4acc67..aaa83c90298 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -24,7 +24,7 @@ CreateThisCat=Crea aquesta etiqueta
NoSubCat=Cap subcategoria.
SubCatOf=Subcategoria
FoundCats=Etiquetes trobades
-ImpossibleAddCat=Impossible to add the tag/category %s
+ImpossibleAddCat=Impossible afegir l'etiqueta %s
WasAddedSuccessfully=s'ha afegit amb èxit.
ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta
ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 39b15a9097f..d23e2b21e55 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -389,5 +389,5 @@ MergeThirdparties=Fusionar tercers
ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=Nom de l'agent comercial
+SaleRepresentativeLastname=Cognoms de l'agent comercial
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 3ea3b9a95d1..e549f10ad90 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=Pagament de RE
LT1PaymentsES=Pagaments de RE
LT2PaymentES=Pagament IRPF
LT2PaymentsES=Pagaments IRPF
-VATPayment=Pagament IVA
-VATPayments=Pagaments IVA
-VATRefund=Devolució de l'IVA
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 776f9072d91..65614dd05cb 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -49,7 +49,7 @@ ListOfClosedServices=Llistat de serveis tancats
ListOfRunningServices=Llistat de serveis actius
NotActivatedServices=Serveis no activats (amb els contractes validats)
BoardNotActivatedServices=Serveis a activar amb els contractes validats
-LastContracts=Latest %s contracts
+LastContracts=Els últims %s contractes
LastModifiedServices=Latest %s modified services
ContractStartDate=Data inici
ContractEndDate=Data finalització
diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang
index 04aa87472cb..caf0a0eff63 100644
--- a/htdocs/langs/ca_ES/dict.lang
+++ b/htdocs/langs/ca_ES/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
CountryLR=Libèria
CountryLY=Líbia
CountryLI=Liechtenstein
-CountryLT=Lithuania
+CountryLT=Lituània
CountryLU=Luxemburg
CountryMO=Macao
CountryMK=Antiga República Iugoslava de Macedònia
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 1adccbb8137..ac50ab5ff01 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
ErrorFileMustHaveFormat=El fitxer té format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index af05dc7dbcb..968c9e35646 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Actualització mensual
ManualUpdate=Actualització manual
HolidaysCancelation=Anulació de dies lliures
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 69aebbbfe59..1e8bbb16957 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Eliminar intervenció
ValidateIntervention=Validar intervenció
ModifyIntervention=Modificar intervenció
DeleteInterventionLine=Eliminar línia d'intervenció
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Esteu segur de voler eliminar aquesta intervenció?
ConfirmValidateIntervention=Esteu segur de voler validar aquesta intervenció sota la referència %s?
ConfirmModifyIntervention=Esteu segur de voler modificar aquesta intervenció?
ConfirmDeleteInterventionLine=Esteu segur de voler eliminar aquesta línia?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nom i signatura del participant:
NameAndSignatureOfExternalContact=Nom i signatura del client:
DocumentModelStandard=Document model estàndard per a intervencions
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index a5eb1d992f0..18271569083 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Àrab
Language_ar_SA=Àrab
Language_bn_BD=Bengalí
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 4fb95c6135a..490da638ce4 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separaci
TagCheckMail=Seguiment de l'obertura del email
TagUnsubscribe=Link de Desubscripció
TagSignature=Signatura de l'usuari remitent
-TagMailtoEmail=Email del destinatari
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari.
# Module Notifications
Notifications=Notificacions
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 471fbbcee79..c15381432ca 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -130,7 +130,7 @@ Disabled=Desactivat
Add=Afegir
AddLink=Enllaçar
RemoveLink=Elimina enllaç
-AddToDraft=Add to draft
+AddToDraft=Afegeix a esborrany
Update=Modificar
Close=Tancar
CloseBox=Remove widget from your dashboard
@@ -177,6 +177,7 @@ Groups=Grups
NoUserGroupDefined=Grup d'usuari no definit
Password=Contrasenya
PasswordRetype=Repetir contrasenya
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nom
Person=Persona
Parameter=Paràmetre
@@ -222,8 +223,8 @@ Date=Data
DateAndHour=Data i hora
DateToday=Data d'avui
DateReference=Data de referència
-DateStart=Start date
-DateEnd=End date
+DateStart=Data inicial
+DateEnd=Data final
DateCreation=Data de creació
DateCreationShort=Data creació
DateModification=Data modificació
@@ -697,8 +698,8 @@ MassFilesArea=Àrea de fitxers generats per accions massives
ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
RelatedObjects=Objectes relacionats
ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
+Progress=Progrés
+ClickHere=Fes clic aquí
# Week day
Monday=Dilluns
Tuesday=Dimarts
@@ -733,7 +734,7 @@ SetRef=Indica ref
Select2ResultFoundUseArrows=
Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar
-Select2MoreCharacter=or more character
+Select2MoreCharacter=o més caràcter
Select2MoreCharacters=o més caràcters
Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés...
@@ -743,6 +744,7 @@ SearchIntoMembers=Socis
SearchIntoUsers=Usuaris
SearchIntoProductsOrServices=Productes o serveis
SearchIntoProjects=Projectes
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Factures a clients
SearchIntoSupplierInvoices=Factures de proveïdors
SearchIntoCustomerOrders=Comandes de clients
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Pressupostos
SearchIntoSupplierProposals=Pressupost de proveïdor
SearchIntoInterventions=Intervencions
SearchIntoContracts=Contractes
-SearchIntoExpenseReports=Informes de despeses
SearchIntoCustomerShipments=Enviaments de client
+SearchIntoExpenseReports=Informes de despeses
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 0f439899994..9b76ad4fe03 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -92,7 +92,7 @@ BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública
EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
ExportDataset_member_1=Socis i quotes
ImportDataset_member_1=Socis
-LastMembersModified=Latest %s modified members
+LastMembersModified=Els últims %s socis modificats
LastSubscriptionsModified=Latest %s modified subscriptions
String=Cadena
Text=Text llarg
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index d947a018ec5..dc88b9ee0b0 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -154,12 +154,12 @@ NumberOfCustomerInvoices=Number of customer invoices in past 12 months
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
NumberOfSupplierOrders=Number of supplier orders in past 12 months
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos
+NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos
+NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos
EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=Factura %s validada
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index 667e90491df..fae480781f5 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Tipus de comunicació
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 7d04a695577..9fc131ae37d 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -29,9 +29,11 @@ ProductsOnSellAndOnBuy=Productes en vende o en compra
ServicesOnSell=Serveis en venda o compra
ServicesNotOnSell=Serveis que no estan en venda
ServicesOnSellAndOnBuy=Serveis en venda o de compra
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
+LastModifiedProductsAndServices=Els últims %s productes/serveis modificats
+LastRecordedProducts=Els últims %s productes registrats
+LastRecordedServices=Els últims %s serveis registrats
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Moviments
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Indica el tipus de codi de barres
BarcodeValue=Valor del codi de barres
NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.)
ServiceLimitedDuration=Si el servei és de durada limitada:
-MultiPricesAbility=Diversos nivells de preus per producte/servei
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Nº de preus
AssociatedProductsAbility=Activa l'atribut de productes compostos
AssociatedProducts=Producte compost
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Utilitzar sempre el preu actual
AlwaysUseFixedPrice=Utilitzar el preu fixat
PriceByQuantity=Preus diferents per quantitat
PriceByQuantityRange=Rang de quantitats
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variació sobre %s
PercentDiscountOver=%% descompte sobre %s
### composition fabrication
Build=Fabricar
-ProductsMultiPrice=Productes i preus per cada nivell de preu
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definir el tipus o valor de codi de
BarCodeDataForProduct=Informació del codi de barres del producte %s:
BarCodeDataForThirdparty=informació del codi de barres del tercer %s:
ResetBarcodeForAllRecords=Definir codis de barres per tots els registres (pica els valors de codis de barres ja registrats)
-PriceByCustomer=Preus diferents per cada client
-PriceCatalogue=Preus únics per producte/servei
-PricingRule=Regles per preus a clients
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Afegir preus per client
ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients
PriceByCustomerLog=Registre de preus de clients anteriors
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 3d74f46cc7e..8451f8c4a50 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -8,7 +8,7 @@ Projects=Projectes
ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte
SharedProject=Projecte compartit
-PrivateProject=Project contacts
+PrivateProject=Contactes del projecte
MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
@@ -26,8 +26,8 @@ DeleteAProject=Eliminar un projecte
DeleteATask=Eliminar una tasca
ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte?
ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
+OpenedProjects=Projectes oberts
+OpenedTasks=Tasques obertes
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
ShowProject=Veure projecte
@@ -170,9 +170,9 @@ 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=Open projects by thirdparties
+OpenedProjectsByThirdparties=Projectes oberts per tercers
OnlyOpportunitiesShort=Només oportunitats
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Oportunitats obertes
NotAnOpportunityShort=No és una oportunitat
OpportunityTotalAmount=Import total d'oportunitats
OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 4c3608d0dea..53402e1ddcb 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -15,8 +15,8 @@ ValidateProp=Validar pressupost
AddProp=Crear pressupost
ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost?
ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència %s?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
+LastPropals=Els últims %s pressupostos
+LastModifiedProposals=Els últims %s pressupostos modificats
AllPropals=Tots els pressupostos
SearchAProposal=Cercar un pressupost
NoProposal=Sense pressupost
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index 0028316c223..2c74e9f57fc 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Obre una petició de preu
SupplierProposalArea=Àrea de pressupostos de proveïdor
SupplierProposalShort=Pressupost de proveïdor
SupplierProposals=Pressupost de proveïdor
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Nova petició de preu
ShowSupplierProposal=Mostra una petició de preu
AddSupplierProposal=Crea una petició de preu
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 669e593d1f3..8e1dd0c7d09 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - users
HRMArea=Àrea de Recursos humans
-UserCard=Fitxa usuari
-GroupCard=Fitxa grup
-Permission=Dret
-Permissions=Drets
+UserCard=Fitxa d'usuari
+GroupCard=Fitxa de grup
+Permission=Permís
+Permissions=Permisos
EditPassword=Canviar contrasenya
SendNewPassword=Enviar una contrasenya nova
ReinitPassword=Generar una contrasenya nova
@@ -12,8 +12,8 @@ SubjectNewPassword=La seva contrasenya Dolibarr
GroupRights=Permisos de grup
UserRights=Permisos usuari
UserGUISetup=Interface usuari
-DisableUser=Desactivar
-DisableAUser=Desactivar un usuari
+DisableUser=Desactiva
+DisableAUser=Desactiva un usuari
DeleteUser=Eliminar
DeleteAUser=Eliminar un usuari
EnableAUser=Reactivar un usuari
@@ -36,7 +36,7 @@ AdministratorDesc=Administrador
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
-LastName=Last Name
+LastName=Cognoms
FirstName=Nom
ListOfGroups=Llistat de grups
NewGroup=Nou grup
@@ -45,8 +45,8 @@ RemoveFromGroup=Eliminar del grup
PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s.
PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s.
MenuUsersAndGroups=Usuaris i grups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
+LastGroupsCreated=Els últims %s grups creats
+LastUsersCreated=Els últims %s usuaris creats
ShowGroup=Veure grup
ShowUser=Veure usuari
NonAffectedUsers=Usuaris no destinats al grup
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index fa3bafcc283..f5414d739c2 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Deník
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Odstranit záznamy hlavní knihy
DescSellsJournal=Prodejní deník
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 903986fbbe3..2498e38770b 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
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=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.
ModuleSetup=Nastavení modulu
ModulesSetup=Nastavení modulů
ModuleFamilyBase=Systém
@@ -511,6 +512,8 @@ Module5000Name=Multi-společnost
Module5000Desc=Umožňuje spravovat více společností
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Nechte řízení požadavků
Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky
Module39000Name=Množství produktu
@@ -531,6 +534,8 @@ Module59000Name=Okraje
Module59000Desc=Modul pro správu marže
Module60000Name=Provize
Module60000Desc=Modul pro správu provize
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Přečtěte si zákazníků faktury
Permission12=Vytvořit / upravit zákazníků faktur
Permission13=Unvalidate zákazníků faktury
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index a44d5c4e035..f0d0ffb66a6 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Porovnáno
DateConciliating=Datum porovnání
BankLineConciliated=Transakce porovnána
CustomerInvoicePayment=Zákaznická platba
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Výběr platby
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankovní převod
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 0346513f97a..5c0ea406329 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Faktura dodavatele
SupplierBills=Faktury dodavatelů
Payment=Platba
PaymentBack=Vrácení platby
+CustomerInvoicePaymentBack=Payment back
Payments=Platby
PaymentsBack=Vrácení plateb
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index d327d3c48a5..b1ba7e56ca4 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Platba
LT1PaymentsES=RE Platby
LT2PaymentES=IRPF platba
LT2PaymentsES=IRPF Platby
-VATPayment=Platba DPH
-VATPayments=Platby DPH
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Zobrazit platbu DPH
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 616275d0dd1..44c56879394 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 5147f75259c..3559d95a330 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Měsíční aktualizace
ManualUpdate=Ruční aktualizace
HolidaysCancelation=Stornovat dovolenou
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index b36edfd07d9..cedbef7d7fc 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Odstranit intervenci
ValidateIntervention=Ověřit intervenci
ModifyIntervention=Upravit intervenci
DeleteInterventionLine=Odstranit intervenční linku
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Jste si jisti, že chcete smazat tuto intervenci?
ConfirmValidateIntervention=Jste si jisti, že chcete ověřit tuto intervenci pod názvem %s?
ConfirmModifyIntervention=Jste si jisti, že chcete změnit tuto intervenci?
ConfirmDeleteInterventionLine=Jste si jisti, že chcete smazat tento řádek intervence?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Jméno a podpis intervence:
NameAndSignatureOfExternalContact=Jméno a podpis objednavatele:
DocumentModelStandard=Standardní model dokumentů pro intervence
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 15b3e1265b9..059354af121 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabština
Language_ar_SA=Arabština
Language_bn_BD=Bengali
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 430a1edba08..007a99ee391 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít čárkový
TagCheckMail=Sledování mailů aktivováno
TagUnsubscribe=Link pro odhlášení
TagSignature=Podpis zasílání uživateli
-TagMailtoEmail=E-mail příjemce
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Upozornění
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 3615dce0ef1..bf6fda0dd2d 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -177,6 +177,7 @@ Groups=Skupiny
NoUserGroupDefined=Žádná uživatelská skupina není definována
Password=Heslo
PasswordRetype=Zadejte znovu heslo
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Název
Person=Osoba
Parameter=Parametr
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang
index 86bc577457e..d9195ba436a 100644
--- a/htdocs/langs/cs_CZ/printing.lang
+++ b/htdocs/langs/cs_CZ/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Typ médií
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 8a27efb321a..9e291288522 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Zásoba
Stocks=Zásoby
Movements=Pohyby
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Nastavte typ čárového kódu
BarcodeValue=Hodnota čárového kódu
NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...)
ServiceLimitedDuration=Je-li výrobek službou s omezeným trváním:
-MultiPricesAbility=Několik úrovní cen za produkt/službu
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Počet cen
AssociatedProductsAbility=Aktivovat balíček funkcí
AssociatedProducts=Balení produktu
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu/služby
AlwaysUseFixedPrice=Použijte pevnou cenu
PriceByQuantity=Různé ceny podle množství
PriceByQuantityRange=Množstevní rozsah
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Vyrobit
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definice typu nebo hodnoty čárové
BarCodeDataForProduct=Čárový kód informace o výrobku %s :
BarCodeDataForThirdparty=Čárový kód informace o třetí straně %s :
ResetBarcodeForAllRecords=Definovat hodnotu čárového kódu pro všechny záznamy (tato akce také obnoví hodnotu čárového kódu již definovanou s novými hodnotami)
-PriceByCustomer=Různé ceny pro každého zákazníka
-PriceCatalogue=Unikátní cena pro produkt/službu
-PricingRule=Pravidla pro zákaznických ceny
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Přidejte cenu pro zákazníka
ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 30feb8efc37..8abc18cc837 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Slet posterne i kontoplanen
DescSellsJournal=Salgskladde
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index cee999a7d3a..072963f4520 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er
FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt.
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=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.
ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margin
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Læs fakturaer
Permission12=Opret/Modify fakturaer
Permission13=Unvalidate fakturaer
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index caea1d6f0ee..45be0dab0d5 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Forligsteksten ved
DateConciliating=Forlige dato
BankLineConciliated=Transaktion forligsteksten
CustomerInvoicePayment=Kundens betaling
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Tilbagetrækning betaling
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankoverførsel
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 6f608d74fbf..bad999e9892 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Leverandør faktura
SupplierBills=leverandører fakturaer
Payment=Betaling
PaymentBack=Betaling tilbage
+CustomerInvoicePaymentBack=Payment back
Payments=Betalinger
PaymentsBack=Betalinger tilbage
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 9756e23f544..a7a503d80c0 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
-VATPayment=Moms Betaling
-VATPayments=Momsbetalinger
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Vis momsbetaling
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 8dedb634ea7..8eb43fa1395 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 9a594ced959..3aac1ed36d9 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index 9c9fbc51806..a7ca1a8e07c 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Slet intervention
ValidateIntervention=Valider intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Slet intervention linje
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Er du sikker på du vil slette dette indlæg?
ConfirmValidateIntervention=Er du sikker på at du ønsker at validere denne intervention?
ConfirmModifyIntervention=Er du sikker på at du vil ændre denne intervention?
ConfirmDeleteInterventionLine=Er du sikker på du vil slette denne intervention linje?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind:
NameAndSignatureOfExternalContact=Navn og underskrift af kunde:
DocumentModelStandard=Standard dokument model for indgreb
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index b052f640504..582918d586f 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabisk
Language_ar_SA=Arabisk
Language_bn_BD=Bengali
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 2cb900d0834..cd038d812df 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Adviséringer
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 83b83540f4a..82e0624584e 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -177,6 +177,7 @@ Groups=Grupper
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Gentag dit password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Navn
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index ca93a6c7c9c..3b556441cd7 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Lagre
Movements=Bevægelser
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Indstil stregkode type
BarcodeValue=Barcode værdi
NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...)
ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Antal pris
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index ccf2f881f2c..59b0eb7f26d 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -1,7 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
VersionProgram=Versionsnummer
-VersionLastInstall=Installationsversion
-VersionLastUpgrade=Version nach Upgrade
VersionDevelopment=Entwickler
SessionId=Sitzungsnummer
SessionSaveHandler=Sessionmanager
@@ -76,8 +74,6 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
Permission2501=Dokumente hochladen oder löschen
-DictionaryCompanyType=Art des Unternehmens
-DictionaryCompanyJuridicalType=Rechtsform
VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
VirtualServerName=Virtual Server Name
PhpWebLink=Php Web-Link
diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang
index d283a4f7d34..c87020f973b 100644
--- a/htdocs/langs/de_AT/mails.lang
+++ b/htdocs/langs/de_AT/mails.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - mails
ResetMailing=E-Mail-Kampagne erneut senden
+ConfirmResetMailing=Achtung: Die neuerliche Ausführung der E-Mail-Kampagne %s erlaubt Ihnen den Massenversand von E-Mails zu einem anderen Zeitpunkt. Möchten Sie wirklich fortfahren?
CloneEMailing=E-Mail-Kampagne duplizieren
ConfirmCloneEMailing=Möchten Sie diese Mailkampagne wirklich duplizieren?
CloneContent=Nachricht duplizieren
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index 9614b54b5b3..5861f2b4ce7 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -26,8 +26,6 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
ErrorDuplicateField=Dieser Wert muß einzigartig sein
LevelOfFeature=Funktions-Level
PreviousConnexion=Vorherige Verbindung
-RequestLastAccessInError=Anfrage des letzten Datenbankzugriffs mit Fehler
-ReturnCodeLastAccessInError=Return-Code des letzten Datenbankzugriffs mit Fehler
Of=Von
Search=Suche
Upload=Upload
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index eecc718b5c7..fb42f297cdc 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -15,7 +15,6 @@ SellingPriceHT=Verkaufspreis (netto)
SellingPriceTTC=Verkaufspreis (brutto)
MinPrice=Preisuntergrenze
CantBeLessThanMinPrice=Der aktuelle Verkaufspreis unterschreitet die Preisuntergrenze dieses Produkts (%s ohne MwSt.)
-MultiPricesAbility=Multi-Preise aktivieren
NoMatchFound=Keine Treffer gefunden
ProductAssociationList=Liste der verknüpften Produkte/Services: Name des Produkts/des Service (Stückzahl)
DeleteProduct=Produkt/Service löschen
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index e33538a2f88..c986ee04841 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
+Foundation=Verein
ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet.
FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
DictionarySetup=Wörterbuch Einstellungen
@@ -13,7 +14,6 @@ AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\
AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
DetailPosition=Reihungsnummer für definition der Menüposition
PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
-DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherscht die PHP-Sprache und kann bestimmte Entwicklungen liefern)
ReferencedPreferredPartners=Bevorzugte Geschäftspartner
MeasuringUnit=Masseinheit
MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s)
@@ -38,7 +38,6 @@ Module49Desc=Bearbeiterverwaltung
Module57Desc=Abbuchungsaufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder.
Module70Name=Arbeitseinsätze
Module80Name=Auslieferungen
-Module250Desc=Werkzeug zum Dateinport (mit Assistenten)
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.
Module1200Desc=Mantis-Integation
Permission26=Angebote schliessen
@@ -60,12 +59,10 @@ Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen
Permission525=Darlehens-rechner
Permission1188=Lieferantenbestellungen schliessen
Permission59002=Gewinspanne definieren
-DictionaryCompanyType=Geschäftspartnertyp
DictionaryVAT=MwSt.-Sätze
DictionaryEMailTemplates=Textvorlagen für Emails
BackToDictionaryList=Zurück zur Wörterbuchübersicht
VATManagement=MwSt-Verwaltung
-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.
@@ -73,7 +70,6 @@ LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rec
LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
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, ...).
@@ -120,7 +116,6 @@ UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-,
ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
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.
DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung
DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index a3c9c87e791..6acea697629 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -2,3 +2,8 @@
Conciliable=Ausgleichsfähig
ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich.
DefaultRIB=Standart Bankkonto-Nummer
+RejectCheck=Überprüfung zurückgewiesen
+ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
+RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
+CheckRejected=Überprüfung zurückgewiesen
+CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 17158217131..9480fc2db5c 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -4,7 +4,7 @@ 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.
+DisabledBecauseNotErasable=Deaktiviert da nicht gelöscht werden kann
InvoiceStandardAsk=Eine Standardrechnung erstellen
InvoiceStandardDesc=Eine normale Kundenrechnung erstellen
InvoiceDeposit=Akontorechnung
@@ -22,6 +22,7 @@ NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren.
InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften
CardBill=Rechnungsübersicht
InvoiceLine=Rechnungsposition
+paymentInInvoiceCurrency=In Rechnungswährung
PaidBack=Zurückbezahlt
DeletePayment=Zahlung löschen
ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen?
@@ -40,21 +41,43 @@ ClassifyCanceled=Als 'zurückgezogen' markieren
AddBill=Erstelle eine Rechnung oder Gutschrift
DeleteBill=Rechnung löschen
SendRemindByMail=Mahnung per E-Mail senden
+StatusOfGeneratedInvoices=Status der generierten Rechnungen
BillShortStatusConverted=Verarbeitet
PaymentStatusToValidShort=Freizugeben
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.
+RecurringInvoiceTemplate=Wiederkehrende Rechnung
+NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden
+FoundXQualifiedRecurringInvoiceTemplate=%s passende Vorlagen zum generieren von wiederkehrenden Rechnungen gefunden.
+NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen
ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich aufgeben?
ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung?
ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt.
+RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung
SupplierBillsToPay=Offene Lieferantenrechnungen
Reduction=Ermässigung
Reductions=Ermässigungen
-PaymentTypeShortTIP=Interbank
+AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen
+FrequencyPer_d=Alle %s Tage
+FrequencyPer_m=Alle %s Monate
+FrequencyPer_y=Alle %s Jahre
+toolTipFrequency=Beispiel: 7 / Tage: Erstelle alle 7 Tage eine neue Rechnung 3 Monate: erstellt alle 3 Monate eine neue Rechnung
+NextDateToExecution=Datum der nächsten Rechnungsstellung
+DateLastGeneration=Datum der letzten Rechnungsstellung
+MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen
+NbOfGenerationDone=Anzahl der schon erstellten Rechnungen
+GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt
+InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt
+ExtraInfos=Zusatzinformationen
IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer
VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B
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
+YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
SituationAmount=Situation Rechnungsbetrag (ohne MwSt.)
+updatePriceNextInvoiceErrorUpdateline=Fehler: Aktualisiere Preis auf Rechnungszeile: %s
+ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, zuerst einen Rechnungsentwurf erstellen und diesen dann in eine Vorlage umwandeln und zuletzt den Rechnungsintervall erfassen.
+ToCreateARecurringInvoiceGene=Um zukünftige wiederkehrende Rechnungen manuell zu erstellen, gehen Sie zum Menü %s - %s - %s.
+ToCreateARecurringInvoiceGeneAuto=Wenn wiederkehrende Rechnungen automatisch generiert werden sollen, wenden Sie sich an Ihren Administrator um das Modul %s zu aktivieren und einzurichten. Manuelle und automatischen Rechnungserstellung können gleichzeitig verwendet werden, ohne dass Perioden doppelt verrechnet werden.
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index 44f9b4f19d7..934ef45babf 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -1,12 +1,14 @@
# Dolibarr language file - Source file is en_US - errors
ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig.
-ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Geschäftspartner verknüpft.
+ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt-
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)
+ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
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.
+WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
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/holiday.lang b/htdocs/langs/de_CH/holiday.lang
index 63d91ad1e93..b79124fda7d 100644
--- a/htdocs/langs/de_CH/holiday.lang
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - holiday
CancelCP=widerrufen
ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
+InfosWorkflowCP=Informations-Workflow
DeleteCP=Löschen
ActionCancelCP=Abbrechen
DateCancelCP=Datum der Absage
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
index 7771a9e1dbd..85a704ae1d0 100644
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -6,7 +6,6 @@ NewIntervention=Neuer Einsatz
AddIntervention=Einsatz erstellen
ListOfInterventions=Liste der Einsätze
ActionsOnFicheInter=Aktionen zum Eingriff
-LastInterventions=Letzte %s Einsätze
AllInterventions=Alle Einsätze
DeleteIntervention=Einsatz löschen
ValidateIntervention=Einsatz freigeben
@@ -29,7 +28,6 @@ InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet einges
InterventionDeletedInDolibarr=Eingriff %s gelöscht
InterventionsArea=Arbeitseinsätze Übersicht
DraftFichinter=Kundeneinsätze Entwürfe
-PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
InterId=Einsatz ID
InterRef=Einsatz Ref.
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
index ac4995e2866..6d29c26ea40 100644
--- a/htdocs/langs/de_CH/mails.lang
+++ b/htdocs/langs/de_CH/mails.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - mails
+ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampangne (%s), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten?
ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln
RecipientSelectionModules=Definiert Empfängerauswahlen
NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte
-TagMailtoEmail=E-Mailadresses des Empfängers
NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant
AddNewNotification=Neues E-Mail-Beachrichtigungsziel aktivieren
ListOfActiveNotifications=Liste aller aktiven E-Mail-Beachrichtigungsziele
diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang
index fc2e4cb21cf..d9eef608f79 100644
--- a/htdocs/langs/de_CH/printing.lang
+++ b/htdocs/langs/de_CH/printing.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - printing
+NoDefaultPrinterDefined=Kein Standarddrucker defininert
IPP_BW=schwarz / weiss
diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang
index 5e3add69789..98ab6a9702b 100644
--- a/htdocs/langs/de_CH/supplier_proposal.lang
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@@ -4,7 +4,6 @@ CommRequest=Generelle Preisanfrage
CommRequests=Generelle Preisanfragen
SearchRequest=Anfragen finden
DraftRequests=Entwürfe Preisanfragen
-LastModifiedRequests=Die letzten %s geänderten Preisanfragen
RequestsOpened=Offene Preisanfragen
NewAskPrice=Neue Preisanfrage
ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen %s bestätigen wollen?
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 7b2cbf21f7c..1bbd679fad3 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Teilenummer
AccountingCategory=Buchhaltungskategorie
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
DescSellsJournal=Verkaufsjournal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export zu Sage BOB 50
Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
Modelcsv_quadratus=Export zu Quadratus QuadraCompta
Modelcsv_ebp=Export zu EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Rechnungswesen initialisieren
@@ -152,9 +160,10 @@ OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen
## Dictionary
Range=Bereich von Sachkonten
-Calculated=Berechnet
+Calculated=berechnet
Formula=Formel
## Error
ErrorNoAccountingCategoryForThisCountry=Für dieses Land sind keine Kontenkategorien verfügbar
ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index fdf64362637..307722ee41e 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -2,7 +2,7 @@
Foundation=Institution
Version=Version
VersionProgram=Programmversion
-VersionLastInstall=Erste installierte Version
+VersionLastInstall=Version Erstinstallation
VersionLastUpgrade=Letzte Versionsaktualisierung
VersionExperimental=Experimentell
VersionDevelopment=Entwicklung
@@ -55,11 +55,11 @@ ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-DelaiedFullListToSelectCompany=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)
+DelaiedFullListToSelectCompany=Warte bis Taste gedrückt wurde bevor Inhalte in die Adress Combo Liste geladen werden (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)
NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
-AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
+AllowToSelectProjectFromOtherCompany=Bei Partner können Projekte von anderen Partnern ausgewählt werden
JavascriptDisabled=JavaScript deaktiviert
UsePreviewTabs=Vorschautabs verwenden
ShowPreview=Vorschau anzeigen
@@ -117,7 +117,7 @@ CurrentSessionTimeOut=Aktuelle Session timeout
YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen.
Box=Box
Boxes=Boxen
-MaxNbOfLinesForBoxes=Maximale Zeinanzahl für Boxen
+MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n
PositionByDefault=Standardposition
Position=Position
MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen
@@ -183,7 +183,7 @@ ModulesDesc=Hier können Sie die verfügbaren Module und Funktionen auswählen.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
ModulesMarketPlaces=Sie können zusätzliche Module im Web finden...
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
WebSiteDesc=Anbieter für weitere Module...
URL=Link
BoxesAvailable=Verfügbare Boxen
@@ -240,6 +240,7 @@ 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.
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.
+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.
ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen
ModuleFamilyBase=System
@@ -447,7 +448,7 @@ Module200Desc=LDAP-Verzeichnissynchronisation
Module210Name=PostNuke
Module210Desc=PostNuke-Integration
Module240Name=Daten Exporte
-Module240Desc=Werkzeug zum Dateexport (mit Assistenten)
+Module240Desc=Datenexport-Werkzeug (mit einem Assistenten)
Module250Name=Daten Importe
Module250Desc=Werkzeug zum Datenimport (mit Assistenten)
Module310Name=Mitglieder
@@ -489,7 +490,7 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Cron
Module2300Desc=CronJob Verwaltung
Module2400Name=Terminplan/Ereignisse
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen.
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
Module2600Name=API/Webservice (SOAP Server)
@@ -511,6 +512,8 @@ Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
Module6000Name=Workflow
Module6000Desc=Workflow Management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Urlaubsantrags-Verwaltung
Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
Module39000Name=Chargen-/ Seriennummern
@@ -531,6 +534,8 @@ Module59000Name=Gewinnspannen
Module59000Desc=Modul zur Verwaltung von Gewinnspannen
Module60000Name=Kommissionen
Module60000Desc=Modul zur Verwaltung von Kommissionen
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Rechnungen einsehen
Permission12=Rechnungen erstellen/bearbeiten
Permission13=Rechnungsfreigabe aufheben
@@ -800,13 +805,13 @@ DictionaryAccountancysystem=Kontenplan Modul
DictionaryEMailTemplates=Textvorlagen für E-Mails
DictionaryUnits=Einheiten
DictionaryProspectStatus=Geschäftsanbahnungsarten
-DictionaryHolidayTypes=Types of leaves
+DictionaryHolidayTypes=Urlaubsarten
DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
SetupSaved=Setup gespeichert
BackToModuleList=Zurück zur Modulübersicht
BackToDictionaryList=Zurück zur der Stammdatenübersicht
VATManagement=USt-Verwaltung
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule: If the seller is not subjected to VAT, then VAT defaults to 0. End of rule. If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule. If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule. If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule. In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet: Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel. Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel. Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel. Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet. Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel. In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel.
VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
VATIsUsedExampleFR=-
VATIsNotUsedExampleFR=-
@@ -905,9 +910,9 @@ ShowBugTrackLink=Zeige Link %s
Alerts=Benachrichtigungen
DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung
DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte geplante Ereignisse (Kalenderereignisse)
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnungen für nicht rechtzeitig geschlossene Projekte
+Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben (Projektaufgaben)
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Bestellungen
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Lieferantenbestellungen
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschließende Angebote
@@ -955,7 +960,7 @@ TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeor
TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert.
TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert.
GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
+DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen.
ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche.
MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
LimitsSetup=Limits und Genauigkeit Einstellungen
@@ -1023,7 +1028,7 @@ PathDirectory=Verzeichnispfad
SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
TranslationSetup=Übersetzungseinstellungen
TranslationDesc=Wie die angezeigte Sprache gewählt wird *Systemweit: Menu Start - Einstellungen - Anzeige * Pro Benutzer: Benutzeroberfläche-Registerkarte der Benutzerkarte (Klicken Sie auf den Benutzernamen am oberen Bildschirmrand).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
+TranslationOverwriteDesc=Sie können Standardwerte zum füllen der folgenden Tabelle überschreiben.Wählen Sie dazu Ihre Sprache aus dem Dropdown "%s", fügen den Schlüssel aus der Übersetzungsdatei (langs/xx_XX/modul.lang) in "%s" ein und die neue Übersetzung in "%s".
TotalNumberOfActivatedModules=Anzahl aktivierterter Module: %s / %s
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
@@ -1041,7 +1046,7 @@ BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsp
XDebugInstalled=XDebug installiert.
XCacheInstalled=XCache installiert.
AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Partner erscheinen mit dem namen "CC12345 - SC45678 - Grosse Firma AG" anstelle von "Grosse Firma AG".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AskForPreferredShippingMethod=Bervorzugte Liefermethode für Partner fragen
FieldEdition=Bearbeitung von Feld %s
FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
GetBarCode=Erhalten Sie einen Barcode
@@ -1464,7 +1469,7 @@ BankOrderGlobal=General
BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
BankOrderES=Spanisch
BankOrderESDesc=Spanisch Anzeigereihenfolge
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+ChequeReceiptsNumberingModule=Checknummerierungsmodul
##### Multicompany #####
MultiCompanySetup=Einstellungen des Modul Mandanten
@@ -1569,22 +1574,23 @@ MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistu
ModelModulesProduct=Vorlagen für Produktdokumente
ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
+AllPublishers=Alle Verfasser
+UnknownPublishers=Verfasser unbekannt
AddRemoveTabs=Reiter entfernen oder hinzufügen
AddDictionaries=Wörterbücher hinzufügen
AddBoxes=Boxen hinzufügen
AddSheduledJobs=Geplante Aufgaben hinzufügen
AddHooks=Hook anfügen
AddTriggers=Triggers hinzufügen
-AddMenus=Menüs hinzufügem
+AddMenus=Menüs hinzufügen
AddPermissions=Berechtigungen hinzufügen
AddExportProfiles=Exportprofile hinzufügen
AddImportProfiles=Importprofile hinzufügen
AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
-AddSubstitutions=Add keys substitutions
+AddSubstitutions=Ersatzwerte hinzufügen
DetectionNotPossible=Erkennung nicht möglich
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert)
ListOfAvailableAPIs=Liste von verfügbaren APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 97086fef8a1..123760d4e90 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -65,7 +65,7 @@ AgendaUrlOptions2=login=%s begrenzt die Ausgabe auf den Benutzer %slogina=%s begrenzt die Ausgabe auf den Benutzer %s erstellte Ereignissen.
AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf den Benutzer %s zugewiesene Ereignissen.
AgendaUrlOptionsProject=project=PROJECT_ID begrenzt die Ausgabe auf die dem Projekte PROJECT_ID zugewiesene Ereignissen.
-AgendaShowBirthdayEvents=Gebirtstage von Kontakten anzeigen
+AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen
AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
Busy=Besetzt
ExportDataset_event1=Liste Ereignisse des Kalender
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 525302e81f3..ff78c3530a2 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Ausgeglichen durch
DateConciliating=Ausgleichsdatum
BankLineConciliated=Transaktion ausgeglichen
CustomerInvoicePayment=Kundenzahlung
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Entnahme Zahlung
SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
BankTransfer=Kontentransfer
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 0b4033a3a17..fc90749934e 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Lieferantenrechnung
SupplierBills=Lieferantenrechnungen
Payment=Zahlung
PaymentBack=Rückzahlung
+CustomerInvoicePaymentBack=Payment back
Payments=Zahlungen
PaymentsBack=Rückzahlungen
paymentInInvoiceCurrency=in Rechnungswährung
@@ -322,6 +323,7 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung
DateLastGeneration=Datum der letzten Generierung
MaxPeriodNumber=max. Anzahl an Rechnungen
NbOfGenerationDone=Anzahl bisher erstellter Rechnungen
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Rechnungen automatisch freigeben
GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
DateIsNotEnough=Datum noch nicht erreicht
@@ -356,8 +358,8 @@ PaymentTypeCB=Kreditkarte
PaymentTypeShortCB=Kreditkarte
PaymentTypeCHQ=Scheck
PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
+PaymentTypeTIP=Banküberweisung (Dokument gegen Zahlung)
+PaymentTypeShortTIP=Banküberweisung
PaymentTypeVAD=Online-Zahlung
PaymentTypeShortVAD=Online-Zahlung
PaymentTypeTRA=Scheck
@@ -374,7 +376,7 @@ IBANNumber=IBAN-Nummer
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC Code
-ExtraInfos=Zusatzinformationen
+ExtraInfos=Weitere Informationen
RegulatedOn=Gebucht am
ChequeNumber=Schecknummer
ChequeOrTransferNumber=Scheck-/Überweisungsnummer
@@ -435,7 +437,7 @@ RevenueStamp=Steuermarke
YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
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=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.
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 22f9f33c20e..6036a4c2aa0 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=RSS-Information
+BoxLastRssInfos=Informationen RSS Feed
BoxLastProducts=Neuest %s Produkte/Leistungen
BoxProductsAlertStock=Bestandeswarnungen für Produkte
BoxLastProductsInContract=Neueste %s Produkte/Leistung in Verträgen
@@ -33,7 +33,7 @@ BoxTitleLastFicheInter=%s zuletzt bearbeitete Serviceaufträge
BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen
BoxTitleCurrentAccounts=Salden offene Konten
-BoxTitleLastModifiedContacts=%s neueste bearbeiteten Kontakte/Adressen
+BoxTitleLastModifiedContacts=Letzte %s bearbeitete Kontakte/Adressen
BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten.
@@ -75,5 +75,5 @@ BoxProductDistributionFor=Verteilung von %s für %s
ForCustomersInvoices=Kundenrechnungen
ForCustomersOrders=Kundenaufträge
ForProposals=Angebote
-LastXMonthRolling=The latest %s month rolling
+LastXMonthRolling=Die letzten %s Monate gleitend
ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen...
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 902b4228a4c..48a2c238fa8 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -12,7 +12,7 @@ AddAnAction=Erstelle Termin/Aufgabe
AddActionRendezVous=erstelle Termin
ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen?
CardAction=Ereignisse Übersicht
-ActionOnCompany=Verknüpfte Firma
+ActionOnCompany=Verknüpfte Unternehmen
ActionOnContact=Verknüpfter Kontakt
TaskRDVWith=Termin mit %s
ShowTask=Zeige Aufgabe
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 8ab7a4680b8..d1165fc712e 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -368,7 +368,7 @@ AllocateCommercial=Dem vertriebsmitarbeiter zugewiesen
Organization=Partner
FiscalYearInformation=Informationen über das Geschäftsjahr
FiscalMonthStart=Erster Monat des Geschäftsjahres
-YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
+YouMustCreateContactFirst=Um E-Mail Benachrichtigungen zu senden, müssen zuerst E-Mailkontakte beim Partner erfasst werden
ListSuppliersShort=Liste der Lieferanten
ListProspectsShort=Liste der Leads
ListCustomersShort=Liste der Kunden
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index bc3ad3d14a5..149f550098f 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Zahlung
LT1PaymentsES=RE Zahlungen
LT2PaymentES=EKSt. Zahlung
LT2PaymentsES=EKSt. Zahlungen
-VATPayment=MwSt.-Zahlung
-VATPayments=MwSt-Zahlungen
-VATRefund=Umsatzsteuer Rückerstattung
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Rückerstattung
SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
ShowVatPayment=Zeige USt. Zahlung
@@ -197,6 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend
SameCountryCustomersWithVAT=Nationale Kunden berichten
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
LinkedFichinter=mit Serviceauftrag verbinden
-ImportDataset_tax_contrib=Import social/fiscal taxes
-ImportDataset_tax_vat=Import vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
+ImportDataset_tax_contrib=Import der Sozialabgaben/Steuern
+ImportDataset_tax_vat=MwSt. Zahlungen importieren
+ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 06f27a93c40..dffdb32a663 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf
ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig
ErrorFileMustHaveFormat=Die Datei muss das Format %s haben.
ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# Warnings
WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 81c54df8aa4..ca7cb81e16e 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -27,7 +27,7 @@ ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von:
ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
ReturnCP=Zurück zur vorherigen Seite
ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen.
-InfosWorkflowCP=Informations-Workflow
+InfosWorkflowCP=Workflow-Informationen
RequestByCP=Beantragt von
TitreRequestCP=Urlaubsantrag
NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge
HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
HolidaysCancelation=Urlaubsantrag stornieren
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 239ffdbd082..c98ec2468db 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Serviceauftrag löschen
ValidateIntervention=Serviceauftrag freigeben
ModifyIntervention=Ändere Serviceauftrag
DeleteInterventionLine=Serviceauftragsposition löschen
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen?
ConfirmValidateIntervention=Möchten Sie diesen Serviceauftrag mit der Referenz %s wirklich freigeben?
ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich verändern?
ConfirmDeleteInterventionLine=Möchten Sie diese Serviceauftragsposition wirklich löschen?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiter:
NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden:
DocumentModelStandard=Standard-Dokumentvorlage für Serviceaufträge
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 2627f94ee1a..03a1cf4ec78 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabisch
Language_ar_SA=Arabisch
Language_bn_BD=Bengali
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index 4b5f274c273..8e8dcad50c2 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -38,7 +38,7 @@ AmountFinanced=Höhe Kredit
AmortizationMonthlyPaymentOverYears=Die Dauer der Amortisation bei einer monatliche Zahlung von: %s wird %s Jahre betragen
Totalsforyear=Gesamtbetrag für Jahr
MonthlyPayment=Monatliche Zahlung
-LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate. This calculator includes also 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.
+LoanCalcDesc=Mit diesem Hypothek Rechner kann die monatliche Belastung, basierend auf dem Hypothekarbetrag, der Laufzeit und dem Zissatz ermittelt werden. Dieser Rechner beinhaltet auch Regeln für die Berechnung der PMI (Private Mortgage Insurance) wenn weniger als 20%% als Anzahlung geleistet werden. Stadt- und Grundstücksteuern, sowie deren Auswirkung auf die monatliche Belastung werden ebenfalls Berücksichtigt.
GoToInterest=%s wird in Richtung ZINSEN gehen
GoToPrincipal=%s wird in Richtung HAUPT gehen
YouWillSpend=Sie werden %s im Jahr %s bezahlen
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 8ac4bacc339..6094a2fa6a3 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit e
TagCheckMail=Öffnen der Mail verfolgen
TagUnsubscribe=Abmelde Link
TagSignature=Signatur des Absenders
-TagMailtoEmail=E-Mailadresse des Empfängers
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren.
# Module Notifications
Notifications=Benachrichtigungen
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 1412cabbfe3..79a6d8e28c3 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -177,6 +177,7 @@ Groups=Gruppen
NoUserGroupDefined=Kein Benutzergruppe definiert
Password=Passwort
PasswordRetype=Geben Sie das Passwort noch einmal ein
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -697,7 +698,7 @@ MassFilesArea=Bereich für Dateien aus Massenaktionen
ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen
RelatedObjects=Verknüpfte Objekte
ClassifyBilled=Als verrechnet markieren
-Progress=Fortschritt
+Progress=Entwicklung
ClickHere=Hier klicken
# Week day
Monday=Montag
@@ -743,6 +744,7 @@ SearchIntoMembers=Mitglieder
SearchIntoUsers=Benutzer
SearchIntoProductsOrServices=Produkte oder Dienstleistungen
SearchIntoProjects=Projekte
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Kundenrechnungen
SearchIntoSupplierInvoices=Lieferantenrechnungen
SearchIntoCustomerOrders=Kundenaufträge
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Angebote Kunde
SearchIntoSupplierProposals=Angebote Lieferant
SearchIntoInterventions=Serviceaufträge
SearchIntoContracts=Verträge
-SearchIntoExpenseReports=Spesenabrechnungen
SearchIntoCustomerShipments=Kunden Lieferungen
+SearchIntoExpenseReports=Spesenabrechnungen
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index 57b483e83f1..3a445f85dd3 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -39,5 +39,5 @@ AgentContactType=Kontaktart Handelsvertreter
AgentContactTypeDetails=Definieren Sie, welche Kontaktart (auf Rechnungen verknüpft) für die Meldung von Gewinnspannen pro Handelsvertreter verwendet wird
rateMustBeNumeric=Die Rate muss ein numerischer Wert sein
markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100
-ShowMarginInfos=Zeige Spannen-Informationen
+ShowMarginInfos=Zeige Rand-Informationen
CheckMargins=Detail zu Gewinnspanne
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 568c7c3984f..b1ccc8a0af6 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Medientyp
DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker.
GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an.
GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index e9396ec88a1..2108ca73bec 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf
LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen
LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen
LastRecordedServices=%s zuletzt erfasste Leistungen
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Warenbestand
Stocks=Warenbestände
Movements=Lagerbewegungen
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ
BarcodeValue=Barcode-Wert
NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt:
-MultiPricesAbility=Mehrere Preisstufen pro Produkt/Leistung
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Anzahl Preise
AssociatedProductsAbility=Aktivieren Sie die Paket Funktion
AssociatedProducts=verknüpfte Produkte
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Immer aktuellen Preis von Produkt/Leistung nutzen
AlwaysUseFixedPrice=Festen Preis nutzen
PriceByQuantity=Unterschiedliche Preise nach Menge
PriceByQuantityRange=Bereich der Menge
-MultipriceRules=Preisstufen Regeln
-UseMultipriceRules=Regeln für Preisebenen verwenden (definiert in den Einstellungen des Artikelmoduls), um Preise anderer Ebene automatisch anhand der ersten Ebene zu kalkulieren.
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% Veränderung über %s
PercentDiscountOver=%% Nachlass über %s
### composition fabrication
Build=Produzieren
-ProductsMultiPrice=Artikel und Preise für jede Preisebene
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer
ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner
BarCodeDataForProduct=Barcode-Information von Produkt %s:
BarCodeDataForThirdparty=Barcode-Information von Partner %s:
ResetBarcodeForAllRecords=Definieren Sie den Barcode-Wert für alle Datensätze (das auch die Barcode-Werte bereits von neuen definiert Reset)
-PriceByCustomer=Verschiedene Kundenpreise
-PriceCatalogue=Einzigartiger Preis pro Produkt/Leistung
-PricingRule=Preisregel für Kundenpreise
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Preis je Kunde hinzufügen
ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index f11ac868752..f71e71253b1 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -16,7 +16,7 @@ AddProp=Angebot erstellen
ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen?
ConfirmValidateProp=Möchten Sie dieses Angebot %s wirklich freigeben?
LastPropals=%s neueste Angebote
-LastModifiedProposals=%s neueste bearbeiteten Angebote
+LastModifiedProposals=Letzte %s bearbeitete Angebote
AllPropals=Alle Angebote
SearchAProposal=Angebot suchen
NoProposal=Kein Entwurf
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 6f41ae008df..bdd111a68c5 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -53,7 +53,7 @@ RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (
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
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
+DeStockOnShipmentOnClosing=Lagerbestände beim schliessen der Versanddokumente
ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest
ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist.
@@ -86,7 +86,7 @@ SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme
SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
NoStockAction=Keine Vorratsänderung
DesiredStock=Gewünschter optimaler Bestand
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStockDesc=Dieser Lagerbestand wird von der Nachbestellfunktion verwendet.
StockToBuy=zu bestellen
Replenishment=Nachbestellung
ReplenishmentOrders=Nachbestellungen
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 6d3614341f0..319d7a11629 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=offene Preisanfragen
SupplierProposalArea=Bereich Lieferantenangebote
SupplierProposalShort=Lieferanten Angebot
SupplierProposals=Lieferanten Angebote
+SupplierProposalsShort=Supplier proposals
NewAskPrice=neue Preisanfrage
ShowSupplierProposal=Presianfrage anzeigen
AddSupplierProposal=Preisanfrage erstellen
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 143c8bec16f..2cb086f467b 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Ημερολόγιο
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής
DescSellsJournal=Ημερολόγιο πωλήσεων
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 06ecf4c92d5..d920c8ccf0f 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -3,7 +3,7 @@ Foundation=Οργανισμός
Version=Έκδοση
VersionProgram=Έκδοση Προγράμματος
VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης
VersionExperimental=Πειραματική
VersionDevelopment=Υπό ανάπτυξη
VersionUnknown=Άγνωστη
@@ -135,7 +135,7 @@ PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο %s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν.
PurgeRunNow=Διαγραφή τώρα
-PurgeNothingToDelete=No directory or files to delete.
+PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή.
PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν.
PurgeAuditEvents=Διαγραφή όλων των γεγονότων
ConfirmPurgeAuditEvents=Είστε σίγουροι ότι θέλετε να διαγραφούν όλα τα συμβάντα ασφαλείας; Όλα τα αρχεία καταγραφής ασφαλείας θα διαγραφούν, δεν υπάρχουν άλλα στοιχεία που πρέπει να αφαιρεθούν.
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιη
MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS
FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά.
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=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.
ModuleSetup=Διαχείριση Αρθρώματος
ModulesSetup=Διαχείριση Αρθρωμάτων
ModuleFamilyBase=Σύστημα
@@ -270,7 +271,7 @@ InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμό
InfDirExample= Κατόπιν δηλώστε το στο αρχείο conf.php $dolibarr_main_url_root_alt='http://myserver/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' *Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα.
YouCanSubmitFile=Για αυτό το βήμα μπορείτε να στείλετε πακέτα χρησιμοποιώντας ατό το εργαλείο: Επιλέξτε αρχείο ενθέματος
CurrentVersion=Έκδοση Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
+CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s.
LastStableVersion=Τελευταία σταθερή έκδοση
UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης
GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες: Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα. Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s. Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη. Η μάσκα {dd} ημέρα (01 έως 31). {mm} μήνας (01 έως 12). {yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
@@ -323,7 +324,7 @@ PDFAddressForging=Κανόνες για να δημιουργηθούν διευ
HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF
HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF
HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Βιβλιοθήκη
UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL
@@ -447,15 +448,15 @@ Module200Desc=Συγχρονισμός LDAP directory
Module210Name=PostNuke
Module210Desc=Διεπαφή PostNuke
Module240Name=Εξαγωγές δεδομένων
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοήθεια)
Module250Name=Εισαγωγές δεδομένων
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Εργαλείο για την εισαγωγή δεδομένων στο Dolibarr (με βοήθεια)
Module310Name=Μέλη
Module310Desc=Διαχείριση μελών οργανισμού
Module320Name=RSS Feed
Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr
Module330Name=Σελιδοδείκτες
-Module330Desc=Bookmarks management
+Module330Desc=Διαχείριση σελιδοδεικτών
Module400Name=Έργα/Ευκαιρίες/Leads
Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου.
Module410Name=Ημερολόγιο ιστού
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Ροή εργασίας
Module6000Desc=Διαχείρισης Ροών Εργασιών
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -553,7 +558,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
+Permission45=Εξαγωγή έργων
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -1560,7 +1565,7 @@ 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
+YouUseLastStableVersion=Χρησιμοποιείτε την τελευταία σταθερή έκδοση
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.
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 65cb8e96e52..dd7e242feed 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -54,9 +54,9 @@ SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στ
ShippingSentByEMail=Η αποστολή %s αποστέλλεται με ηλεκτρονικό ταχυδρομείο
ShippingValidated= Η αποστολή %s επικυρώθηκε
InterventionSentByEMail=Η παρέμβαση %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
+ProposalDeleted=Η προσφορά διαγράφηκε
+OrderDeleted=Η παραγγελία διαγράφηκε
+InvoiceDeleted=Το τιμολόγιο διαγράφηκε
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
DateActionStart= Ημερομηνία έναρξης
DateActionEnd= Ημερομηνία λήξης
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index ac3a8a2fc65..e6eed9f21c4 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Πραγματοποίηση Συναλλαγής από
DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής
BankLineConciliated=Η Συναλλαγή Πραγματοποιήθηκε
CustomerInvoicePayment=Πληρωμή Πελάτη
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Ανάκληση πληρωμής
SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
BankTransfer=Τραπεζική Μεταφορά
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 461b048cd48..f819c78c16e 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Τιμολόγιο Προμηθευτή
SupplierBills=Τιμολόγια Προμηθευτή
Payment=Πληρωμή
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Πληρωμές
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Ημερομηνία δημιουργίας του επόμ
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων
NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang
index b687739102e..4c281613652 100644
--- a/htdocs/langs/el_GR/bookmarks.lang
+++ b/htdocs/langs/el_GR/bookmarks.lang
@@ -14,5 +14,5 @@ BehaviourOnClick=Μετάβαση σε
CreateBookmark=Δημιουργία σελιδοδείκτη
SetHereATitleForLink=Ορισμός τίτλου για τον σελιδοδείκτη
UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε μια εξωτερική διεύθυνση URL ή μια σχετική διεύθυνση URL του Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίγει σε νέο παράθυρο ή όχι
BookmarksManagement=Διαχείριση σελιδοδεικτών
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 3208076eeca..12f2cfd5005 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -12,23 +12,23 @@ BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers
BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
+BoxLastActions=Τελευταίες ενέργειες
+BoxLastContracts=Τελευταία συμβόλαια
+BoxLastContacts=Τελευταίες επαφές/διευθύνσεις
+BoxLastMembers=Τελευταία μέλη
+BoxFicheInter=Τελευταίες παρεμβάσεις
BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών
-BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s
BoxTitleLastProducts=Latest %s modified products/services
BoxTitleProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα
BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες
+BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές
+BoxTitleLastCustomerBills=Τα %s πιο πρόσφατα τιμολόγια πελατών
+BoxTitleLastSupplierBills=Τα %s πιο πρόσφατα τιμολόγια προμηθευτών
+BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές
+BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών
BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών
@@ -45,7 +45,7 @@ BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολ
BoxGoodCustomers=Καλοί πελάτες
BoxTitleGoodCustomers=%s καλών πελατών
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
+LastRefreshDate=Ημερομηνία τελευταίας ανανέωσης
NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ εδώ για να προσθέσετε σελιδοδείκτες.
ClickToAdd=Πατήστε εδώ για προσθήκη.
NoRecordedCustomers=Δεν υπάρχουν καταχωρημένοι πελάτες
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 623f4a89fc4..0b0f5752453 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -359,7 +359,7 @@ ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμ
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
PriceLevel=Επίπεδο τιμής
DeliveryAddress=Διεύθυνση αποστολής
-AddAddress=Add address
+AddAddress=Δημιουργία διεύθυνσης
SupplierCategory=Κατηγορία Προμηθευτή
JuridicalStatus200=Independent
DeleteFile=Διαγραφή Αρχείου
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index b85fd7b82d0..841394efd5e 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Πληρωμής
LT1PaymentsES=RE Πληρωμές
LT2PaymentES=IRPF Πληρωμής
LT2PaymentsES=Πληρωμές IRPF
-VATPayment=Πληρωμή Φόρου
-VATPayments=Πληρωμές Φόρου
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Εμφάνιση πληρωμής φόρου
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index db72c5de61f..6b301a6952c 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index 7c451e5f461..6cffdafd306 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Μηνιαία ενημέρωση
ManualUpdate=Χειροκίνητη ενημέρωση
HolidaysCancelation=Αφήστε το αίτημα ακύρωσης
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 4626f820003..d77a860bebc 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Διαγραφή παρέμβασης
ValidateIntervention=Επικύρωση παρέμβασης
ModifyIntervention=Τροποποίηση παρέμβασης
DeleteInterventionLine=Διαγραφή γραμμής παρέμβασης
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παρέμβαση;
ConfirmValidateIntervention=Είστε σίγουροι ότι θέλετε να κατοχυρωθεί η παρέμβαση αυτή με το όνομα %s ;
ConfirmModifyIntervention=Είστε σίγουροι ότι θέλετε να τροποποιήσετε αυτήν την παρέμβαση;
ConfirmDeleteInterventionLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή παρέμβασης;
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Όνομα και υπογραφή του παρεμβαίνοντος:
NameAndSignatureOfExternalContact=Όνομα και υπογραφή του πελάτη:
DocumentModelStandard=Τυπικό είδος εγγράφου παρέμβασης
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 22fbaa5f16a..b6563d71b39 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Αραβικά
Language_ar_SA=Αραβικά
Language_bn_BD=Bengali
@@ -23,16 +22,16 @@ Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών)
Language_en_ZA=Αγγλικά (Νότια Αφρική)
Language_es_ES=Ισπανικά
Language_es_AR=Ισπανικά (Αργεντινή)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Ισπανικά (Βολιβίας)
Language_es_CL=Ισπανικά (Χιλή)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Ισπανικά (Κολομβίας)
Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία)
Language_es_HN=Ισπανικά (Ονδούρα)
Language_es_MX=Ισπανικά (Μεξικό)
Language_es_PY=Ισπανικά (Παραγουάη)
Language_es_PE=Ισπανικά (Περού)
Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Ισπανικά (Βενεζουέλας)
Language_et_EE=Εσθονίας
Language_eu_ES=Βάσκων
Language_fa_IR=Περσικά
@@ -72,7 +71,7 @@ Language_sv_SV=Σουηδικά
Language_sv_SE=Σουηδικά
Language_sq_AL=Αλβανικά
Language_sk_SK=Σλοβακική
-Language_sr_RS=Serbian
+Language_sr_RS=Σέρβικα
Language_sw_SW=Kiswahili
Language_th_TH=Ταϊλάνδης
Language_uk_UA=Ουκρανικά
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index aac286bf91f..d8f775099b2 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμο
TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας
TagUnsubscribe=link διαγραφής
TagSignature=Υπογραφή αποστολής χρήστη
-TagMailtoEmail=Email του παραλήπτη
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index fce3b4a6c91..27f562602a9 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -36,8 +36,8 @@ ErrorFieldRequired=Το πεδίο '%s' απαιτείται
ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή
ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει
ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s
+ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Άγνωστο σφάλμα
ErrorSQL=Σφάλμα SQL
@@ -177,6 +177,7 @@ Groups=Ομάδες
NoUserGroupDefined=Κανένας χρήστης δεν ορίζεται στην ομάδα
Password=Συνθηματικό
PasswordRetype=Επαναπληκτρολόγηση κωδικού
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Όνομα
Person=Άτομο
Parameter=Παράμετρος
@@ -439,8 +440,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
Photo=Φωτογραφία
Photos=Φωτογραφίες
AddPhoto=Προσθήκη Φωτογραφίας
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
+DeletePicture=Διαγραφή εικόνας
+ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας
Login=Σύνδεση
CurrentLogin=Τρέχουσα Σύνδεση
January=Ιανουάριος
@@ -698,7 +699,7 @@ ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
-ClickHere=Click here
+ClickHere=Click εδώ
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
@@ -743,6 +744,7 @@ SearchIntoMembers=Μέλη
SearchIntoUsers=Χρήστες
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Έργα
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Τιμολόγια πελατών
SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών
SearchIntoCustomerOrders=Παραγγελίες πελατών
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Παρεμβάσεις
SearchIntoContracts=Συμβόλαια
-SearchIntoExpenseReports=Αναφορές εξόδων
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Αναφορές εξόδων
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 89f86962b03..0a7f260bb4a 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -21,8 +21,8 @@ CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί
OrdersInProcess=Παραγγελίες πελάτη σε επεξεργασία
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+OrdersToProcess=Παραγγελίες πελατών για επεξεργασία
+SuppliersOrdersToProcess=Παραγγελίες προμηθευτών προς επεξεργασία
StatusOrderCanceledShort=Ακυρωμένη
StatusOrderDraftShort=Προσχέδιο
StatusOrderValidatedShort=Επικυρωμένη
@@ -73,10 +73,10 @@ OrdersOpened=Παραγγελίες για επεξεργασία
NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
NoOrder=Αρ. παραγγελίας
NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
+LastOrders=Τελευταίες %s παραγγελίες πελατών
LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
+LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες
AllOrders=Όλες οι παραγγελίες
NbOfOrders=Πλήθος παραγγελιών
OrdersStatistics=Στατιστικά παραγγελιών
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 53083ec03b3..31b1d09a583 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -5,7 +5,7 @@ NumberingShort=N°
Tools=Εργαλεία
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.
All the tools can be reached in the left menu.
Birthday=Γενέθλια
-BirthdayDate=Birthday date
+BirthdayDate=Ημερομηνία γενεθλίων
DateToBirth=Ημερομηνία γεννήσεως
BirthdayAlertOn=Ειδοποίηση γενεθλίων ενεργή
BirthdayAlertOff=Ειδοποίηση γενεθλίων ανενεργή
diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang
index 5eeffec2c6a..287fa21c4cd 100644
--- a/htdocs/langs/el_GR/printing.lang
+++ b/htdocs/langs/el_GR/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Τύπος των μέσων
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 8511f05345e..63f34ca1a49 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για α
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Απόθεμα
Stocks=Αποθέματα
Movements=Κινήσεις
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Ορισμός τύπου barcode
BarcodeValue=Τιμή Barcode
NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...)
ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια:
-MultiPricesAbility=Πολλά επίπεδα των τιμών ανά προϊόν/υπηρεσία
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Αριθμός τιμής
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Πακέτο προϊόντων
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Διαφορετικές τιμές από την ποσότητα
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή
BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s :
BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s :
ResetBarcodeForAllRecords=Ορίστε την αξία barcode για όλα τα αρχεία (προσοχή, θα επαναφέρει επίσης την αξία barcode που έχουν ήδη καθοριστεί με νέες τιμές)
-PriceByCustomer=Διαφορετική τιμή για κάθε πελάτη
-PriceCatalogue=Μοναδική τιμή ανά προϊόν/υπηρεσία
-PricingRule=Κανόνες για τις τιμές των πελατών
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 9c66ecdcc0b..d25db80456a 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -121,7 +121,7 @@ MovementLabel=Ετικέτα λογιστικής κίνησης
InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
IsInPackage=Περιεχόμενα συσκευασίας
ShowWarehouse=Εμφάνιση αποθήκης
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s
MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
index 88e391997c5..80e70d15720 100644
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index b502feda505..f205a24e00e 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -59,7 +59,7 @@ DATE_CANCEL=Ημερομηνία ακύρωσης
DATE_PAIEMENT=Ημερομηνία πληρωμής
BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
+ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση
ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index bbc7f994430..309539279f2 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Διαχειριστής
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
-LastName=Last Name
+LastName=Επίθετο
FirstName=Όνομα
ListOfGroups=Λίστα ομάδων
NewGroup=Νέα ομάδα
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 1c53b65c99c..595424a6f83 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,4 +1,20 @@
# 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"
+OtherResources=Other resources
ExampleOfDirectoriesForModelGen=Examples of syntax: c:\\mydir /home/mydir DOL_DATA_ROOT/ecm/ecmdir
+HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF
+OldVATRates=Old GST rate
+NewVATRates=New GST rate
+DictionaryVAT=GST Rates or Sales Tax Rates
+VATManagement=GST Management
+VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies.
+LocalTax1IsUsedDesc=Use a second type of tax (other than GST)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST)
+LocalTax2IsUsedDesc=Use a third type of tax (other than GST)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST)
+TranslationSetup=Translation Configuration
+OptionVatMode=GST due
+YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup.
+TextTitleColor=Colour of page title
+LinkColor=Colour of links
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index eb7b1f9bd6e..5a6899c581c 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -8,11 +8,26 @@ VATSummary=GST balance
VATPaid=GST paid
VATCollected=GST to collect
PaymentVat=GST payment
-VATPayment=GST Payment
-VATPayments=GST Payments
-VATRefund=GST Refund
ShowVatPayment=Show GST payment
+CheckReceipt=Cheque deposit
+CheckReceiptShort=Cheque deposit
+NewCheckDeposit=New cheque deposit
+DateChequeReceived=Cheque received date
+NbOfCheques=Nb of cheques
+RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries. - It is based on the validation date of invoices and GST 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, GST and salaries. - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
+VATReport=GST report
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
+SeeVATReportInInputOutputMode=See report %sGST encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sGST on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the GST invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the GST invoices, based on the invoice date.
+CalculationRuleDesc=To calculate total GST, there is two methods: Method 1 is rounding GST on each line, then summing them. Method 2 is summing all GST on each line, then rounding result. Final result may differs from few cents. Default mode is mode %s.
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting GST (GST on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered GST (GST on purchases)
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying GST
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 2e691473326..5edc39f2f32 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -19,3 +19,25 @@ 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
+ErrorNoVATRateDefinedForSellerCountry=Error, no GST rates defined for country '%s'.
+Quadri=Quarter
+PriceUTTC=U.P. (incl GST)
+AmountTTCShort=Amount (inc. GST)
+AmountHT=Amount (excl GST)
+AmountTTC=Amount (incl. GST)
+AmountVAT=Amount GST
+MulticurrencyAmountHT=Amount (excl GST), original currency
+MulticurrencyAmountTTC=Amount (incl GST), original currency
+MulticurrencyAmountVAT=Amount GST, original currency
+PriceQtyMinHT=Price quantity min. (excl GST)
+TotalTTCShort=Total (incl GST)
+TotalHT=Total (excl GST)
+TotalHTforthispage=Total (excl GST) for this page
+TotalTTC=Total (incl GST)
+TotalTTCToYourCredit=Total (incl GST) to your credit
+TotalVAT=Total GST
+HT=excl GST
+TTC=Incl GST
+VAT=GST
+VATRate=GST Rate
+Check=Cheque
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 1c53b65c99c..0e5d27e124c 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -2,3 +2,8 @@
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
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode". For example: /usr/local/bin/genbarcode
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 2b50759d880..7c5057ad4ba 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -24,3 +24,4 @@ TotalVAT=Total VAT
TTC=Inc. VAT
VAT=VAT
VATRate=VAT Rate
+Check=Cheque
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index e334f5002a1..229e3dd2941 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -13,7 +13,6 @@ Permission25=Enviar las cotizaciones
Permission26=Cerrar cotizaciones
Permission27=Eliminar cotizaciones
Permission28=Exportar las cotizaciones
-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
PropalSetup=Configuración del módulo Cotizaciones
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 8aa1976510e..eb083907a0d 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -21,7 +21,6 @@ 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
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index b36beda0b09..d5be6da3c20 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -25,7 +25,6 @@ ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaci
SeeHere=Ver aquí
FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
SeeAbove=Ver arriba
-InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico
ValidateAndApprove=Validar y aprobar
NoUserGroupDefined=No hay grupo de usuario definido
DateModificationShort=Fecha modificación
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 6e4943b17e7..218ed2e23af 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -10,7 +10,6 @@ Permission92=Crear/modificar impuestos e ITBIS
Permission93=Eliminar impuestos e ITBIS
DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
VATManagement=Gestión ITBIS
-VATIsUsedDesc=El tipo de ITBIS propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla: Si el vendedor no está sujeto a ITBIS, ITBIS 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.
VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS.
VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index c2f99f7c6eb..f9e47b39db5 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Diario
NumPiece=Apunte
AccountingCategory=Categoría contable
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Eliminar los registros del Diario Mayor
DescSellsJournal=Diario de ventas
@@ -140,6 +147,7 @@ Modelcsv_bob50=Exportar hacia Sage BOB 50
Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
Modelcsv_ebp=Exportar a EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Iniciar contabilidad
@@ -158,3 +166,4 @@ Formula=Fórmula
## Error
ErrorNoAccountingCategoryForThisCountry=Sin categorías contables para este país
ExportNotSupported=El formato de exportación configurado no es soportado en esta página
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index c9bb84e6ad7..d26dc7c2330 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -240,6 +240,7 @@ 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.
SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Configuración del módulo
ModulesSetup=Configuración de los módulos
ModuleFamilyBase=Sistema
@@ -511,6 +512,8 @@ Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas
Module6000Name=Flujo de trabajo
Module6000Desc=Gestión del flujo de trabajo
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Gestión de días libres retribuidos
Module20000Desc=Gestión de los días libres retribuidos de los empleados
Module39000Name=Lotes de producto
@@ -531,6 +534,8 @@ Module59000Name=Márgenes
Module59000Desc=Módulo para gestionar los márgenes de beneficio
Module60000Name=Comisiones
Module60000Desc=Módulo para gestionar las comisiones de venta
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Consultar facturas
Permission12=Crear/Modificar facturas
Permission13=De-validar facturas
@@ -1588,3 +1593,4 @@ DetectionNotPossible=No es posible la detección
UrlToGetKeyToUseAPIs=Url para conseguir tokens para usar API (una vez recibido el token se guarda en la tabla de usuario de la base de datos y se verificará en cada acceso)
ListOfAvailableAPIs=Listado de APIs disponibles
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index a211702d255..e0f0a4a9494 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Conciliado por
DateConciliating=Fecha conciliación
BankLineConciliated=Registro conciliado
CustomerInvoicePayment=Cobro a cliente
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Cobro de domiciliación
SocialContributionPayment=Pago impuesto social/fiscal
BankTransfer=Transferencia bancaria
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index efe0b3de797..4d91f991529 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Factura de proveedor
SupplierBills=Facturas de proveedores
Payment=Pago
PaymentBack=Reembolso
+CustomerInvoicePaymentBack=Payment back
Payments=Pagos
PaymentsBack=Reembolsos
paymentInInvoiceCurrency=en la divisa de las facturas
@@ -322,6 +323,7 @@ NextDateToExecution=Fecha para la generación de la próxima factura
DateLastGeneration=Fecha de la última generación
MaxPeriodNumber=Nº máximo de facturas a generar
NbOfGenerationDone=Nº de facturas ya generadas
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validar facturas automáticamente
GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
DateIsNotEnough=Aún no se ha alcanzado la fecha
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index d0352085747..b6d3a1e4cdf 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=Pago de RE
LT1PaymentsES=Pagos de RE
LT2PaymentES=Pago IRPF
LT2PaymentsES=Pagos IRPF
-VATPayment=Pago IVA
-VATPayments=Pagos IVA
-VATRefund=Devolución del IVA
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Devolución
SocialContributionsPayments=Pagos tasas sociales/fiscales
ShowVatPayment=Ver pagos IVA
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 37b53dd26db..00445eb0007 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Ha ocurrido un error al guardar los cambios
ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar
ErrorFileMustHaveFormat=El archivo debe tener el formato %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 7dd3d6a81d2..e5cc6fae98d 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Últimos %s días retribuidos
HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual
HolidaysCancelation=Anulación días libres
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Última actualización automática de días retribuidos
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 5e67951c86c..e71d26cc0ae 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Eliminar intervención
ValidateIntervention=Validar intervención
ModifyIntervention=Modificar intervención
DeleteInterventionLine=Eliminar línea de intervención
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=¿Está seguro de querer eliminar esta intervención?
ConfirmValidateIntervention=¿Está seguro de querer validar esta intervención bajo la referencia %s?
ConfirmModifyIntervention=¿Está seguro de querer modificar esta intervención?
ConfirmDeleteInterventionLine=¿Está seguro de querer eliminar esta linea?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nombre y firma del participante:
NameAndSignatureOfExternalContact=Nombre y firma del cliente:
DocumentModelStandard=Documento modelo estándar para intervenciones
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 6d610174781..2e7706ff601 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Árabe
Language_ar_SA=Árabe
Language_bn_BD=Bengalí
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 2151fd6059d..090963fc3e2 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separaci
TagCheckMail=Seguimiento de la apertura del email
TagUnsubscribe=Link de desuscripción
TagSignature=Firma del usuario remitente
-TagMailtoEmail=Email del destinatario
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario.
# Module Notifications
Notifications=Notificaciones
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index b4b2779b499..400594dc111 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -177,6 +177,7 @@ Groups=Grupos
NoUserGroupDefined=No hay definido grupo de usuarios
Password=Contraseña
PasswordRetype=Repetir contraseña
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nombre
Person=Persona
Parameter=Parámetro
@@ -743,6 +744,7 @@ SearchIntoMembers=Miembros
SearchIntoUsers=Usuarios
SearchIntoProductsOrServices=Productos o servicios
SearchIntoProjects=Proyectos
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Facturas a clientes
SearchIntoSupplierInvoices=Facturas de proveedores
SearchIntoCustomerOrders=Pedidos de clientes
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Presupuestos a clientes
SearchIntoSupplierProposals=Presupuestos de proveedor
SearchIntoInterventions=Intervenciones
SearchIntoContracts=Contratos
-SearchIntoExpenseReports=Informes de gastos
SearchIntoCustomerShipments=Envíos a clientes
+SearchIntoExpenseReports=Informes de gastos
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index 7f4a31969b1..89ca89f5804 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Tipo de comunicación
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index d8c9bbcdf01..8cadfeaf6c6 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Servicios a la venta o en compra
LastModifiedProductsAndServices=Últimos %s productos/servicios modificados
LastRecordedProducts=Últimos %s productos registrados
LastRecordedServices=Últimos %s servicios registrados
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movimientos
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Defina el tipo de código de barras
BarcodeValue=Valor del código de barras
NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.)
ServiceLimitedDuration=Si el servicio es de duración limitada :
-MultiPricesAbility=Varios niveles de precio por producto/servicio
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Nº de precios
AssociatedProductsAbility=Activar productos compuestos
AssociatedProducts=Producto compuesto
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Usar siempre el precio actual
AlwaysUseFixedPrice=Usar el precio fijado
PriceByQuantity=Precios diferentes por cantidad
PriceByQuantityRange=Rango cantidad
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variación sobre %s
PercentDiscountOver=%% descuento sobre %s
### composition fabrication
Build=Fabricar
-ProductsMultiPrice=Productos y precios para cada nivel de precios
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos
ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de códi
BarCodeDataForProduct=Información del código de barras del producto %s:
BarCodeDataForThirdparty=Información del código de barras del tercero %s:
ResetBarcodeForAllRecords=Definir códigos de barras para todos los registros (machacará los valores de códigos de barras ya registrados)
-PriceByCustomer=Precio diferente para cada cliente
-PriceCatalogue=Precio único por producto/servicio
-PricingRule=Reglas para precios a clientes
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Añadir precio a cliente
ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes
PriceByCustomerLog=Historial de precios a clientes
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
index 62e16d912a3..51e701e4f4b 100644
--- a/htdocs/langs/es_ES/supplier_proposal.lang
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Presupuestos abiertos
SupplierProposalArea=Área presupuestos de proveedores
SupplierProposalShort=Presupuesto de proveedor
SupplierProposals=Presupuestos de proveedor
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Nuevo presupuesto
ShowSupplierProposal=Mostrar presupuesto
AddSupplierProposal=Crear un presupuesto
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index e573bd06d54..0915125fc8f 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -3,7 +3,6 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportac
ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación
ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global
-ACCOUNTING_EXPORT_AMOUNT=Exportar la cantidad
AccountAccountingSuggest=Sugerencia de cuenta contable
Ventilation=Desglose
CustomersVentilation=Desglose de clientes
@@ -61,4 +60,3 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta cont
MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s
FicheVentilation=Ficha de desglose
GeneralLedgerIsWritten=Las operaciones son escritas en el libro mayor
-Modelcsv_CEGID=Exportar a CEGID Expert
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index c319a007519..1051e6883e4 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
VersionProgram=Programa de versión
-VersionLastInstall=Versión inicial de la instalación
VersionUnknown=Desconocido
VersionRecommanded=Recomendado
SessionId=ID de sesión
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 1d635837210..687c700ca3c 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -11,7 +11,5 @@ BillTo=Hacia
ReasonDiscount=Razón
PaymentTypeCB=Tarjeta de crédito
PaymentTypeShortCB=Tarjeta de crédito
-PaymentTypeCHQ=Verificar
-PaymentTypeShortCHQ=Verificar
IBANNumber=CLABE Interbancaria
BICNumber=Sucursal
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 2d91259f0d1..8d49704563f 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -19,11 +19,10 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y
FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y
FormatDateHourTextShort=%I:%M %p, %d %b %Y
FormatDateHourText=%I:%M %p, %d %B %Y
+AvailableVariables=Variables de sustitución disponibles
NoRecordFound=Ningún registro fue encontrado
NoError=No hay error
ErrorFieldFormat=El campo '%s' contiene un valor incorrecto
-ErrorCanNotCreateDir=No es posible crear el directorio %s
-ErrorCanNotReadDir=No se puede leer el directorio %s
ErrorConstantNotDefined=El parámetro %s no ha sido definido
ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado
ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto
@@ -48,7 +47,6 @@ SeeHere=Mira aquí
BackgroundColorByDefault=Color de fondo por defecto
FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo.
NbOfEntries=Número de entradas
-GoToWikiHelpPage=Consultar la ayuda (requiere acceso a internet)
LevelOfFeature=Nivel de características
NotDefined=No definido
DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr está configurado como %s en el archivo de configuración conf.php. Esto significa que la base de datos de contraseñas es externa a Dolibarr, así que cambiar éste campo puede que no tenga efectos.
@@ -57,10 +55,6 @@ HomeArea=Área de Inicio
PreviousConnexion=Conexión Anterior
ConnectedOnMultiCompany=Conectado a la entidad
DatabaseTypeManager=Administrador de tipo de base de datos
-RequestLastAccessInError=Solicitud de último acceso a la base de datos erróneo
-ReturnCodeLastAccessInError=Devuelve el código para el último acceso a la base de datos erróneo
-InformationLastAccessInError=Información del último acceso de base de datos erróneo
-InformationToHelpDiagnose=Esta es información que puede ayudar para el diagnóstico
TechnicalID=ID Técnico
PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a%s decimales.
WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia.
@@ -89,8 +83,6 @@ PersonalValue=Valor personal
MultiLanguage=Multi-idioma
Action=Evento
AmountByMonth=Cantidad por mes
-DateStart=Fecha de inicio
-DateEnd=Fecha de finalización
DateCreationShort=Fecha de creación
DateModificationShort=Fecha Modif.
DateLastModification=Fecha de última modificación
@@ -174,7 +166,6 @@ DateFormatYYYYMM=MM-YYYY
DateFormatYYYYMMDD=DD-MM-YYYY
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
ReportPeriod=Período del informe
-Keyword=Palabra clave
Fill=Llenar
Reset=Reiniciar
NotAllowed=No permitido
@@ -183,7 +174,6 @@ AmountInCurrency=Monto en moneda %s
NoExample=Ningún ejemplo
FindBug=Reportar un bug
NbOfLines=Número de líneas
-Referers=Refiriéndose objetos
DateFrom=Desde %s
Uncheck=Desmarcar
Internals=Interno
@@ -203,7 +193,6 @@ FeatureNotYetSupported=Característica aún no soportada
SendByMail=Enviar por correo electrónico
MailSentBy=Correo electrónico enviado por
TextUsedInTheMessageBody=Cuerpo del correo electronico
-SendAcknowledgementByMail=Enviar acuse de recibo por correo
EMail=Email
NoEMail=Sin correo electrónico
FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente.
@@ -214,7 +203,6 @@ CanBeModifiedIfOk=Puede ser modificado si es válido
CanBeModifiedIfKo=Puede ser modificado si no es válido
AutomaticCode=Código automático
FeatureDisabled=Característica deshabilitada
-MoveBox=Mover cuadro %s
Offered=Presentado
NotEnoughPermissions=Usted no tiene permiso para esta acción
SessionName=Nombre de sesión
@@ -257,6 +245,7 @@ ByTown=Por municipio
BySalesRepresentative=Por representante de ventas
LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado
NoResults=No hay resultados
+AdminTools=Herramientas de Administración
SystemTools=Herramientas de sistema
ModulesSystemTools=Módulos de herramientas
Test=Probar
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 75aff423366..a0de2107bec 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -7,7 +7,6 @@ Permission92=Crear/modificar impuestos e IGV
Permission93=Eliminar impuestos e IGV
DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
VATManagement=Gestión IGV
-VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla: Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla. Si el país del vendedor= país del comprador entonces IVU por defecto=IVU 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), IVU por defecto=0 (el IVU 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 IVU por defecto=IVU del producto vendido. Final de regla. Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla. Si no, IVU propuesto por defecto=0. Final de regla.
VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
UnitPriceOfProduct=Precio unitario sin IGV de un producto
OptionVatMode=Opción de carga de IGV
diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang
index d67816e948b..ccf6d5b6d12 100644
--- a/htdocs/langs/es_PE/compta.lang
+++ b/htdocs/langs/es_PE/compta.lang
@@ -6,8 +6,6 @@ VATSummary=Balance de IGV
VATPaid=IGV Pagado
VATCollected=IGV recuperado
PaymentVat=Pago IGV
-VATPayment=Pago IGV
-VATPayments=Pagos IGV
ShowVatPayment=Ver pagos IGV
VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado)
VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido)
diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang
index a3980ba8ad9..8b29ff0ce15 100644
--- a/htdocs/langs/es_VE/compta.lang
+++ b/htdocs/langs/es_VE/compta.lang
@@ -7,6 +7,7 @@ LT2CustomerES=ISLR ventas
LT2SupplierES=ISLR compras
LT1CustomerES=-
LT1SupplierES=-
+SpecialExpensesArea=Area para todos los pagos especiales
newLT1PaymentES=-
newLT2PaymentES=Nuevo pago de ISLR
LT1PaymentES=-
diff --git a/htdocs/langs/es_VE/printing.lang b/htdocs/langs/es_VE/printing.lang
index 0fb352278ec..56d56e9202e 100644
--- a/htdocs/langs/es_VE/printing.lang
+++ b/htdocs/langs/es_VE/printing.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-MenuDirectPrinting=Impresión directa
PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista.
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 3c3f6424561..83f281a9e02 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sales journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 335a3a4cdaa..e839dfe01fa 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks
FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust.
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=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.
ModuleSetup=Moodulite seadistamine
ModulesSetup=Moodulite seadistamine
ModuleFamilyBase=Süsteem
@@ -511,6 +512,8 @@ Module5000Name=Multi-ettevõte
Module5000Desc=Võimaldab hallata mitut ettevõtet
Module6000Name=Töövoog
Module6000Desc=Töövoo haldamine
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Puhkusetaotluste haldamine
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Marginaalid
Module59000Desc=Marginaalide haldamise moodu
Module60000Name=Komisjonitasu
Module60000Desc=Komisjonitasude haldamise moodu
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Müügiarvete vaatamine
Permission12=Müügiarvete loomine/toimetamine
Permission13=Müügiarvete muutmine
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index a326636e144..c4c4d0454ab 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Tehingu kandis sisse
DateConciliating=Vastavusse viimise kuupäev
BankLineConciliated=Tehing vastavusse viidud
CustomerInvoicePayment=Kliendi laekumi
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Väljamakse
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Pangaülekanne
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index aa91d2472bc..47639e7fe51 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Ostuarve
SupplierBills=ostuarved
Payment=Makse
PaymentBack=Tagasimakse
+CustomerInvoicePaymentBack=Payment back
Payments=Maksed
PaymentsBack=Tagasimaksed
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 5af4c501d95..1de59dca433 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF makse
LT2PaymentsES=IRPF maksed
-VATPayment=Käibemaksu makse
-VATPayments=Käibemaksu maksed
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Näita käibemaksu makset
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 3b10c647111..e53b31e7fd5 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index 7f19fcb6310..3f7c88484b7 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Igakuine uuendus
ManualUpdate=Käsitsi uuendus
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index b961f5f5464..00558874a3c 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Kustuta sekkumine
ValidateIntervention=Kinnita sekkumine
ModifyIntervention=Muuda sekkumist
DeleteInterventionLine=Kustuta sekkumise rida
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Kas oled täiesti kindel, et soovid selle sekkumise kustutada?
ConfirmValidateIntervention=Kas oled täiesti kindel, et soovid kinnitada selle sekkumise nimega %s ?
ConfirmModifyIntervention=Kas oled täiesti kindel, et soovid seda sekkumist muuta?
ConfirmDeleteInterventionLine=Kas oled täiesti kindel, et soovid antud sekkumise rea kustutada?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Sekkuja nimi ja allkiri:
NameAndSignatureOfExternalContact=Kliendi nimi ja allkiri:
DocumentModelStandard=Sekkumiste tüüpvormi mudel
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 690951ff928..6aad1433f7b 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Araabia
Language_ar_SA=Araabia
Language_bn_BD=Bengali
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index e989bd0094f..df5ccdd43c5 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana k
TagCheckMail=Jälgi kirjade avamist
TagUnsubscribe=Tellimuse tühistamise link
TagSignature=Saatnud kasutaja allkiri
-TagMailtoEmail=Saaja e-posti aadress
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Teated
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 9866a912d01..170abb0028c 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -177,6 +177,7 @@ Groups=Rühmad
NoUserGroupDefined=Ühtki kasutajate gruppi pole määratletud
Password=Parool
PasswordRetype=Korda parooli
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nimi
Person=Isik
Parameter=Parameeter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/et_EE/printing.lang
+++ b/htdocs/langs/et_EE/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 0224f325263..60cb7ab64f4 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Laojääk
Stocks=Laojäägid
Movements=Liikumised
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Määra vöötkoodi tüüp
BarcodeValue=Vöötkoodi väärtus
NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne)
ServiceLimitedDuration=Kui toode on piiratud kestusega teenus:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Hindasid
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Kasuta alati toote/teenuse hetkehinda
AlwaysUseFixedPrice=Kasuta fikseeritud hinda
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Koguse ulatus
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Tooda
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/et_EE/supplier_proposal.lang
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 67f837f738e..699d4888a7d 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Moduluaren konfigurazioa
ModulesSetup=Moduluen konfigurazioa
ModuleFamilyBase=Sistema
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Marjinak
Module59000Desc=Marjinak kudeatzeko modulua
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Bezeroen fakturak ikusi
Permission12=Bezeroen fakturak sortu/aldatu
Permission13=Bezeroaren fakturak baliogabetu
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index f7fb0d7826c..780f4284b9c 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Ordainketak
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 3b97c25142d..040c656d942 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 5564797282f..982ab3475f2 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index fcd13073967..f99d6399d41 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -177,6 +177,7 @@ Groups=Taldeak
NoUserGroupDefined=No user group defined
Password=Pasahitza
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Izena
Person=Pertsona
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/eu_ES/printing.lang
+++ b/htdocs/langs/eu_ES/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/eu_ES/supplier_proposal.lang
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index abcb7666d1b..cb432f8e637 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=روزنامه
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=حذف پرونده از دفتر کل
DescSellsJournal=مجله فروش
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 27923ef50c2..fc2b8f31487 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS
MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS
FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی.
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=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.
ModuleSetup=ماژول راه اندازی
ModulesSetup=راه اندازی ماژول ها
ModuleFamilyBase=سیستم
@@ -511,6 +512,8 @@ Module5000Name=چند شرکت
Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد
Module6000Name=گردش کار
Module6000Desc=مدیریت گردش کار
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=حاشیه
Module59000Desc=ماژول برای مدیریت حاشیه
Module60000Name=کمیسیون ها
Module60000Desc=ماژول برای مدیریت کمیسیون
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=خوانده شده فاکتورها مشتری
Permission12=ایجاد / اصلاح صورت حساب مشتری
Permission13=صورت حساب مشتری Unvalidate
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 805564b4ad3..800916211e8 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=آشتی با
DateConciliating=تاريخ آشتی
BankLineConciliated=معامله آشتی
CustomerInvoicePayment=پرداخت با مشتری
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=پرداخت برداشت
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=انتقال بانک
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 477d9962402..d48b8ceab15 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=فاکتور تامین کننده
SupplierBills=تامین کنندگان فاکتورها
Payment=پرداخت
PaymentBack=برگشت پرداخت
+CustomerInvoicePaymentBack=Payment back
Payments=پرداخت
PaymentsBack=پرداخت به عقب
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index c26d080d0d7..44515210ac9 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -77,9 +77,9 @@ 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
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index d92a6c1be17..96e4cfed9fa 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index fda610f5b52..db26a5c22f8 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=به روز رسانی ماهانه
ManualUpdate=دستی به روز رسانی
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index dfeaec9513a..1c1e5dba6b4 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=حذف مداخله
ValidateIntervention=اعتبارسنجی مداخله
ModifyIntervention=اصلاح مداخله
DeleteInterventionLine=حذف خط مداخله
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=آیا مطمئن هستید که می خواهید این مداخله را حذف کنید؟
ConfirmValidateIntervention=آیا مطمئن هستید که می خواهید به اعتبار این مداخله تحت نام٪ s را؟
ConfirmModifyIntervention=آیا مطمئن هستید که می خواهید به تغییر این مداخله؟
ConfirmDeleteInterventionLine=آیا مطمئن هستید که می خواهید این خط مداخله را حذف کنید؟
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=نام و امضا از مداخله:
NameAndSignatureOfExternalContact=نام و امضا از مشتری:
DocumentModelStandard=مدل استاندارد سند برای مداخلات
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index a46379ee04d..a969ff2ca40 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=عربی
Language_ar_SA=عربی
Language_bn_BD=Bengali
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index c159dacb34b..84d6754d9c3 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=شما می توانید جداکن
TagCheckMail=پیگیری پست الکترونیکی باز
TagUnsubscribe=لینک لغو عضویت
TagSignature=امضاء ارسال کاربر
-TagMailtoEmail=ایمیل دریافت کننده
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=اطلاعیه ها
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index c8e882d8b44..21c1a521f48 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -177,6 +177,7 @@ Groups=گروه
NoUserGroupDefined=No user group defined
Password=رمز عبور
PasswordRetype=رمز عبور خود را تایپ مجدد
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=نام
Person=شخص
Parameter=پارامتر
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/fa_IR/printing.lang
+++ b/htdocs/langs/fa_IR/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 642532a16f6..5f35c8280db 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=موجودی
Stocks=سهام
Movements=جنبش
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=تنظیم نوع بارکد
BarcodeValue=ارزش بارکد
NoteNotVisibleOnBill=توجه داشته باشید (در صورت حساب قابل رویت نیست، پیشنهاد ...)
ServiceLimitedDuration=اگر محصول یک سرویس با مدت زمان محدود است:
-MultiPricesAbility=سطح بسیاری از قیمت هر محصول / خدمات
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=تعداد قیمت
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=همیشه قیمت فعلی محصول / خدمات استف
AlwaysUseFixedPrice=استفاده از قیمت های ثابت
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=دامنه تعداد
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=محصول
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=تعریف نوع و مقدار با
BarCodeDataForProduct=اطلاعات بارکد محصول٪ s را:
BarCodeDataForThirdparty=اطلاعات بارکد از thirdparty٪ بازدید کنندگان:
ResetBarcodeForAllRecords=تعريف ارزش بارکد برای همه سوابق (اين نيز به ارزش بارکد در حال حاضر با ارزش های جديد تعريف شده تنظيم مجدد)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=قيمت منحصر به فرد در هر محصول / خدمات
-PricingRule=Rules for customer prices
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=همان قيمت تعيين شده در شرکت های تابعه مشتری
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 37fcd1c84ed..cbf8bcc7931 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä
MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen
FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti.
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=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.
ModuleSetup=Moduuli setup
ModulesSetup=Moduulit setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-yhtiö
Module5000Desc=Avulla voit hallita useita yrityksiä
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Lue laskut
Permission12=Luo laskut
Permission13=Muokka laskut
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index e7938bf1c66..40446127374 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Sovetteli
DateConciliating=Sovittelupäivä
BankLineConciliated=Tapahtuma soviteltu
CustomerInvoicePayment=Asiakasmaksu
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Hyvitysmaksu
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Pankkisiirto
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index e27980570c0..ec6fcee620c 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Toimittajan laskun
SupplierBills=tavarantoimittajien laskut
Payment=Maksu
PaymentBack=Maksun
+CustomerInvoicePaymentBack=Payment back
Payments=Maksut
PaymentsBack=Maksut takaisin
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index f2745c70b95..4d4b844820d 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Maksu
LT2PaymentsES=IRPF maksut
-VATPayment=Alv maksutoimisto
-VATPayments=Alv-maksut
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Näytä arvonlisäveron maksaminen
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index b2dd1b6888d..c7476b4da02 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index d8b91c07c43..cea16d18236 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index b78f6ace9f5..e1786e85bab 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Poista interventioelimen
ValidateIntervention=Validate interventioelimen
ModifyIntervention=Muokka interventioelimen
DeleteInterventionLine=Poista interventioelimen linja
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Oletko varma, että haluat poistaa tämän intervention?
ConfirmValidateIntervention=Oletko varma, että haluat vahvistaa tätä väliintuloa?
ConfirmModifyIntervention=Oletko varma, että haluat muuttaa tätä väliintuloa?
ConfirmDeleteInterventionLine=Oletko varma, että haluat poistaa tämän interventioelimen linja?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nimi ja allekirjoitus puuttua:
NameAndSignatureOfExternalContact=Nimi ja allekirjoitus asiakas:
DocumentModelStandard=Vakioasiakirja malli interventioiden
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index 3a391e221ef..8de93ce5e4a 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabia
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index dbed3264d88..c017406d009 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Ilmoitukset
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 0e1374af182..268ea021fb8 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -177,6 +177,7 @@ Groups=Ryhmät
NoUserGroupDefined=No user group defined
Password=Salasana
PasswordRetype=Kirjoitta salasana uudelleen
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nimi
Person=Henkilö
Parameter=Parametri
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/fi_FI/printing.lang
+++ b/htdocs/langs/fi_FI/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index ec90d3d8023..9bbfcccc7b4 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Kanta
Stocks=Varastot
Movements=Liikkeet
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Aseta viivakoodi tyyppi
BarcodeValue=Viivakoodi-arvo
NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...)
ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Lukumäärä hinta
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/fi_FI/supplier_proposal.lang
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index 6f0963594b2..4b3cdfb11bb 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -21,4 +21,3 @@ DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures c
TotalMarge=Marge de ventes totale
Selectmodelcsv=Sélectionnez un modèle d'export
Modelcsv_normal=Export classique
-Modelcsv_CEGID=Export vers CEGID expert
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 9501caf24b0..94287f8c2ff 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -1,7 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=Fondation
-VersionLastInstall=Version initiale d'installation
-VersionLastUpgrade=Version de la dernière mise à jour
VersionExperimental=Expérimentale
VersionRecommanded=Recommandée
SessionId=ID de session
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index e27b20694d6..b1f645191cb 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -2,7 +2,6 @@
BillsCustomer=Facture clients
BillsCustomersUnpaidForCompany=Facture clients impayées pour %s
BillsLate=Paiements en retard
-DisabledBecauseNotErasable=Désactivé pour impossibilité de supprimer
InvoiceStandardDesc=Ce type de facture est le type commun.
InvoiceDeposit=Facture d'accompte
InvoiceDepositAsk=Facture d'accompte
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 6d9d649a34a..659b05cf7ee 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -3,7 +3,6 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export
ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export
ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global
-ACCOUNTING_EXPORT_LABEL=Exporter la désignation
Selectformat=Sélectionner le format de date pour le fichier
ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier
AccountAccountingSuggest=Compte comptable suggéré
@@ -26,3 +25,4 @@ OptionModeProductSell=Mode de ventes
OptionModeProductBuy=Mode d'achats
OptionModeProductSellDesc=Voir tous les produits sans compte comptable défini pour les ventes.
OptionModeProductBuyDesc=Voir tous les produits sans compte comptable défini pour les achats.
+Range=Gamme de compte comptable
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index d70479dd244..332794ac20b 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,9 +1,12 @@
# Dolibarr language file - Source file is en_US - admin
FilesUpdated=Mettre à jour les fichiers
Fiscalyear=Année fiscale
+PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires
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"
+MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL)
SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/
+ModuleFamilySrm=Gestion des relations fournisseurs (GRF)
ModuleFamilyProducts=Gestion des produits
ModuleFamilyHr=Gestion des ressources humaines (GRH)
ModuleFamilyPortal=Site internet et autres applications frontales
@@ -33,19 +36,21 @@ Module2610Name=services API / Web ( serveur REST )
Module2610Desc=Activer le serveur REST de services API de les services
Module2660Name=WebServices appel ( client SOAP )
Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment )
-Module3100Desc=Ajouter un bouton Skype dans la carte des utilisateurs / tiers / contacts / membres
Module4000Name=Gestion des ressources humaines
Module4000Desc=Ressources humaines
+Module20000Name=Gestion des demandes de congès
+Module20000Desc=Déclaration et suivi des congès des employés
Module39000Name=Lot/Série du produit
Module55000Name=Sondage, enquête ou vote
Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... )
Permission41=Consulter les projets et tâches (partagés ou dont je suis contact)
+Permission45=Exportation de projets
Permission91=Consulter les charges et la TPS/TVH
Permission92=Créer/modifier les charges et la TPS/TVH
Permission93=Supprimer les charges et la TPS/TVH
Permission94=Exporter les charges
-Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact)
Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact)
+Permission167=Exportation de contacts
Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés )
Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés )
Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés)
@@ -53,13 +58,13 @@ Permission20002=Créer / modifier les demandes de congé
Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés)
Permission20005=Créer / modifier les demandes de congé pour tout le monde
Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour )
+Permission2414=Exportation d'actions/tâches des autres
DictionaryCanton=État / Province
DictionarySocialContributions=Types de charges sociales
DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
-DictionaryHolidayTypes=Type de feuilles
+DictionaryAccountancyCategory=Catégories comptables
DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file
VATManagement=Gestion TPS/TVH
-VATIsUsedDesc=Le taux de TPS/TVH proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante : Si vendeur non assujetti à TPS/TVH, TPS/TVH par défaut=0. Fin de règle. Si le (pays vendeur= pays acheteur) alors TPS/TVH par défaut=TPS/TVH du produit vendu. Fin de règle. Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TPS/TVH par défaut=0 (La TPS/TVH doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle. Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TPS/TVH par défaut=TPS/TVH du produit vendu (TPS/TVH pays vendeur si < seuil du pays et si avant 01/01/2015, TPS/TVH pays acheteur après le 01/01/2015). Fin de règle. Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TPS/TVH par défaut=0. Fin de règle. Sinon TPS/TVH proposée par défaut=0. Fin de règle.
VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH)
LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH)
@@ -70,7 +75,6 @@ DefaultMaxSizeShortList=Longueur maximale par défaut des listes
CompanyObject=Objet de la compagnie
ShowBugTrackLink=Afficher le lien "Signaler un défaut"
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver
-InfoDatabase=Infos base de donnée
MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis
@@ -112,7 +116,6 @@ ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un sof
ApiSetup=Configuration du module API
ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
ApiProductionMode=Activer le mode de production (active l'utilisation d'un cache pour la gestion des services )
-ApiExporerIs=Vous pouvez explorer l'API à url
OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
ApiKey=Clé API
FiscalYears=Années fiscales
@@ -164,3 +167,6 @@ TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser po
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible . Version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLogpour la liste complète des changements .
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. Version %s est une version de maintenance , de sorte qu'il ne contient que des corrections de bugs. Nous vous recommandons tout le monde en utilisant une version plus ancienne mise à niveau vers celui-ci. Comme toute version de maintenance , pas de nouvelles fonctionnalités , ni le changement de structure de données est présent dans cette version . Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLog pour la liste complète des changements .
MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas .
+ModelModulesProduct=Modèles de documents produits
+ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres .
+SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index 9f15cbe2914..7adb3fdbd84 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -1,21 +1,48 @@
# Dolibarr language file - Source file is en_US - bills
+PredefinedInvoices=Facture prédéfinie
+paymentInInvoiceCurrency=en factures de devises
+LabelPaymentMode=Mode de règlement (étiquette)
CreateCreditNote=Créer avoir
+StatusOfGeneratedInvoices=État des factures générées
+NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération.
+FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération
+NotARecurringInvoiceTemplate=Pas un modèle de facture récurrente
AmountOfBillsByMonthHT=Montant de factures par mois (no tax.)
ShowSocialContribution=Afficher charge sociale
+ShowInvoiceSituation=Montrer facture de situation
EscompteOffered=Escompte (règlement avant échéance)
EscompteOfferedShort=Remise
+RelatedRecurringCustomerInvoices=Connexes factures clients récurrents
+SetRevenuStamp=Configurer timbre fiscal
AddGlobalDiscount=Créer ligne de déduction
IdSocialContribution=Id charge sociale
PaymentRef=Règlement référence
AmountPaymentDistributedOnInvoice=Montant du paiement distribué sur la facture
PaymentNote=Note de règlement
-PaymentTypeTIP=Paiement interbanque
-PaymentTypeShortTIP=Paiement interbanque
+ListOfPreviousSituationInvoices=Liste des factures de situation antérieure
+ListOfNextSituationInvoices=Liste des prochaines factures de situation
+FrequencyPer_d=Chaque %s jours
+FrequencyPer_m=Chaque %s mois
+FrequencyPer_y=Chaque %s années
+toolTipFrequency=Exemples: Set 7 / jour: donner une nouvelle facture tous les 7 jours Set 3 / mois : donner une nouvelle facture tous les 3 mois
+NextDateToExecution=Date de la prochaine génération de facture
+MaxPeriodNumber=Nombre maximal de génération de facture
+NbOfGenerationDone=Nombre de génération de facture déjà faite
+GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s
+InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes
ChequeMaker=Émetteur du chèque/transfert
PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à
PaymentByChequeOrderedToShort=Règlement (tx incl.) par chèque à l'ordre de
DepositId=Identifiant de dépot
+CantRemoveConciliatedPayment=Impossible de supprimer le paiement par voie de conciliation
ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standards %syymm-nnnn pour les factures de remplacement , %syymm-nnnn pour les factures de dépôt et %syymm-nnnn pour les notes de crédit où yy année, mm le mois et nnnn est une séquence sans casse et pas de retour à 0
SituationAmount=Montant de facture de situation (no tax.)
NoSituations=Pas de point de situation ouvert
+PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s sur %s
+TotalSituationInvoice=Situation total
+updatePriceNextInvoiceErrorUpdateline=Erreur: le prix de mise à jour sur la ligne facture : %s
+ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat , d'abord créer ce projet de facture, puis le convertir en un modèle de facture et de définir la fréquence pour la génération des factures futures .
+ToCreateARecurringInvoiceGene=Pour générer des factures à venir régulièrement et manuellement , allez dans le menu %s - %s - %s.
+ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin d'avoir des factures générées automatiquement , vous demander administrateur d'activer et le module de configuration %s. Notez que les deux méthodes ( manuelle et automatique ) peut être utilisé en même temps sans risque de duplication .
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 873a73e3cb2..816d3cb01c6 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -20,8 +20,6 @@ PaymentVat=Règlement TPS/TVH
newLT1PaymentES=Nouveau règlement de RE (TVQ)
LT1PaymentES=Règlement RE (TVQ)
LT1PaymentsES=Règlements RE (TVQ)
-VATPayment=Règlement TPS/TVH
-VATPayments=Règlements TPS/TVH
SocialContributionsPayments=Règlements charges sociales
ShowVatPayment=Affiche paiement TPS/TVH
PaySocialContribution=Payer une charge sociale
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 792a86602ac..2831793def9 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -21,6 +21,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexion à la base de donnée
ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
+RemoveLink=Supprimer lien
UnitPriceHT=Prix unitaire (no tax.)
UnitPriceTTC=Prix unitaire tx incl.
PriceUHT=Prix
@@ -46,4 +47,7 @@ VAT=TPS/TVH
VATs=Taxes de vente
VATRate=Taux TPS/TVH
Approved=Approuver
+EMail=Courriel
+DeleteLine=Suppression de ligne
SelectMailModel=Choisir modèle de courriel
+SearchIntoMembers=Membres
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 342bf2fc678..8e760767abd 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -12,9 +12,6 @@ ProductsOnSell=Produit à la vente ou à l'achat
ProductsNotOnSell=Produit non destiné à la vente et non à l'achat
ServicesOnSell=Produit à la vente ou à l'achat
ServicesNotOnSell=Les services non destinés à la vente
-LastModifiedProductsAndServices=Dernier %s produits/services modifiés
-LastRecordedProducts=Dernier %s produits enregistrés
-LastRecordedServices=Dernière %s services enregistrés
OnSell=À vendre
OnBuy=À acheter
NotOnSell=Pas à vendre
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index fa3a936ad4c..1b938f060c0 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Numéro de pièce
AccountingCategory=Catégorie comptable
+NotMatch=Non défini
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Supprimer les écritures du grand livre
DescSellsJournal=Journal des ventes
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export vers Sage BOB 50
Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution
Modelcsv_quadratus=Export vers Quadratus QuadraCompta
Modelcsv_ebp=Export vers EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Initialisation comptabilité
@@ -158,3 +166,4 @@ Formula=Formule
## Error
ErrorNoAccountingCategoryForThisCountry=Pas de catégories comptable disponibles pour ce pays
ExportNotSupported=Le format de l'export n'est pas supporté par cette page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 767b138eb54..3cf73195fe8 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Méthode d'envoi des SMS
MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS
FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement.
SubmitTranslation=Si la traduction de cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez corriger cela en éditant les fichiers dans le répertoire langs/%s et soumettre votre changement sur www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Configuration du module
ModulesSetup=Configuration des modules
ModuleFamilyBase=Système
@@ -511,6 +512,8 @@ Module5000Name=Multi-société
Module5000Desc=Permet de gérer plusieurs sociétés
Module6000Name=Workflow
Module6000Desc=Gérer le Workflow
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Gestion des demandes de congés
Module20000Desc=Déclaration et suivi des congés des employés
Module39000Name=Numéros de Lot/Série
@@ -531,6 +534,8 @@ Module59000Name=Marges
Module59000Desc=Module pour gérer les marges
Module60000Name=Commissions
Module60000Desc=Module pour gérer les commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Consulter les factures clients
Permission12=Créer/modifier les factures clients
Permission13=Dé-valider les factures clients
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Détection impossible
UrlToGetKeyToUseAPIs=Url pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et sera vérifié à chaque accès)
ListOfAvailableAPIs=Liste des APIs disponibles
activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui est manquant, aussi le module "%1$s" peut ne pas fonctionner correctement. Merci d'installer le module "%2$s" ou désactiver le module "%1$s" si vous ne souhaitez pas avoir de mauvaise surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 063b1b18122..11f6caaf113 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Rapproché par
DateConciliating=Date rapprochement
BankLineConciliated=Écriture rapprochée
CustomerInvoicePayment=Règlement client
+SupplierInvoicePayment=Règlement fournisseur
+SubscriptionPayment=Paiement cotisation
WithdrawalPayment=Règlement bon de prélèvement
SocialContributionPayment=Paiement de charge fiscale/sociale
BankTransfer=Virement bancaire
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 6ca57901e9e..fd5acd2e238 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Facture fournisseur
SupplierBills=Factures fournisseurs
Payment=Règlement
PaymentBack=Remboursement
+CustomerInvoicePaymentBack=Payment back
Payments=Règlements
PaymentsBack=Remboursements
paymentInInvoiceCurrency=Dans la devise des factures
@@ -322,6 +323,7 @@ NextDateToExecution=Date pour la prochaine génération de facture
DateLastGeneration=Date de la dernière génération
MaxPeriodNumber=Nombre maximum de génération
NbOfGenerationDone=Nombre de génération déjà réalisées
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Valider les factures automatiquement
GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s
DateIsNotEnough=Date pas encore atteinte
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index e10b7491c39..91992aa0c38 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modificatio
ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition
ErrorFileMustHaveFormat=Le fichier doit avoir le format %s
ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela.
+ErrorsThirdpartyMerge=Echec de la fusion de 2 enregistrements. Demande annulée.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# Warnings
WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 07baf79b2be..8a1c7ddef6c 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Les %s dernières demandes de congès modifiées
HolidaysMonthlyUpdate=Mise à jour mensuelle
ManualUpdate=Mise à jour manuelle
HolidaysCancelation=Annulation de la demande de congés
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index d9c51beab73..7d320e3cff2 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -14,12 +14,12 @@ DeleteIntervention=Supprimer intervention
ValidateIntervention=Valider intervention
ModifyIntervention=Modifier intervention
DeleteInterventionLine=Supprimer ligne d'intervention
-CloneIntervention=Clone intervention
+CloneIntervention=Cloner intervention
ConfirmDeleteIntervention=Êtes-vous sûr de vouloir effacer cette intervention ?
ConfirmValidateIntervention=Êtes-vous sûr de vouloir valider cette intervention sous la référence %s ?
ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention ?
ConfirmDeleteInterventionLine=Êtes-vous sûr de vouloir effacer cette ligne ?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
+ConfirmCloneIntervention=Êtes-vous sûr de vouloir cloner cette intervention ?
NameAndSignatureOfInternalContact=Nom et signature de l'intervenant :
NameAndSignatureOfExternalContact=Nom et signature du client :
DocumentModelStandard=Modèle de fiche d'intervention standard
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 4326f81cc4e..f834ec9fd49 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le caractère d
TagCheckMail=Suivre l'ouverture de l'email
TagUnsubscribe=Lien de désinscription
TagSignature=Signature utilisateur émetteur
-TagMailtoEmail=Email destinataire
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Aucune email envoyé. Mauvais email expéditeur ou le destinataire. Vérifiez le profil de l'utilisateur.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index c84f552c1ba..5eb99eb0f43 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -177,6 +177,7 @@ Groups=Groupes
NoUserGroupDefined=Pas de groupe utilisateur défini
Password=Mot de passe
PasswordRetype=Retaper le mot de passe
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nom
Person=Personne
Parameter=Paramètre
@@ -743,6 +744,7 @@ SearchIntoMembers=Adhérents
SearchIntoUsers=Utilisateurs
SearchIntoProductsOrServices=Produits ou services
SearchIntoProjects=Projets
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Factures clients
SearchIntoSupplierInvoices=Factures fournisseurs
SearchIntoCustomerOrders=Commandes clients
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Propositions/devis
SearchIntoSupplierProposals=Propositions commerciales founisseurs
SearchIntoInterventions=Interventions
SearchIntoContracts=Contrats
-SearchIntoExpenseReports=Notes de frais
SearchIntoCustomerShipments=Expéditions clients
+SearchIntoExpenseReports=Notes de frais
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index 8767c6cb5c4..b360896ed78 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type de média
DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles
GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret
GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 7d8769ff108..eef4ac98480 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services en vente et en achat
LastModifiedProductsAndServices=Les %s derniers produits/services modifiés
LastRecordedProducts=Les %s derniers produits enregistrés
LastRecordedServices=Les %s derniers services enregistrés
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Mouvements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Définissez le type de code-barres
BarcodeValue=Valeur du code-barres
NoteNotVisibleOnBill=Note (non visible sur les factures, propals...)
ServiceLimitedDuration=Si produit de type service à durée limitée :
-MultiPricesAbility=Plusieurs niveaux de prix par produit/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Nombre de prix
AssociatedProductsAbility=Pris en charge des packages
AssociatedProducts=Produit virtuel/package
@@ -175,12 +177,12 @@ AlwaysUseFixedPrice=Utiliser le prix fixé
PriceByQuantity=Prix différents par quantité
PriceByQuantityRange=Grille de quantités
MultipriceRules=Règles du niveau de prix
-UseMultipriceRules=Utilisation des règles de niveau de prix (défini dans la configuration du module de produit) pour calcul automatique du prix de tous les autres niveau en fonction de premier niveau
+UseMultipriceRules=Utilisation des règles de niveau de prix (définies dans la configuration du module de produit) pour calculer automatiquement le prix de tous les autres niveaux en fonction de premier niveau
PercentVariationOver=%% de variation sur %s
PercentDiscountOver=%% de remis sur %s
### composition fabrication
Build=Fabriquer
-ProductsMultiPrice=Prix produits pour chaque niveau de prix
+ProductsMultiPrice=Produits et prix pour chaque niveau de prix
ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix)
ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes
ServiceSellByQuarterHT=Chiffre d'affaires trimestriel des services hors taxes
@@ -202,7 +204,7 @@ BarCodeDataForProduct=Information de code barre du produit %s :
BarCodeDataForThirdparty=Information de code barre du tiers %s :
ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles)
PriceByCustomer=Prix différents pour chaque client
-PriceCatalogue=Un seul prix unique par produit/service
+PriceCatalogue=A single sell price per product/service
PricingRule=Règles pour les prix clients
AddCustomerPrice=Ajouter prix par client
ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index 165144213f3..8b0f343b128 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Demandes de prix ouvertes
SupplierProposalArea=Zone des propositions de fournisseurs
SupplierProposalShort=Proposition commerciale fournisseur
SupplierProposals=Propositions commerciales founisseurs
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Nouvelle demande de prix
ShowSupplierProposal=Afficher demande de prix
AddSupplierProposal=Créer une demande de prix
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 8bf64752b8f..3b910d8f3b5 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS
MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט
FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי.
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=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.
ModuleSetup=מודול ההתקנה
ModulesSetup=מודולים ההתקנה
ModuleFamilyBase=מערכת
@@ -511,6 +512,8 @@ Module5000Name=רב החברה
Module5000Desc=מאפשר לך לנהל מספר רב של חברות
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=לקרוא חשבוניות של לקוחות
Permission12=צור / לשנות חשבוניות של לקוחות
Permission13=Unvalidate חשבוניות של לקוחות
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 48facbfbda7..9d03a31a309 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 6cc6fc2bc78..3cd35311f82 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index d1b34f26441..793491eb3ae 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 6b210811047..d009796e21a 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index bf98fcba5e2..691eaeb2b6e 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index afb4054bcfd..741451b2580 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=ערבית
Language_ar_SA=ערבית
Language_bn_BD=Bengali
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index e37b543e7c5..564912c13cc 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=הודעות
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index ab698d83a56..26630c81793 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -177,6 +177,7 @@ Groups=קבוצות
NoUserGroupDefined=No user group defined
Password=סיסמה
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=שם
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/he_IL/printing.lang
+++ b/htdocs/langs/he_IL/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 1ec0fa16035..29a366e5750 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=מניות
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/he_IL/supplier_proposal.lang
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 794ff8d1d29..d0a3fe31e17 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 21ab80cf3e4..6b9914856bd 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankovni transfer
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index bbe430398be..c36c8a1c87b 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Račun dobavljača
SupplierBills=Računi dobavljača
Payment=Plaćanja
PaymentBack=Povratno plaćanje
+CustomerInvoicePaymentBack=Payment back
Payments=Plaćanja
PaymentsBack=Povratna plaćanja
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index cf80ae6157e..9a7bb67f81b 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arapski
Language_ar_SA=Arapski
Language_bn_BD=Bengali
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index dbcd65d0f2f..01005809f3a 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/hr_HR/printing.lang
+++ b/htdocs/langs/hr_HR/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index b96104e0a85..07888fd7890 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Zaliha
Stocks=Zalihe
Movements=Kretanja
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Odredi tip barkoda
BarcodeValue=Vrijednost barkoda
NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...)
ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Broj cijena
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index aa1bb3a6e0a..245916407a8 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index f12c24c8ad3..a7c4d87c0c5 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Módszer használatát, hogy küldjön SMS-
MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszámát az SMS-küldés
FeatureNotAvailableOnLinux=Szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail program helyben.
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=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.
ModuleSetup=Modul telepítés
ModulesSetup=Modulok beállítása
ModuleFamilyBase=Rendszer
@@ -511,6 +512,8 @@ Module5000Name=Multi-cég
Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Jogosultságok
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Olvassa vevői számlák
Permission12=Létrehozza / módosítja vevői számlák
Permission13=Unvalidate vevői számlák
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index a3bf9b95c5f..af6d984db64 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Egyeztetésenként
DateConciliating=Összeegyeztetés dátuma
BankLineConciliated=Összeegyeztetett tranzakció
CustomerInvoicePayment=Vásárlói fizetés
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Visszavont fizetés
SocialContributionPayment=Szociális/költségvetési adó fizetés
BankTransfer=Banki átutalás
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 2af257778d9..8a5e8e69674 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Beszállító számla
SupplierBills=beszállítók számlái
Payment=Fizetés
PaymentBack=vissza fizetési
+CustomerInvoicePaymentBack=Payment back
Payments=Kifizetések
PaymentsBack=Kifizetések vissza
paymentInInvoiceCurrency=in invoices currency
@@ -180,8 +181,8 @@ ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden m
ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet %s %s?
ConfirmSupplierPayment=Megerősíted, hogy ez a fizetés beérkezett erre: %s %s ?
ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti.
-ValidateBill=Számla érvényesítése
-UnvalidateBill=Számla érvényesítés törlése
+ValidateBill=Számla jóváhagyása
+UnvalidateBill=Számla jóváhagyás törlése
NumberOfBills=Számlák száma
NumberOfBillsByMonth=Számlák száma havonta
AmountOfBills=Számlák összege
@@ -190,10 +191,10 @@ ShowSocialContribution=Mutasd a szociális adót
ShowBill=Számla megjelenítése
ShowInvoice=Számla megjelenítése
ShowInvoiceReplace=Helyetesítő számla megjelenítése
-ShowInvoiceAvoir=Mutasd jóváírást
-ShowInvoiceDeposit=Mutasd letéti számla
+ShowInvoiceAvoir=Jóváírás mutatása
+ShowInvoiceDeposit=Letéti számla mutatása
ShowInvoiceSituation=Show situation invoice
-ShowPayment=Mutasd fizetés
+ShowPayment=Fizetés mutatása
AlreadyPaid=Már kifizetett
AlreadyPaidBack=Visszafizetés megtörtént
AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek)
@@ -203,34 +204,34 @@ RemainderToTake=Fennmaradt átadandó összeg
RemainderToPayBack=Fennmaradt visszafizetendő összeg
Rest=Folyamatban
AmountExpected=Követelt összeg
-ExcessReceived=Túlfizetés
-EscompteOffered=Árengedmény (kifizetés előtt tartó)
+ExcessReceived=Túlfizetés beérkezett
+EscompteOffered=Árengedmény (kif. előtt tart)
EscompteOfferedShort=Kedvezmény
SendBillRef=Számla elküldése %s
SendReminderBillRef=Számla elküldése %s (emlékeztető)
StandingOrders=Állandó megbízás
StandingOrder=Állandó érvényű parancs
-NoDraftBills=Nincs tervezet számlák
+NoDraftBills=Nincsenek tervezet számlák
NoOtherDraftBills=Nincs más tervezet számlák
NoDraftInvoices=Nincs számlaterv
-RefBill=Számla ref
-ToBill=Számlázni
-RemainderToBill=Fennmaradó számlázni
-SendBillByMail=Küldés e-mailben számlát
-SendReminderBillByMail=Küldés e-mailben emlékeztető
-RelatedCommercialProposals=Kapcsolódó üzleti ajánlatot
+RefBill=Számla hiv.
+ToBill=Számlázandó
+RemainderToBill=Emlékeztető számlázásra
+SendBillByMail=Számla küldése e-mailben
+SendReminderBillByMail=Küldje az emlékeztetőt e-mailben
+RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok
RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=Ahhoz, hogy érvényes
-DateMaxPayment=Esedékes kifizetés előtt
+MenuToValid=Jóváhagyásra
+DateMaxPayment=Fizetési határidő
DateInvoice=Számla dátuma
DatePointOfTax=Point of tax
NoInvoice=Nincs számla
-ClassifyBill=Osztályozza számla
-SupplierBillsToPay=Nyitott szállító számlák
+ClassifyBill=Számla osztályozása
+SupplierBillsToPay=Nyitott beszállítói számlák
CustomerBillsUnpaid=Nyiott vevőszámlák
-NonPercuRecuperable=Nem javítható
-SetConditions=Állítsa fizetési feltételek
-SetMode=Állítsa fizetési mód
+NonPercuRecuperable=Nem visszahozható
+SetConditions=Fizetési feltételek beállítása
+SetMode=Fizetési mód beállítása
SetRevenuStamp=Set revenue stamp
Billed=Kiszámlázott
RecurringInvoices=Recurring invoices
@@ -243,65 +244,65 @@ CreateRepeatableInvoice=Számlaminta készítése
CreateFromRepeatableInvoice=Létrehozás számlamintából
CustomersInvoicesAndInvoiceLines=Vevői számlák és a számla sorai
CustomersInvoicesAndPayments=Vevői számlák és kifizetések
-ExportDataset_invoice_1=Vevői számlák listája és számlát vonalak
-ExportDataset_invoice_2=Vevői számlák és kifizetések
-ProformaBill=Proforma Bill:
-Reduction=Kedvezmény
-ReductionShort=Kedv.
-Reductions=Kedvezmények
-ReductionsShort=Kedv.
+ExportDataset_invoice_1=Vevői számlák listája és számla tételsorok
+ExportDataset_invoice_2=Vevői számlák és befizetések
+ProformaBill=Proforma számla:
+Reduction=Csökkentés
+ReductionShort=Csök.
+Reductions=Csökkentések
+ReductionsShort=Csökk.
Discounts=Kedvezmények
-AddDiscount=Létrehozása kedvezmény
-AddRelativeDiscount=Létrehozása relatív kedvezmény
+AddDiscount=Kedvezmény létrehozása
+AddRelativeDiscount=Relatív kedvezmény létrehozása
EditRelativeDiscount=Relatív kedvezmény szerkesztése
-AddGlobalDiscount=Létrehozása abszolút kedvezmény
-EditGlobalDiscounts=Szerkesztés abszolút kedvezmények
-AddCreditNote=Létrehozása jóváírást
-ShowDiscount=Mutasd kedvezmény
+AddGlobalDiscount=Abszolút kedvezmény létrehozása
+EditGlobalDiscounts=Abszolút kedvezmények szerkesztése
+AddCreditNote=Jóváírást létrehozása
+ShowDiscount=Kedvezmény mutatása
ShowReduc=Mutasd a levonást
RelativeDiscount=Relatív kedvezmény
GlobalDiscount=Globális kedvezmény
CreditNote=Jóváírást
-CreditNotes=Jóváírási
-Deposit=Letét
+CreditNotes=Jóváírások
+Deposit=Betét
Deposits=Betétek
-DiscountFromCreditNote=Kedvezmény a jóváírást %s
-DiscountFromDeposit=Kifizetések a letéti számlán %s
-AbsoluteDiscountUse=Ez a fajta hitel használható számlát, mielőtt azok érvényességét
-CreditNoteDepositUse=Számla kell érvényesíteni, hogy ezt a király hitelek
+DiscountFromCreditNote=Kedvezmény a jóváírásból %s
+DiscountFromDeposit=Kifizetések a letéti számláról %s
+AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek
+CreditNoteDepositUse=Jóvá kell hagyni a számlát, ennek a jóváírás fajtának a használatához
NewGlobalDiscount=Új abszolút kedvezmény
NewRelativeDiscount=Új relatív kedvezmény
NoteReason=Megjegyzés / Ok
ReasonDiscount=Ok
DiscountOfferedBy=Által nyújtott
-DiscountStillRemaining=Kedvezmények még fennmaradó
-DiscountAlreadyCounted=Kedvezmények már számítani
-BillAddress=Bill cím
-HelpEscompte=Ez a kedvezmény egy engedmény a vevő, mert a kifizetés előtt távon.
-HelpAbandonBadCustomer=Ez az összeg már Elhagyott (kétes vevő), rendkívüli veszteségként leírva.
-HelpAbandonOther=Ez az összeg már elhagyott, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került)
+DiscountStillRemaining=Még fennmaradó kedvezmények
+DiscountAlreadyCounted=Már beszámított kedvezmények
+BillAddress=Szánmlázási cím
+HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg.
+HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva.
+HelpAbandonOther=Ez az összeg már elveszett, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került)
IdSocialContribution=Szociális/költségvetési adó fizetési azonosító
PaymentId=Fizetés id
PaymentRef=Fizetési hivatkozás
InvoiceId=Számla id
-InvoiceRef=Számla ref.
+InvoiceRef=Számla hiv.
InvoiceDateCreation=Számla létrehozás dátuma
InvoiceStatus=Számla állapota
InvoiceNote=Számla megjegyzés
InvoicePaid=Számla fizetett
-PaymentNumber=Fizetési száma
-RemoveDiscount=Vegye kedvezmény
-WatermarkOnDraftBill=Vízjel tervezet számlák (semmi, ha üres)
+PaymentNumber=Fizetés száma
+RemoveDiscount=Vegye el a kedvezményt
+WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres)
InvoiceNotChecked=Nincs számla kiválasztva
-CloneInvoice=Klón számla
+CloneInvoice=Számla klónozása
ConfirmCloneInvoice=Biztos vagy benne, hogy ezt a számlát %s klónozni?
-DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát váltotta
+DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte
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 kifizetések
-SplitDiscount=Split két kedvezmény
-ConfirmSplitDiscount=Biztosan meg akarja osztani ezt a kedvezményt a %s %s a 2 alsó kedvezmények?
-TypeAmountOfEachNewDiscount=Bemenet összege minden két részből áll:
-TotalOfTwoDiscountMustEqualsOriginal=Összesen két új kedvezményt meg kell egyeznie az eredeti kedvezmény összegét.
+SplitDiscount=Kedvezmény kettéosztása
+ConfirmSplitDiscount=Biztosan meg akarja osztani ezt a kedvezményt a %s %s a 2 kisebb kedvezményre?
+TypeAmountOfEachNewDiscount=Bemenet összege a két részre:
+TotalOfTwoDiscountMustEqualsOriginal=Két új kedvezmény összegének meg kell egyeznie az eredeti kedvezmény összegével.
ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt?
RelatedBill=Kapcsolódó számla
RelatedBills=Kapcsolódó számlák
@@ -322,6 +323,7 @@ NextDateToExecution=Következő számlakészítés dátuma
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
@@ -340,7 +342,7 @@ PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Kézbesítés
PaymentConditionPT_DELIVERY=Kézbesítéskor
PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=Megrendelés alatt
+PaymentConditionPT_ORDER=Megrendeléskor
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor
FixAmount=Fix összeg
@@ -379,51 +381,51 @@ RegulatedOn=Szabályozni
ChequeNumber=Csekk N °
ChequeOrTransferNumber=Csekk / Transzfer N °
ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank Check
+ChequeBank=Csekk bankja
CheckBank=Csekk
-NetToBePaid=Net kell fizetni
+NetToBePaid=Fizetendő nettó
PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Fax
-PrettyLittleSentence=Fogadja el esedékes összeg a kibocsátott csekkek az én nevemben tagjaként számviteli egyesület által jóváhagyott adóigazgatási.
-IntracommunityVATNumber=Közösségen belüli ÁFA száma
-PaymentByChequeOrderedTo=Ellenőrizze a kifizetés (beleértve az adót) kell fizetni %s küldeni
-PaymentByChequeOrderedToShort=Ellenőrizze a kifizetés (beleértve az adót) kell fizetni
+PrettyLittleSentence=Fogadja el az esedékes összegeket a nevemre kibocsátott csekkeken a számviteli egyesület tagjaként, amit az adóigazgatási adminisztráció által jóváhagyott.
+IntracommunityVATNumber=Közösségen belüli ADÓ száma
+PaymentByChequeOrderedTo=Csekk kifizetés (adóval együtt) a %s részére kell küldeni
+PaymentByChequeOrderedToShort=Csekk kifizetés (adóval együtt) kell fizetni ide
SendTo=küldött
PaymentByTransferOnThisBankAccount=Fizetés átutalással a következő bankszámlára
-VATIsNotUsedForInvoice=* Nem alkalmazható áfa art-293B a CGI
+VATIsNotUsedForInvoice=* Nem alkalmazható ÁFA art-293B a CGI
LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80
-LawApplicationPart2=az áru tulajdonában marad
-LawApplicationPart3=az eladó, míg a teljes beváltás
-LawApplicationPart4=azok árát.
+LawApplicationPart2=az áru tulajdonában marad:
+LawApplicationPart3=mint eladó, míg kiegyenlítik a teljes összeget
+LawApplicationPart4=azok árait.
LimitedLiabilityCompanyCapital=SARL a főváros
UseLine=Alkalmaz
UseDiscount=Használja kedvezmény
UseCredit=Használja hitel
UseCreditNoteInInvoicePayment=Végösszeg csökkentése ezzel a hitellel
-MenuChequeDeposits=Ellenőrzések betétek
-MenuCheques=Ellenőrzések
-MenuChequesReceipts=Ellenőrzések bevételek
+MenuChequeDeposits=Csekk betétek
+MenuCheques=Csekkek
+MenuChequesReceipts=Csekk bevételek
NewChequeDeposit=Új betéti
-ChequesReceipts=Ellenőrzések bevételek
-ChequesArea=Ellenőrzések betétek területén
-ChequeDeposits=Ellenőrzések betétek
-Cheques=Ellenőrzések
+ChequesReceipts=Csekk bevételek
+ChequesArea=Csekk betétek területe
+ChequeDeposits=Csekk betétek
+Cheques=Csekkek
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Ez a hitel-vagy betéti számla megjegyzés alakították át %s
-UsBillingContactAsIncoiveRecipientIfExist=Használja a fogyasztói számlázási cím helyett kapcsolatot a harmadik fél, mint a fogadó címét a számlák
-ShowUnpaidAll=Összes ki nem fizetett számlák
-ShowUnpaidLateOnly=Mutasd csak későn fizetett számlák
+CreditNoteConvertedIntoDiscount=Ez a hitel-vagy betéti számla át lett alakítva erre %s
+UsBillingContactAsIncoiveRecipientIfExist=Használja a vevő számlázási címet a harmadik fél kapcsolati címe helyett, mint a fogadó címét a számlákon
+ShowUnpaidAll=Összes ki nem fizetett számlák mutatása
+ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása
PaymentInvoiceRef=Fizetési számla %s
-ValidateInvoice=Érvényesítés számla
+ValidateInvoice=Jóváhagyás számla
Cash=Készpénz
Reported=Késik
-DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések
-CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott
+DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés
+CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott
ExpectedToPay=Várható fizetés
CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Megfizetni ezt a fizetési
+PayedByThisPayment=Ezzel a fizetéssel fizetve
ClosePaidInvoicesAutomatically=Beállítás "Fizetett"-re, a kicserélt számla teljes kifizetés megtörtént.
ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén.
AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni".
@@ -434,20 +436,20 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
RevenueStamp=Illetékbélyeg
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott)
+PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Sablon ajánlott)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for 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=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
+TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla
+TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése
TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat
TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó
TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat
TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla
-TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat
-TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat
-TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat
+TypeContact_invoice_supplier_external_BILLING=Beszállítói számla Kapcsolat
+TypeContact_invoice_supplier_external_SHIPPING=Beszállító szállítási kapcsolat
+TypeContact_invoice_supplier_external_SERVICE=Beszállító ügyfélszolgálati Kapcsolat
# 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.
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 87b133d41d6..5a3fd96667e 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=Fizetési IRPF
LT2PaymentsES=IRPF kifizetések
-VATPayment=ÁFA fizetés
-VATPayments=ÁFA kifizetések
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Mutasd ÁFA fizetési
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 782b30eefae..ec9d8d3dc5b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index ce9aea30750..f7b5abc9a69 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 9b42346045e..57aaae251f5 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Intervenció törlése
ValidateIntervention=Intervenció érvényesítése
ModifyIntervention=Intervenció módosítása
DeleteInterventionLine=Minden intervenció sor törlése
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Biztos törölni akarja ezt az intervenciót?
ConfirmValidateIntervention=Biztos hitelesíteni akarja ezt az intervenciót?
ConfirmModifyIntervention=Biztos módosítani akarja ezt az intervenciót?
ConfirmDeleteInterventionLine=Biztos törölni akarja ezt az intervenciót vonalat?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Beavatkozó neve és aláírása:
NameAndSignatureOfExternalContact=Ügyfél neve és aláírása:
DocumentModelStandard=Standard dokumentum modell intervenciókhoz
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 897b18b108e..b2de6e195ca 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arab
Language_ar_SA=Arab
Language_bn_BD=Bengali
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 5afc0d647fc..daba9d580a7 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Használhatja a vessző megad
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Értesítések
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 220b9f92d83..746166da692 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -177,6 +177,7 @@ Groups=Csoportok
NoUserGroupDefined=No user group defined
Password=Jelszó
PasswordRetype=Adja meg újra a jelszavát
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Név
Person=Személy
Parameter=Paraméter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Ügyfél megrendelések
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/hu_HU/printing.lang
+++ b/htdocs/langs/hu_HU/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 06de09bf2bc..3d87124345c 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Részvény
Stocks=Részvények
Movements=Mozgások
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Vonalkód típusának beállítása
BarcodeValue=Vonalkód érték
NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...)
ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Árak száma
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index a47a4d34cb5..6b2ef9e34df 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 0bfe0e0c770..2c69df62352 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Jurnal
NumPiece=Jumlah potongan
AccountingCategory=Kategori akuntansi
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Hapus catatan buku besar
DescSellsJournal=Jurnal Penjualan
@@ -140,6 +147,7 @@ Modelcsv_bob50=Ekspor terhadap Sage BOB 50
Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution
Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta
Modelcsv_ebp=Ekspor terhadap EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=init akuntansi
@@ -158,3 +166,4 @@ Formula=Rumus
## Error
ErrorNoAccountingCategoryForThisCountry=Tidak ada kategori akuntansi yang tersedia untuk negara ini
ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 6c1ceaa565d..8d8d544a451 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Metode Pengiriman SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Setup Modul
ModulesSetup=Setup Modul-Modul
ModuleFamilyBase=Sistem
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margin
Module59000Desc=Module to manage margins
Module60000Name=Komisi
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Membaca Nota Pelanggan
Permission12=Membuat/Merubah Nota Pelanggan
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 675b94ac498..d6fe185cd02 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index cfa3c3028e0..2dff5d061fc 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Tagihan pemasok / supplier
SupplierBills=semua tagihan untuk semua pemasok / supplier
Payment=Pembayaran
PaymentBack=Pembayaran kembali
+CustomerInvoicePaymentBack=Payment back
Payments=Semua pembayaran
PaymentsBack=Pembayaran kembali
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index d92055378d8..94c757db84a 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 0de37e1d907..853590ce0da 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 3949e9f4766..f0dc2c86830 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arab
Language_ar_SA=Arab
Language_bn_BD=Bengali
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index f213035e33d..51825b5c69e 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/id_ID/printing.lang
+++ b/htdocs/langs/id_ID/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index a90af36ede2..6abeef7ee12 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index b1bd89f21cb..d7ad4ee6f67 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda
FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
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=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.
ModuleSetup=Module skipulag
ModulesSetup=Modules skipulag
ModuleFamilyBase=Kerfi
@@ -511,6 +512,8 @@ Module5000Name=Multi-fyrirtæki
Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Lesa reikningum
Permission12=Búa til reikninga
Permission13=Breyta/Staðfesta reikningum
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 6914173a5c9..70b1eb49613 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Sáttir við
DateConciliating=Samræmdu dagsetningu
BankLineConciliated=Færsla sáttir
CustomerInvoicePayment=Viðskiptavinur greiðslu
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Afturköllun greiðslu
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Millifærslu
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 0e6839f72db..8eb88020bf5 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Birgir Reikningar
SupplierBills=birgjum reikninga
Payment=Greiðsla
PaymentBack=Greiðsla til baka
+CustomerInvoicePaymentBack=Payment back
Payments=Greiðslur
PaymentsBack=Greiðslur til baka
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 65d516eb9e0..1c4de76be3b 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Greiðsla
LT2PaymentsES=IRPF Greiðslur
-VATPayment=VSK Greiðsla
-VATPayments=VSK Greiðslur
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Sýna VSK greiðslu
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index db7de6f0dac..274e9e89d63 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index 621d06d358d..cb3fdcdb267 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index cc6d095907b..5a004baec0a 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Eyða afskipti
ValidateIntervention=Staðfesta afskipti
ModifyIntervention=Breyta afskipti
DeleteInterventionLine=Eyða afskipti línu
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Ertu viss um að þú viljir eyða þessari íhlutun?
ConfirmValidateIntervention=Ertu viss um að þú viljir að sannreyna þessi úrræði?
ConfirmModifyIntervention=Ertu viss um að þú viljir breyta þessari íhlutun?
ConfirmDeleteInterventionLine=Ertu viss um að þú viljir eyða þessari íhlutun línu?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nafn og undirritun íhlutun:
NameAndSignatureOfExternalContact=Nafn og undirritun viðskiptavinar:
DocumentModelStandard=Staðlað skjal líkan fyrir afskipti
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index f2ff84bb9bb..1831c36b3fa 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabíska
Language_bn_BD=Bengali
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 4348b1bc0d4..f2c3298e14f 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Þú getur notað kommu skilt
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Tilkynningar
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index afa6d7dacef..2f7ff57ce83 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Lykilorð
PasswordRetype=Sláðu lykilorðið þitt
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nafn
Person=Manneskja
Parameter=Viðfang
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/is_IS/printing.lang
+++ b/htdocs/langs/is_IS/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 2dc8558c1de..197947b088e 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Verðbréf
Movements=Hreyfing
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Setja barcode tegund
BarcodeValue=Strikamerki gildi
NoteNotVisibleOnBill=Ath (ekki sýnilegt á reikningum, tillögur ...)
ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Fjöldi verð
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/is_IS/supplier_proposal.lang
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 99d7308ace5..6f46e553a23 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Giornale
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Giornale di vendita
@@ -140,6 +147,7 @@ Modelcsv_bob50=Esportazione per Sage BOB 50
Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta
Modelcsv_ebp=Esportazione per EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Inizializza contabilità
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 3275380d582..c8fb675f873 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS
FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail).
SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Impostazioni modulo
ModulesSetup=Impostazioni moduli
ModuleFamilyBase=Sistema
@@ -511,6 +512,8 @@ Module5000Name=Multiazienda
Module5000Desc=Permette la gestione di diverse aziende
Module6000Name=Flusso di lavoro
Module6000Desc=Gestione flussi di lavoro
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Gestione delle richieste di permesso
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Lotto di produzione
@@ -531,6 +534,8 @@ Module59000Name=Margini
Module59000Desc=Modulo per gestire margini
Module60000Name=Commissioni
Module60000Desc=Modulo per gestire commissioni
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Vedere le fatture attive
Permission12=Creare fatture attive
Permission13=Annullare le fatture attive
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=Lista delle API disponibili
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index b74b16b701d..57b29abee67 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Transazione conciliata da
DateConciliating=Data di conciliazione
BankLineConciliated=Transazione conclusa
CustomerInvoicePayment=Pagamento fattura attiva
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Ritiro pagamento
SocialContributionPayment=Pagamento delle imposte sociali/fiscali
BankTransfer=Bonifico bancario
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 8fb67e8c410..b297265f9ba 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Fattura passiva
SupplierBills=Fatture passive
Payment=Pagamento
PaymentBack=Rimborso
+CustomerInvoicePaymentBack=Payment back
Payments=Pagamenti
PaymentsBack=Rimborsi
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Data dell'ultima generazione
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Convalida le fatture automaticamente
GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello
DateIsNotEnough=Data non ancora raggiunta
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index f020520899d..d61ed407c9f 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=Pagamento IRPF (Spagna)
LT2PaymentsES=Pagamenti IRPF (Spagna)
-VATPayment=Pagamento IVA
-VATPayments=Pagamenti IVA
-VATRefund=Rimborso IVA
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Rimborso
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Visualizza pagamento IVA
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 02fc99b727b..5dac5510b2f 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index de101f4fe0e..d41d18b0df7 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate
HolidaysMonthlyUpdate=Aggiornamento mensile
ManualUpdate=Aggiornamento manuale
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index 6d87c19ac01..86443b65294 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Elimina intervento
ValidateIntervention=Convalida intervento
ModifyIntervention=Modificare intervento
DeleteInterventionLine=Elimina riga di intervento
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Vuoi davvero eliminare questo intervento?
ConfirmValidateIntervention=Vuoi davvero convalidare questo intervento?
ConfirmModifyIntervention=Vuoi davvero modificare questo intervento?
ConfirmDeleteInterventionLine=Vuoi davvero cancellare questa riga di intervento?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nome e firma del partecipante:
NameAndSignatureOfExternalContact=Nome e firma del cliente:
DocumentModelStandard=Modello documento standard per gli interventi
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 38390bbaf22..46c4e932b14 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabo
Language_ar_SA=Arabo
Language_bn_BD=Bengalese
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index e44ad625d73..6776d4345bb 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola<
TagCheckMail=Traccia apertura mail
TagUnsubscribe=Link di cancellazione alla mailing list
TagSignature=Firma di invio per l'utente
-TagMailtoEmail=Mail destinatario
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente.
# Module Notifications
Notifications=Notifiche
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index b9166716ff3..3b0a6ebc68c 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -177,6 +177,7 @@ Groups=Gruppi
NoUserGroupDefined=Gruppo non definito
Password=Password
PasswordRetype=Ridigita la password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nome
Person=Persona
Parameter=Parametro
@@ -743,6 +744,7 @@ SearchIntoMembers=Membri
SearchIntoUsers=Utenti
SearchIntoProductsOrServices=Prodotti o servizi
SearchIntoProjects=Progetti
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Fatture attive
SearchIntoSupplierInvoices=Fatture fornitori
SearchIntoCustomerOrders=Ordini dei clienti
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Proposte del cliente
SearchIntoSupplierProposals=Proposte Fornitore
SearchIntoInterventions=Interventi
SearchIntoContracts=Contratti
-SearchIntoExpenseReports=Nota spese
SearchIntoCustomerShipments=Spedizioni cliente
+SearchIntoExpenseReports=Nota spese
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang
index f5d6462eaba..3a10b32cc36 100644
--- a/htdocs/langs/it_IT/printing.lang
+++ b/htdocs/langs/it_IT/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Tipo di supporto
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index c7ac743a16c..1bb075b3077 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Servizi in vendita
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Scorte
Stocks=Scorte
Movements=Movimenti
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Imposta tipo di codice a barre
BarcodeValue=Valore codice a barre
NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...)
ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata:
-MultiPricesAbility=Livello diverso di prezzi per prodotto/servizio
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Numero di prezzi per il multi-prezzi
AssociatedProductsAbility=Attiva le caratteristiche della confezione
AssociatedProducts=Prodotto associato
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio
AlwaysUseFixedPrice=Usa prezzo non negoziabile
PriceByQuantity=Prezzi diversi in base alla quantità
PriceByQuantityRange=Intervallo della quantità
-MultipriceRules=Le regole del livello dei prezzi
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produci
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=I prezzi dei clienti (di prodotti o servizi, multi-prezzi)
ProductSellByQuarterHT=Prodotti fatturato trimestrale ante imposte
ServiceSellByQuarterHT=Servizi fatturato trimestrale ante imposte
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=La definizione del tipo o valore del
BarCodeDataForProduct=Informazioni codice a barre del prodotto %s :
BarCodeDataForThirdparty=Informazioni codice a barre della terza parte %s :
ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quelli inseriti (questo resetta anche i valori già definiti dei codice a barre con nuovi valori)
-PriceByCustomer=Prezzi diversi in base al cliente
-PriceCatalogue=Prezzo unico per prodotto/servizio
-PricingRule=Regole dei prezzi al cliente
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Aggiungere prezzo dal cliente
ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari
PriceByCustomerLog=Log di precedenti prezzi clienti
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index 82f9a43e56c..d04688467d3 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -47,7 +47,7 @@ DatePropal=Data della proposta
DateEndPropal=Data di fine validità
ValidityDuration=Durata validità
CloseAs=Imposta lo stato a
-SetAcceptedRefused=imposta accettata/rifiutata
+SetAcceptedRefused=Imposta accettata/rifiutata
ErrorPropalNotFound=Proposta %s non trovata
AddToDraftProposals=Aggiungi una bozza di proposta
NoDraftProposals=Nessuna bozza di proposta
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
index 6da4dd8ce6e..b91b6c9b918 100644
--- a/htdocs/langs/it_IT/supplier_proposal.lang
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Proposte Fornitore
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 0cc76369b64..ca30435b211 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=SMSを送信するために使用する方法
MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号
FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。
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=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.
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
@@ -511,6 +512,8 @@ Module5000Name=マルチ会社
Module5000Desc=あなたが複数の企業を管理することができます
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=顧客の請求書をお読みください
Permission12=顧客の請求書を作成/変更
Permission13=顧客の請求書をUnvalidate
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 4887f8c9b91..54b83142caa 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=による和解
DateConciliating=日付を調整する
BankLineConciliated=トランザクション調整
CustomerInvoicePayment=顧客の支払い
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=撤退の支払い
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=銀行の転送
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 20653f9c903..7d1c4571d43 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=サプライヤーの請求書
SupplierBills=仕入先の請求書
Payment=支払い
PaymentBack=戻って支払い
+CustomerInvoicePaymentBack=Payment back
Payments=支払い
PaymentsBack=背中の支払い
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 25370c8ac66..be001474122 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -77,9 +77,9 @@ 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
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=付加価値税の支払いを表示する
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 71ea85468d6..f0408f5528a 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 2201c807544..408d9866e5c 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 023bd670f71..f8791430640 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=介入を削除します。
ValidateIntervention=介入を検証
ModifyIntervention=介入を変更します。
DeleteInterventionLine=介入の行を削除
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=あなたはこの介入を削除してもよろしいですか？
ConfirmValidateIntervention=あなたはこの介入を検証してもよろしいですか？
ConfirmModifyIntervention=あなたはこの介入を変更してもよろしいですか？
ConfirmDeleteInterventionLine=あなたはこの介入の行を削除してもよろしいですか？
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=介入の名前と署名：
NameAndSignatureOfExternalContact=顧客の名前と署名：
DocumentModelStandard=介入のための標準のドキュメントモデル
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index d4d21533cfc..d238eb00d16 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=アラビア語
Language_ar_SA=アラビア語
Language_bn_BD=Bengali
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 7d6e2e68273..f161cbc2355 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=通知
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index f4f4793fe83..593dc4f3668 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -177,6 +177,7 @@ Groups=グループ
NoUserGroupDefined=No user group defined
Password=パスワード
PasswordRetype=パスワードを再入力
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=名
Person=人
Parameter=パラメーター
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/ja_JP/printing.lang
+++ b/htdocs/langs/ja_JP/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 69a22822b0e..b1c4fffada6 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=株式
Stocks=ストック
Movements=動作
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=バーコードの種類を設定します。
BarcodeValue=バーコードの値
NoteNotVisibleOnBill=注意してください（請求書、提案...上に表示されません）
ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合：
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=価格数
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/ja_JP/supplier_proposal.lang
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 309d5b80635..40d13f564a4 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/ka_GE/printing.lang
+++ b/htdocs/langs/ka_GE/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/ka_GE/supplier_proposal.lang
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 309d5b80635..40d13f564a4 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/kn_IN/printing.lang
+++ b/htdocs/langs/kn_IN/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/kn_IN/supplier_proposal.lang
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index e9eaca9920c..af075f38d27 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index d08c6b127ae..cf20a0024fa 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=아랍
Language_ar_SA=아라비아 말
Language_bn_BD=Bengali
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 1eea6f18521..a8468f1d300 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index d0cba957396..41224c19979 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/ko_KR/printing.lang
+++ b/htdocs/langs/ko_KR/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 81c4247a099..3b0db483cb0 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index bfa5b56d1b4..b7045c3d438 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 77e1ef2c0f3..c14c6a7c3be 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index a685da6adf2..c3a200a2456 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index b5936f20015..ae39ab78443 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/lo_LA/printing.lang
+++ b/htdocs/langs/lo_LA/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index cea7f1aefc6..76e917aaa1a 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 080e4dc3a0c..03ec8780205 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Žurnalas
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Panaikinti Didžiosios knygos įrašus
DescSellsJournal=Pardavimų žurnalas
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 559ef883122..1498cf71627 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą
MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą
FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą.
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=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.
ModuleSetup=Modulio nuostatos
ModulesSetup=Moduliai nuostatos
ModuleFamilyBase=Sistema
@@ -511,6 +512,8 @@ Module5000Name=Multi įmonė
Module5000Desc=Jums leidžiama valdyti kelias įmones
Module6000Name=Darbo eiga
Module6000Desc=Darbo eigos valdymas
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leidimų valdymas
Module20000Desc=Darbuotojų leidimai
Module39000Name=Prekių partija
@@ -531,6 +534,8 @@ Module59000Name=Paraštės
Module59000Desc=Paraščių valdymo modulis
Module60000Name=Komisiniai
Module60000Desc=Komisinių valdymo modulis
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Skaityti klientų sąskaitas
Permission12=Sukurti/keisti klientų sąskaitas
Permission13=Nepatvirtinti klientų sąskaitos
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 61aa03434ea..37d3b83b47a 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Suderintas
DateConciliating=Suderinimo data
BankLineConciliated=Operacija/sandoris suderinta
CustomerInvoicePayment=Kliento mokėjimas
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Išėmimo (withdrawal) mokėjimas
SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas
BankTransfer=Banko pervedimas
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 3c453a422b5..c6ca2527f80 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Tiekėjo sąskaita-faktūra
SupplierBills=tiekėjų sąskaitos-faktūros
Payment=Mokėjimas
PaymentBack=Mokėjimas atgal (grąžinimas)
+CustomerInvoicePaymentBack=Payment back
Payments=Mokėjimai
PaymentsBack=Mokėjimai atgal (grąžinimai)
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 76fb6c30e1a..2717a6436ab 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF mokėjimas
LT2PaymentsES=IRPF mokėjimai
-VATPayment=PVM mokėjimas
-VATPayments=PVM mokėjimai
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rodyti PVM mokėjimą
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 92f5fc20a8e..0d9dcf8357e 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 49f52e976ae..a0f182d1927 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mėnesio atnaujinimas
ManualUpdate=Rankinis atnaujinimas
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index 049fb9977ec..602da5db756 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Ištrinti intervenciją
ValidateIntervention=Patvirtinti intervenciją
ModifyIntervention=Pakeisti intervenciją
DeleteInterventionLine=Ištrinti intervencijos eilutę
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Ar tikrai norite ištrinti šią intervenciją?
ConfirmValidateIntervention=Ar tikrai norite patvirtinti šią intervenciją su pavadinimu %s ?
ConfirmModifyIntervention=Ar tikrai norite pakeisti šią intervenciją?
ConfirmDeleteInterventionLine=Ar tikrai norite ištrinti šią intervencijos eilutę ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Intervencijos Pavadinimas/vardas ir parašas:
NameAndSignatureOfExternalContact=Kliento Pavadinimas/vardas ir parašas:
DocumentModelStandard=Intervencijų standartinio dokumento modelis
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index bd7addbe6e5..6fcbede78d3 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabų
Language_ar_SA=Arabų
Language_bn_BD=Bengali
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index b3716be4237..f4841d58fa1 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Galite naudoti comma atskyrik
TagCheckMail=Sekti pašto atidarymą
TagUnsubscribe=Pašalinti sąsają
TagSignature=Siuntimo vartotojo parašas
-TagMailtoEmail=Gavėjo e-paštas
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Pranešimai
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index fc83c470112..5b8503468e0 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -177,6 +177,7 @@ Groups=Grupės
NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės
Password=Slaptažodis
PasswordRetype=Pakartokite slaptažodį
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Pavadinimas
Person=Asmuo
Parameter=Parametras
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang
index 605e3bf3de5..9fe7600e05c 100644
--- a/htdocs/langs/lt_LT/printing.lang
+++ b/htdocs/langs/lt_LT/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index b4877de0073..7e5d6656c05 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Atsarga
Stocks=Atsargos
Movements=Judėjimai
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Nustatyti brūkšninio kodo tipą
BarcodeValue=Brūkšninio kodo reikšmė
NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...)
ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme:
-MultiPricesAbility=Atskiras produkto/paslaugos kainų lygis
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Kainų skaičius
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Visada naudokite dabartinę produkto/paslaugos kainą
AlwaysUseFixedPrice=Naudokite fiksuotą kainą
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Kiekio diapazonas
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Gaminti
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Brūkšninio kodo tipo arba reikšm
BarCodeDataForProduct=Produkto %s brūkšninio kodo informacija:
BarCodeDataForThirdparty=Trečiosios šalies %s brūkšninio kodo informacija:
ResetBarcodeForAllRecords=Nustatykite brūkšninio kodo reikšmę visiems įrašams (tai taip pat perkraus brūkšninio kodo reikšmę naujai apibrėžta reikšme)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/lt_LT/supplier_proposal.lang
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 855e43f1b4b..8339bc42e19 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -17,7 +17,7 @@ BackToChartofaccounts=Return chart of accounts
Selectchartofaccounts=Select a chart of accounts
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
-AccountAccountingShort=Account
+AccountAccountingShort=Konts
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
@@ -82,6 +82,13 @@ Codejournal=Žurnāls
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Pārdošanas žurnāls
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 97baaad7c49..19737ca2e4c 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -135,7 +135,7 @@ PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti.
PurgeRunNow=Tīrīt tagad
-PurgeNothingToDelete=No directory or files to delete.
+PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš.
PurgeNDirectoriesDeleted=%s faili vai direktorijas dzēsti.
PurgeAuditEvents=Tīrīt visus drošības ierakstus
ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti.
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai
FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas.
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=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.
ModuleSetup=Moduļa iestatīšana
ModulesSetup=Moduļu iestatīšana
ModuleFamilyBase=Sistēma
@@ -271,7 +272,7 @@ InfDirExample= Tad paziņo to failu conf.php $ Dolibarr_main_url_root_a
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr pašreizējā versija
CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
+LastStableVersion=Jaunākā stabilā versija
UpdateServerOffline=Update server offline
GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. {Dd} diena (no 01 līdz 31). {Mm} mēnesi (no 01 līdz 12). {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
GenericMaskCodes2={cccc} the client code on n characters {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter. {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
@@ -323,7 +324,7 @@ PDFAddressForging=Noteikumi veidojot adreses lauku
HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF
HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Slēpt produktu līnijas detaļas izveidotajos PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Bibliotēka
UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
@@ -449,13 +450,13 @@ Module210Desc=PostNuke integrācija
Module240Name=Datu eksports
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Datu imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Tool to import data in Dolibarr (with assistants)
Module310Name=Dalībnieki
Module310Desc=Fonds biedri vadība
Module320Name=RSS barotne
Module320Desc=Pievienot RSS plūsmu Dolibarr lapās
Module330Name=Grāmatzīmes
-Module330Desc=Bookmarks management
+Module330Desc=Grāmatzīmju vadība
Module400Name=Projekti/Iespējas/Leads
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Vebkalendārs
@@ -511,6 +512,8 @@ Module5000Name=Multi-kompānija
Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
Module6000Name=Darba plūsma
Module6000Desc=Plūsmas vadība
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Malas
Module59000Desc=Moduli, lai pārvaldītu peļņu
Module60000Name=Komisijas
Module60000Desc=Modulis lai pārvaldītu komisijas
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Lasīt klientu rēķinus
Permission12=Izveidot / mainīt klientu rēķinus
Permission13=Neapstiprināti klientu rēķini
@@ -562,7 +567,7 @@ Permission71=Lasīt dalībniekus
Permission72=Izveidot/mainīt dalībniekus
Permission74=Dzēst dalībniekus
Permission75=Setup types of membership
-Permission76=Export data
+Permission76=Datu eksports
Permission78=Lasīt abonementus
Permission79=Izveidot/mainīt abonementus
Permission81=Lasīt klientu pasūtījumus
@@ -806,7 +811,7 @@ SetupSaved=Iestatījumi saglabāti
BackToModuleList=Atpakaļ uz moduļu sarakstu
BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
VATManagement=PVN Vadība
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule: If the seller is not subjected to VAT, then VAT defaults to 0. End of rule. If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule. If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule. If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule. In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule: If the seller is not subjected to VAT, then VAT defaults to 0. End of rule. If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule. If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule. If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule. In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti.
VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta.
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.
@@ -927,12 +932,12 @@ SetupDescription4=Parameters in menu Setup -> Modules are requi
SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus.
LogEvents=Drošības audita notikumi
Audit=Audits
-InfoDolibarr=About Dolibarr
+InfoDolibarr=Par Dolibarr
InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
+InfoOS=Par OS
+InfoWebServer=Par tīmekļa serveri
+InfoDatabase=Par datubāzi
+InfoPHP=Par PHP
InfoPerf=About Performances
BrowserName=Pārlūkprogrammas nosaukums
BrowserOS=Pārlūkprogrammas OS
@@ -1524,7 +1529,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
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='/custom'; $dolibarr_main_document_root_alt='%s/custom';
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
+TextTitleColor=Lapas virsraksta krāsa
LinkColor=Linku krāsa
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 2a492e47e1f..14a21d6d634 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -65,8 +65,8 @@ AgendaUrlOptions2=login=%s to restrict output to actions created by or as
AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s.
AgendaUrlOptions4=logint = %s ierobežot izejas darbībām piešķirto lietotāja %s.
AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
+AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
+AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
Busy=Aizņemts
ExportDataset_event1=Notikumu saraksts
DefaultWorkingDays=Noklusētās darba dienas nedēļā (Piemēram: 1-5, 1-6)
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 7c0e19137b3..f1bf6f8c917 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Jāsaskaņo ar
DateConciliating=Izvērtējiet datumu
BankLineConciliated=Darījuma saskaņot
CustomerInvoicePayment=Klienta maksājums
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Izstāšanās maksājums
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankas pārskaitījums
@@ -114,9 +116,9 @@ Graph=Grafiks
ExportDataset_banque_1=Banku darījumi un konta izraksts
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Maksājuma numurs veiksmīgi atjaunots
PaymentNumberUpdateFailed=Maksājumu numuru nevar atjaunināt
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Maksājuma datums veiksmīgi atjaunots
PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt
Transactions=Darījumi
BankTransactionLine=Bankas darījums
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 77ea9257525..1c6ca69c72c 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s
BillsLate=Kavētie maksājumi
BillsStatistics=Klientu rēķinu statistika
BillsStatisticsSuppliers=Piegādātāju rēķinu statistika
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=Bloķēts, jo nevar izdzēst
InvoiceStandard=Standarta rēķins
InvoiceStandardAsk=Standarta rēķins
InvoiceStandardDesc=Šis rēķins veids ir kopīgs rēķins.
@@ -56,6 +56,7 @@ SupplierBill=Piegādātāja rēķins
SupplierBills=piegādātāju rēķini
Payment=Maksājums
PaymentBack=Maksājumu atpakaļ
+CustomerInvoicePaymentBack=Payment back
Payments=Maksājumi
PaymentsBack=Maksājumi atpakaļ
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
@@ -339,15 +341,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Piegāde
PaymentConditionPT_DELIVERY=Pēc piegādes
-PaymentConditionShortPT_ORDER=Order
+PaymentConditionShortPT_ORDER=Pasūtījums
PaymentConditionPT_ORDER=Pēc pasūtījuma
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā
FixAmount=Noteikt daudzumu
VarAmount=Mainīgais apjoms (%% tot.)
# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
+PaymentTypeVIR=Bankas pārskaitījums
+PaymentTypeShortVIR=Bankas pārskaitījums
PaymentTypePRE=Bankas rīkojums
PaymentTypeShortPRE=Bankas pārskaitījums
PaymentTypeLIQ=Skaidra nauda
@@ -360,8 +362,8 @@ PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Tiešsaistes maksājums
PaymentTypeShortVAD=Tiešsaistes maksājums
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
+PaymentTypeTRA=Bankas sagatave
+PaymentTypeShortTRA=Melnraksts
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Bankas rekvizīti
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index f105098e26b..06a9ca3f49b 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=RSS informācija
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastProducts=Pēdējie %s produkti/pakalpojumi
+BoxProductsAlertStock=Produktu krājumu brīdinājums
+BoxLastProductsInContract=Pēdējie %s darījumi produktiem/servisiem
BoxLastSupplierBills=Latest supplier invoices
BoxLastCustomerBills=Latest customer invoices
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 42b7a31f233..8f5d9fc4325 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Maksājumu
LT2PaymentsES=IRPF Maksājumi
-VATPayment=PVN maksājums
-VATPayments=PVN Maksājumi
-VATRefund=PVN atmaksa
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Atmaksa
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rādīt PVN maksājumu
@@ -134,7 +134,7 @@ DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti
DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti
LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
+VATReport=PVN atskaite
VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā
VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index 7ff2172bf6a..750388b7adc 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -14,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts %
DeliveryMethod=Piegādes metode
TrackingNumber=Sekošanas numurs
DeliveryNotValidated=Piegāde nav apstiprināta
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Atcelts
+StatusDeliveryDraft=Melnraksts
+StatusDeliveryValidated=Saņemts
# merou PDF model
NameAndSignature=Vārds, uzvārds un paraksts:
ToAndDate=To___________________________________ uz ____ / _____ / __________
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index a31d8760263..7855ae7d0bc 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Kļūda saglabājot izmaiņas
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 50c6a63a40e..714aa4a18d7 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Ikmēneša atjauninājums
ManualUpdate=Manuāla aktualizēšana
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index 4f823fd231a..5c5395ed961 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Dzēst iejaukšanās
ValidateIntervention=Apstiprināt iejaukšanās
ModifyIntervention=Modificēt iejaukšanās
DeleteInterventionLine=Dzēst intervences līnija
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Vai tiešām vēlaties dzēst šo iejaukšanos?
ConfirmValidateIntervention=Vai jūs tiešām vēlaties, lai apstiprinātu šo intervenci ar nosaukumu %s?
ConfirmModifyIntervention=Vai esat pārliecināts, ka vēlaties mainīt šo pasākumu?
ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līnijas?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties:
NameAndSignatureOfExternalContact=Vārds un klienta paraksts:
DocumentModelStandard=Standarta dokumenta paraugs intervencēm
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 2e2710aaf5a..5e51cf31677 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arābu
Language_ar_SA=Arābu
Language_bn_BD=Bengali
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 2dfb0a5e323..005811cec72 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu at
TagCheckMail=Izsekot pasta atvēršanu
TagUnsubscribe=Atrakstīšanās saite
TagSignature=Paraksts sūtītājam
-TagMailtoEmail=Saņēmēja e-pasts
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Paziņojumi
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index cbf6bc9933e..a451c564ba3 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -177,6 +177,7 @@ Groups=Grupas
NoUserGroupDefined=No user group defined
Password=Parole
PasswordRetype=PArole atkārtoti
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nosaukums
Person=Persona
Parameter=Parametrs
@@ -743,6 +744,7 @@ SearchIntoMembers=Dalībnieki
SearchIntoUsers=Lietotāji
SearchIntoProductsOrServices=Preces un pakalpojumi
SearchIntoProjects=Projekti
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Klienta rēķini
SearchIntoSupplierInvoices=Piegādātāju rēķini
SearchIntoCustomerOrders=Klienta pasūtījumi
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Klienta piedāvājumi
SearchIntoSupplierProposals=Piegādātāja pedāvājumi
SearchIntoInterventions=Interventions
SearchIntoContracts=Līgumi
-SearchIntoExpenseReports=Izdevumu atskaites
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Izdevumu atskaites
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 447c2a8a494..a664930eb4d 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -7,7 +7,7 @@ Order=Rīkojums
Orders=Pasūtījumi
OrderLine=Lai līnija
OrderDate=Pasūtīt datumu
-OrderDateShort=Order date
+OrderDateShort=Pasūtījuma datums
OrderToProcess=Pasūtījums, kas jāapstrādā
NewOrder=Jauns pasūtījums
ToOrder=Veicot pasūtījumu
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 566bbc6c3fc..97b6cefda3e 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -199,7 +199,7 @@ YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai
ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
IfAmountHigherThan=If amount higher than %s
SourcesRepository=Repository for sources
-Chart=Chart
+Chart=Diagramma
##### Calendar common #####
NewCompanyToDolibarr=Kompānijas %s pievienotas
@@ -231,6 +231,6 @@ NewExport=Jauns eksports
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
+WEBSITE_TITLE=Virsraksts
WEBSITE_DESCRIPTION=Apraksts
WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index a07f5c10de6..be532cb1682 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index e0c8c3a5d4d..f2225a351a1 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Krājums
Stocks=Krājumi
Movements=Pārvietošanas
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Uzstādīt svītrkoda veidu
BarcodeValue=Svītrkoda vērtība
NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks:
-MultiPricesAbility=Vairāku pakāpju cenas precēm / pakalpojumiem
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Cenu skaits
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -138,7 +140,7 @@ CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Šis produkts tiek izmantots
NewRefForClone=Ref. jaunu produktu / pakalpojumu
SellingPrices=Pārdošanas cenas
-BuyingPrices=Ierkšanas cenas
+BuyingPrices=Iepirkšanas cenas
CustomerPrices=Klienta cenas
SuppliersPrices=Piegādātāja cenas
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam
AlwaysUseFixedPrice=Izmantot fiksētu cenu
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Daudzuma diapazons
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Ražot
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
BarCodeDataForProduct=Svītrkoda produkta informācija %s :
BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %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=Unikāla cena poduktam/pakalpojumam
-PricingRule=Rules for customer prices
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index cdb2826ba86..b876e747e2a 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
+SupplierProposalNew=Jauns pieprasījums
CommRequest=Cenas pieprasījums
CommRequests=Cenas pieprasījumi
SearchRequest=Atrast pieprasījumu
@@ -12,6 +12,7 @@ RequestsOpened=Atvērt cenas pieprasījumu
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Jauns cenas pieprasījums
ShowSupplierProposal=Rādīt cenas pieprasījumu
AddSupplierProposal=Izveidot cenas pieprasījumu
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 7b6247e650a..fb0321611e5 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -8,7 +8,7 @@ ListOfSuppliers=Piegādātāju
ShowSupplier=Rādīt piegādātāju
OrderDate=Pasūtīt datumu
BuyingPriceMin=Minimum purchase price
-BuyingPriceMinShort=Min purchase price
+BuyingPriceMinShort=Minimālā iepikšanas cena
TotalBuyingPriceMinShort=Total of subproducts purchase prices
TotalSellingPriceMinShort=Total of subproducts sell prices
SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 0c943ed42a1..2d673b5520f 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrators
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
-LastName=Last Name
+LastName=Uzvārds
FirstName=Vārds
ListOfGroups=Grupu saraksts
NewGroup=Jauna grupa
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index f326716f2b4..9a49017a25d 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -11,8 +11,8 @@ EditCss=Edit Style/CSS
EditMenu=Edit menu
EditPageMeta=Edit Meta
EditPageContent=Edit Content
-Website=Web site
-AddPage=Add page
+Website=Mājas lapa
+AddPage=Pievienot lapu
PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
PageDeleted=Page '%s' of website %s deleted
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 0e69807b2ce..b9800c3b2e6 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Арапски
Language_ar_SA=Арапски
Language_bn_BD=Bengali
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 6f45797ee55..33159dcbb0a 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/mk_MK/printing.lang
+++ b/htdocs/langs/mk_MK/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 3c3f6424561..83f281a9e02 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sales journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/mn_MN/holiday.lang
+++ b/htdocs/langs/mn_MN/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/mn_MN/interventions.lang
+++ b/htdocs/langs/mn_MN/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/mn_MN/mails.lang
+++ b/htdocs/langs/mn_MN/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 03b00bad0dd..a8f992bcf96 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/mn_MN/printing.lang b/htdocs/langs/mn_MN/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/mn_MN/printing.lang
+++ b/htdocs/langs/mn_MN/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/mn_MN/supplier_proposal.lang
+++ b/htdocs/langs/mn_MN/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index b9093390d0a..81347bee84f 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Del nummer
AccountingCategory=Regnskapskategori
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Slett postene i hovedboken
DescSellsJournal=Salgsjournal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Eksport til Sage BOB 50
Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
Modelcsv_ebp=Eksporter mot EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Initier regnskap
@@ -158,3 +166,4 @@ Formula=Formel
## Error
ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskategori er tilgjengelig for dette landet
ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index e9d73724ee5..65245472ee2 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -117,11 +117,11 @@ CurrentSessionTimeOut=Gjeldende økt-timeout
YouCanEditPHPTZ=Hvis du vil angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til filen .htacces meddenne linjen "SetEnv TZ Europe/Oslo"
Box=Widget
Boxes=Widgeter
-MaxNbOfLinesForBoxes=Max number of lines for widgets
+MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter
PositionByDefault=Gjeldende rekkefølge
Position=Posisjon
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries. Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusDesc=Menyeditor for å velge innhold i den horisontale og vertikale menyen.
+MenusEditorDesc=Menyeditoren lar deg definere tilpassede menyvalg. Bruk den forsiktig for å unngå ustabilitet og permanent utilgjengelige menyoppføringer. Noen moduler legger menyelement (i menyen Alle for det meste). Hvis du fjerner noen av disse ved en feiltagelse, kan du gjenopprette dem ved å slå av og på modulen.
MenuForUsers=Brukermeny
LangFile=.lang-fil
System=System
@@ -129,8 +129,8 @@ SystemInfo=Systeminformasjon
SystemToolsArea=Område for systemverktøy
SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen for å velge funksjonen du ønsker.
Purge=Utrenskning
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data)
+PurgeAreaDesc=Denne siden lar deg slette alle filer generert eller lagret av Dolibarr (midlertidige filer eller alle filene i %s katalogen). Det er ikke nødvendig å bruke denne funksjonen. Den er gitt som en midlertidig løsning for brukere som har Dolibarr hos en leverandør som ikke har tilgang til å slette filer generert av webserveren.
+PurgeDeleteLogFile=Slett loggfil %s definert for Syslog-modulen (det er ingen risiko for å miste data)
PurgeDeleteTemporaryFiles=Slett alle temporære filer (du mister ingen data)
PurgeDeleteTemporaryFilesShort=Slett temporære filer
PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen %s. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet.
@@ -177,14 +177,14 @@ IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE)
AutoDetectLang=Auto-oppdag (nettleserspråk)
FeatureDisabledInDemo=Funksjonen er slått av i demo
Rights=Tillatelser
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgeter er komponenter som viser litt informasjon som du kan legge til for å tilpasse enkelte sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på søppelkassen for å deaktivere den.
OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises.
ModulesDesc=Dolibarrmodulene styrer hvilken funksjonalitet som er aktivert i programmet. Noen moduler krever at du tildeler brukerne tilgangsrettigheter etter at du har slått på modulen.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
ModulesMarketPlaces=Flere moduler ...
DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode)
+WebSiteDesc=Referansesider for å finne flere moduler.
URL=Lenke
BoxesAvailable=Tilgjengelige widgeter
BoxesActivated=Aktiverte widgeter
@@ -240,6 +240,7 @@ 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.
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/
+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.
ModuleSetup=Modulinnstillinger
ModulesSetup=Modulinnstillinger
ModuleFamilyBase=System
@@ -270,7 +271,7 @@ InfDirAlt=Etter versjon 3 er det mulig å definere en alternativ rotkatalog. Det
InfDirExample= Aktiver det i conf.php $dolibarr_main_url_root_alt='http://myserver/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' *disse linjene er deaktivert med "#", for å aktivere fjernes #
YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg modulfil
CurrentVersion=Gjeldende versjon av Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
+CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s.
LastStableVersion=Siste stabile versjon
UpdateServerOffline=Oppdater serveren offline
GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger: {000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. {000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. {000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. {dd} dag (01 til 31). {mm} måned (01 til 12). {yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer. {cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.
Alle andre tegn i malen vil forbli intakte. Mellomrom er ikke tillatt.
Eksempel på den 99de %s av tredjeparten blir 31/01/2007: ABC{yy}{mm}-{000000} vil gi ABC0701-000099 {0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
@@ -323,7 +324,7 @@ PDFAddressForging=Regler for å lage adressebokser
HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte PDF-filer
HideDescOnPDF=Skjul varebeskrivelse på generert PDF
HideRefOnPDF=Skjul varereferanse på generert PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Skjul linjer med varedetaljer på genererte PDF
PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Poste) for kundeadresser
Library=Bibliotek
UrlGenerationParameters=Parametre for å sikre nettadresser
@@ -358,7 +359,7 @@ ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi
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=Library used for PDF generation
+LibraryToBuildPDF=Bibliotek brukt for PDF-generering
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=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type: 1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva) 2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift) 3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva) 4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift) 5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva) 6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva)
SMS=SMS
@@ -367,7 +368,7 @@ RefreshPhoneLink=Oppdater kobling
LinkToTest=Klikkbar link generert for bruker%s (klikk telefonnummer for å teste)
KeepEmptyToUseDefault=Hold tomt for å bruke standardverdien
DefaultLink=Standard kobling
-SetAsDefault=Set as default
+SetAsDefault=Sett som standard
ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url)
ExternalModule=Ekstern modul - Installert i katalog %s
BarcodeInitForThirdparties=Masseinitiering av strekkoder for tredjeparter
@@ -379,11 +380,11 @@ ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende s
AllBarcodeReset=Alle strekkode-verdier er blitt slettet
NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen
EnableFileCache=Aktiver fil-cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyInfoAndManagers=Display company and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
+ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunnteksten av PDF-filer, som din firmaadresse eller leder (for å komplettere profesjonelle IDer, selskapskapital og MVA-nummer).
+NoDetails=Ingen flere detaljer i bunntekst
+DisplayCompanyInfo=Vis firmaadresse
+DisplayCompanyInfoAndManagers=Vis firma- og ledernavn
+EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig.
# Modules
Module0Name=Brukere & grupper
@@ -447,9 +448,9 @@ Module200Desc=LDAP mappesynkronisering
Module210Name=PostNuke
Module210Desc=PostNuke integrasjon
Module240Name=Dataeksport
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Verktøy for å eksportere Dolibarr-data (med assistent)
Module250Name=Dataimport
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Verktøy for å importere data til Dolibarr (med assistent)
Module310Name=Medlemmer
Module310Desc=Behandling av organisasjonsmedlemmer
Module320Name=RSS nyhetsstrøm
@@ -504,13 +505,15 @@ Module2800Desc=FTP-klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringsegenskaper
Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemskort
Module4000Name=HRM
Module4000Desc=Human resources management
Module5000Name=Multi-selskap
Module5000Desc=Lar deg administrere flere selskaper
Module6000Name=Arbeidsflyt
Module6000Desc=Behandling av arbeidsflyt
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Administrasjon av ferieforespørsler
Module20000Desc=Oppfølging av ansattes ferieforespørsler
Module39000Name=Vare LOT
@@ -518,7 +521,7 @@ Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag
Module50000Name=PayBox
Module50000Desc=Modul for å tilby onlinebetaling med PAYBOX
Module50100Name=Kassaapparat
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Salgssted-modul (POS).
Module50200Name=Paypal
Module50200Desc=Modul for å tilby onlinebetaling Paypal
Module50400Name=Regnskap (avansert)
@@ -531,6 +534,8 @@ Module59000Name=Marginer
Module59000Desc=Modul for å administrere marginer
Module60000Name=Provisjoner
Module60000Desc=Modul for å administrere provisjoner
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Vis kundefakturaer
Permission12=Opprett/endre kundefakturaer
Permission13=Ikke validerte kundefakturaer
@@ -773,7 +778,7 @@ Permission59001=Les kommersielle marginer
Permission59002=Definer kommersielle marginer
Permission59003=Les alle brukermarginer
DictionaryCompanyType=Type tredjeparter
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyJuridicalType=Juridisk status for tredjeparter
DictionaryProspectLevel=Prospektpotensiale
DictionaryCanton=Stat/provins
DictionaryRegion=Region
@@ -789,7 +794,7 @@ DictionaryPaymentModes=Betalingsmåter
DictionaryTypeContact=Kontakt/adressetyper
DictionaryEcotaxe=Miljøgebyr (WEEE)
DictionaryPaperFormat=Papirformater
-DictionaryFees=Types of fees
+DictionaryFees=Avgiftstyper
DictionarySendingMethods=Leveringsmetoder
DictionaryStaff=Stab
DictionaryAvailability=Leveringsforsinkelse
@@ -800,13 +805,13 @@ DictionaryAccountancysystem=Diagram-modeller for kontoer
DictionaryEMailTemplates=E-postmaler
DictionaryUnits=Enheter
DictionaryProspectStatus=Prospektstatus
-DictionaryHolidayTypes=Types of leaves
+DictionaryHolidayTypes=Ferietyper
DictionaryOpportunityStatus=Mulighet-status for prosjekt
SetupSaved=Innstillinger lagret
BackToModuleList=Tilbake til moduloversikt
BackToDictionaryList=Tilbake til ordliste
VATManagement=MVA-håndtering
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule: If the seller is not subjected to VAT, then VAT defaults to 0. End of rule. If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule. If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule. If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule. In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel: Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen. Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen. Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen. Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen. I alle andre tilfeller er standard MVA=0. Slutt på regelen.
VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper.
VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert.
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.
@@ -905,11 +910,11 @@ ShowBugTrackLink=Vis lenken "%s"
Alerts=Varsler
DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling
DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte hendelser (agendahendelser) som ikke er fullført
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om prosjekter som ikke er lukket i tide
+Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte oppgaver (prosjektoppgaver) som ikke er fullført
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordre som ikke er fullført
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om leverandørordre som ikke er fullført
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert
@@ -920,10 +925,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) fø
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=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr.
+SetupDescription2=De to viktigste konfigureringstrinnene er de to første i oppsettmenyen til venstre: Firma/Organisasjon-oppsettside og siden for moduloppsett:
+SetupDescription3=Parametre i menyen Oppsett -> Firma/Organisasjon er nødvendig fordi innsendte data brukes i Dolibarr-visninger og for å tilpasse standard virkemåte for programvaren (for lands-relaterte funksjoner for eksempel) .
+SetupDescription4=Parametre i menyen Oppsett -> Moduler kreves fordi Dolibarr ikke er en monolittisk ERP/CRM, men en samling av flere moduler, alle mer eller mindre uavhengig. Nye funksjoner vil bli lagt til menyer for hver modul du aktiverer.
SetupDescription5=Administrere andre menyoppføringers valgfrie parametre.
LogEvents=Hendelser relatert til sikkerhet
Audit=Revisjon
@@ -955,9 +960,9 @@ TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom m
TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på.
TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på.
GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
-MiscellaneousDesc=All other security related parameters are defined here.
+DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard.
+ConstDesc=Denne siden lar deg redigere alle andre parametre som ikke finnes på foregående sider. Disse er stort sett forbeholdt parametre for utviklere eller avansert feilsøking.
+MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her.
LimitsSetup=Grenser/presisjon
LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet
MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser
@@ -1022,8 +1027,8 @@ PathToDocuments=Bane til dokumenter
PathDirectory=Mappe
SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
TranslationSetup=Konfigurasjon de la traduction
-TranslationDesc=How to set displayed application language * Systemwide: menu Home - Setup - Display * Per user: User display setup tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
+TranslationDesc=Hvordan sette applikasjonsspråk *Hele systemet: meny Hjem - Oppsett - Visning * Pr bruker: Bruker visningsoppsettfane i brukerkortet (klikk på brukernavn på toppen av skjermen).
+TranslationOverwriteDesc=Du kan også overstyre strenger ved å utfylle tabellen nedenfor. Velg språk fra "%s" nedtrekk, sett inn nøkkelenstrengen funnet i språkfilen (langs/xx_XX/somefile.lang) til "%s" og din nye oversettelse til "%s".
TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: %s / %s
YouMustEnableOneModule=Du må minst aktivere en modul
ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
@@ -1087,8 +1092,8 @@ SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
FreeLegalTextOnInvoices=Fritekst på fakturaer
WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
PaymentsNumberingModule=Modell for betalingsnummerering
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
+SuppliersPayment=Leverandørbetalinger
+SupplierPaymentSetup=Oppsett av leverandørbetalinger
##### Proposals #####
PropalSetup=Oppsett av modulen Tilbud
ProposalsNumberingModules=Nummereringsmodul for tilbud
@@ -1372,7 +1377,7 @@ IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard P
MenuDeleted=Menyen er slettet
Menus=Menyer
TreeMenuPersonalized=Egendefinerte menyer
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Personlige menyer som ikke er lenket til en toppmeny
NewMenu=Ny meny
Menu=Menyutvalg
MenuHandler=Menybehandler
@@ -1573,7 +1578,7 @@ AllPublishers=Alle utgivere
UnknownPublishers=Ukjente utgivere
AddRemoveTabs=Legg til eller fjerne faner
AddDictionaries=Legg til ordlister
-AddBoxes=Add widgets
+AddBoxes=Legg til widgeter
AddSheduledJobs=Legg til planlagte jobber
AddHooks=Legg til knagger
AddTriggers=Legg til triggere
@@ -1587,4 +1592,5 @@ AddSubstitutions=Legg til tast-erstatninger
DetectionNotPossible=Detektering ikke mulig
UrlToGetKeyToUseAPIs=Url til å få nøkkel for å bruke API (når nøkkel er mottatt lagres den i databasens brukertabell og vil bli sjekket ved hver fremtidig tilgang)
ListOfAvailableAPIs=Liste over tilgjengelige API'er
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 4ccc92f2531..2f55926e373 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Avstemt av
DateConciliating=Avstemt den
BankLineConciliated=Transaksjonen er avstemt
CustomerInvoicePayment=Kundeinnbetaling
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Uttaksbetaling
SocialContributionPayment=Betaling av skatter og avgifter
BankTransfer=Bankoverføring
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index dc20ff2dace..78a661e462a 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
BillsLate=Forfalte betalinger
BillsStatistics=Kunde fakturastatistikker
BillsStatisticsSuppliers=Leverandør fakturastatistikker
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
InvoiceStandard=Standardfaktura
InvoiceStandardAsk=Standardfaktura
InvoiceStandardDesc=Denne fakturatypen er den vanligste fakturaen.
@@ -56,6 +56,7 @@ SupplierBill=Leverandørfaktura
SupplierBills=Leverandørfakturaer
Payment=Betaling
PaymentBack=Tilbakebetaling
+CustomerInvoicePaymentBack=Payment back
Payments=Betalinger
PaymentsBack=Tilbakebetaling
paymentInInvoiceCurrency=i faktura-valuta
@@ -223,7 +224,7 @@ RelatedRecurringCustomerInvoices=Relaterte gjentakende kundefakturaer
MenuToValid=Til validering
DateMaxPayment=Forfallsdato
DateInvoice=Fakturadato
-DatePointOfTax=Point of tax
+DatePointOfTax=Skattepunkt
NoInvoice=Ingen faktura
ClassifyBill=Klassifiser faktura
SupplierBillsToPay=Ubetalte leverandørfakturaer
@@ -319,10 +320,11 @@ FrequencyPer_m=Hver %s måned
FrequencyPer_y=Hver %s år
toolTipFrequency=Eksempler: Sett 7 / dag: gir en ny faktura hver 7. dag Sett 3 / måned: gir en ny faktura hver 3. måned
NextDateToExecution=Dato for neste fakturagenerering
-DateLastGeneration=Date of latest generation
+DateLastGeneration=Dato for siste generering
MaxPeriodNumber=Maks ant for fakturagenerering
NbOfGenerationDone=Ant. fakturaer som allerede er generert
-InvoiceAutoValidate=Validate invoices automatically
+MaxGenerationReached=Maximum nb of generations reached
+InvoiceAutoValidate=Valider fakturaer automatisk
GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
DateIsNotEnough=Dato ikke nådd enda
InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s
@@ -331,12 +333,12 @@ PaymentConditionShortRECEP=Kontant
PaymentConditionRECEP=Kontant
PaymentConditionShort30D=30 dager
PaymentCondition30D=30 dager
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 dager etter månedsslutt
+PaymentCondition30DENDMONTH=Innen 30 dager etter månedsslutt
PaymentConditionShort60D=60 dager
PaymentCondition60D=60 dager
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 dager etter månedsslutt
+PaymentCondition60DENDMONTH=Innen 60 dager etter månedsslutt
PaymentConditionShortPT_DELIVERY=Levering
PaymentConditionPT_DELIVERY=Ved levering
PaymentConditionShortPT_ORDER=Ordre
@@ -360,7 +362,7 @@ PaymentTypeTIP=TIP (Dokumenter mot betaling)
PaymentTypeShortTIP=TIP Betaling
PaymentTypeVAD=Nettbank
PaymentTypeShortVAD=Nettbank
-PaymentTypeTRA=Bank draft
+PaymentTypeTRA=Bankremisse
PaymentTypeShortTRA=Kladd
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
@@ -435,7 +437,7 @@ RevenueStamp=Stempelmerke
YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter
YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
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=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.
@@ -458,7 +460,7 @@ SituationAmount=Delfaktura-beløp (eks. MVA)
SituationDeduction=Situasjonsfradrag
ModifyAllLines=Endre alle linjer
CreateNextSituationInvoice=Opprett neste situasjon
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+NotLastInCycle=Denne fakturaen er ikke den siste i serien og må ikke endres.
DisabledBecauseNotLastInCycle=Neste delfaktura er allerede opprettet
DisabledBecauseFinal=Dette er siste delfaktura
CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura
@@ -469,7 +471,7 @@ PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER
PDFCrevetteSituationInvoiceTitle=Delfaktura
PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
TotalSituationInvoice=Totalt deler
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyere enn neste fakturalinje
updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes
ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %s - %s - %s.
diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang
index 7083ddc377f..d5e0bd37b98 100644
--- a/htdocs/langs/nb_NO/bookmarks.lang
+++ b/htdocs/langs/nb_NO/bookmarks.lang
@@ -14,5 +14,5 @@ BehaviourOnClick=Oppførsel når en URL blir klikket på
CreateBookmark=Opprett bokmerke
SetHereATitleForLink=Angi tittel for bokmerket
UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om lenken skal åpnes i et nytt vindu eller ikke
BookmarksManagement=Behandling av bokmerker
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index f21f06c33d5..9c1bf787680 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -2,7 +2,7 @@
BoxLastRssInfos=Rss informasjon
BoxLastProducts=Siste %s produkter/tjenester
BoxProductsAlertStock=Varsling for lavt lagernivå
-BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastProductsInContract=Siste %s varer/tjenester i kontrakter
BoxLastSupplierBills=Siste leverandørfakturaer
BoxLastCustomerBills=Siste kundefakturaer
BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer
@@ -36,8 +36,8 @@ BoxTitleCurrentAccounts=Åpne kontobalanser
BoxTitleLastModifiedContacts=Siste %s endrede kontakter/adresser
BoxMyLastBookmarks=Mine siste %s bokmerker
BoxOldestExpiredServices=Eldste aktive utløpte tjenester
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
+BoxLastExpiredServices=Siste %s eldste kontakter med aktive, utgåtte tjenseter
+BoxTitleLastActionsToDo=Siste %s handlinger å utføre
BoxTitleLastContracts=Siste %s kontrakter
BoxTitleLastModifiedDonations=Siste %s endrede donasjoner
BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter
@@ -75,5 +75,5 @@ BoxProductDistributionFor=Fordeling av %s for %s
ForCustomersInvoices=Kundens fakturaer
ForCustomersOrders=Kundeordrer
ForProposals=Tilbud
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard...
+LastXMonthRolling=De siste %s måneders omsetning
+ChooseBoxToAdd=Legg widget til kontrollpanelet
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index c11e3b12743..c09651e118c 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -310,7 +310,7 @@ VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens n
VATIntraManualCheck=Du kan også sjekke manuelt på %s
ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s).
NorProspectNorCustomer=Hverken prospekt eller kunde
-JuridicalStatus=Legal form
+JuridicalStatus=Juridisk status
Staff=Ansatte
ProspectLevelShort=Potensiell
ProspectLevel=Prospektpotensiale
@@ -368,7 +368,7 @@ AllocateCommercial=Tildelt salgsrepresentant
Organization=Organisasjon
FiscalYearInformation=Informasjon om regnskapsåret
FiscalMonthStart=Første måned i regnskapsåret
-YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
+YouMustCreateContactFirst=For å kunne legge til epost-varslinger, må du først legge til epost adresser for tredjeparten
ListSuppliersShort=Liste over leverandører
ListProspectsShort=Liste over prospekter
ListCustomersShort=Liste over kunder
@@ -388,6 +388,6 @@ MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
MergeThirdparties=Flett tredjeparter
ConfirmMergeThirdparties=Er du sikker på at du vil flette denne tredjeparten inn i nåværende? Alle relaterte objekter (fakturaer, ordre, mm) vil bli flyttet til nåværende, slik at du kan slette den dupliserte.
ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeLogin=Innlogging for salgsrepresentant
+SaleRepresentativeFirstname=Fornavnet til salgsrepresentanten
+SaleRepresentativeLastname=Etternavnet til salgsrepresentanten
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 2303708ad96..5ba7d645731 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Betaling
LT1PaymentsES=RE Betalinger
LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
-VATPayment=MVA Betaling
-VATPayments=MVA Betalinger
-VATRefund=MVA refusjon
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refusjon
SocialContributionsPayments=Skatter- og avgiftsbetalinger
ShowVatPayment=Vis MVA betaling
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index b07e2718f5b..08a41119950 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=En feil oppsto under lagring av endringer
ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
ErrorFileMustHaveFormat=Filen må ha formatet %s
ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke valgt. Korriger dette først.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index cae8baec6dd..54341f91097 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -72,14 +72,16 @@ NewSoldeCP=Ny balanse
alreadyCPexist=En feriesøknad er allerede utført for denne perioden
FirstDayOfHoliday=Første feriedag
LastDayOfHoliday=Siste feriedag
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
HolidaysMonthlyUpdate=Månedlig oppdatering
ManualUpdate=Manuell oppdatering
HolidaysCancelation=Kansellering av feriesøknader
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
+LastUpdateCP=Siste automatiske oppdatering av ferietildeling
+MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av ferietildeling
UpdateConfCPOK=Vellykket oppdatering.
Module27130Name= Håndtering av feriesøknader
Module27130Desc= Håndtering av feriesøknader
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index e20fdcda86f..ca3f185c79e 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Slett intervensjon
ValidateIntervention=Valider intervensjon
ModifyIntervention=Endre intervensjon
DeleteInterventionLine=Slett intervensjonslinje
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Er du sikker på at du vil slette denne intervensjonen?
ConfirmValidateIntervention=Er du sikker på at du vil validere denne intervensjonen under navnet %s?
ConfirmModifyIntervention=Er du sikker på at du vil endre denne intervensjonen?
ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensjonslinjen?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Kundebehandlers navn og signatur :
NameAndSignatureOfExternalContact=Kundes navn og signatur :
DocumentModelStandard=Standard dokumentet modell for intervensjoner
@@ -37,7 +39,7 @@ InterventionSentByEMail=Intervensjon %s sendt med e-post
InterventionDeletedInDolibarr=Intervensjon %s ble slettet
InterventionsArea=Område for intervensjoner
DraftFichinter=Intervensjonskladder
-LastModifiedInterventions=Latest %s modified interventions
+LastModifiedInterventions=Siste %s endrede intervensjoner
##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging
# Modele numérotation
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 1cbe6e62955..85a9b0906cd 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabisk
Language_ar_SA=Arabisk
Language_bn_BD=Bengalsk
diff --git a/htdocs/langs/nb_NO/mailmanspip.lang b/htdocs/langs/nb_NO/mailmanspip.lang
index f4a6beb40c4..c12dd2b2902 100644
--- a/htdocs/langs/nb_NO/mailmanspip.lang
+++ b/htdocs/langs/nb_NO/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Oppsett av Mailman- og SPIP-modulen
MailmanTitle=Mailman system for e-postlister
TestSubscribe=For å teste abonnement til Mailman-lister
TestUnSubscribe=For å teste fjerning av abonnement fra Mailman-lister
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
+MailmanCreationSuccess=Test av abonnementet var vellykket
+MailmanDeletionSuccess=Test av abonnementsavlutning var vellykket
SynchroMailManEnabled=En Mailman-oppdatering vil bli utført
SynchroSpipEnabled=En SPIP-oppdatering vil bli utført
DescADHERENT_MAILMAN_ADMINPW=Mailman administrator-passord
@@ -23,5 +23,5 @@ DeleteIntoSpip=Fjern fra SPIP
DeleteIntoSpipConfirmation=Er du sikker på at du vil fjerne dette medlemmet fra SPIP?
DeleteIntoSpipError=Klarte ikke å fjerne brukeren fra SPIP
SPIPConnectionFailed=Klarte ikke å koble til SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+SuccessToAddToMailmanList=%s ble lagt til mailman-liste %s eller SPIP-database
+SuccessToRemoveToMailmanList=%s ble fjernet fra mailman-liste %s eller SPIP-database
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 94ee041e008..fc95282d642 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skille
TagCheckMail=Spor post åpning
TagUnsubscribe=Avmeldingslink
TagSignature=Signatur avsender
-TagMailtoEmail=Mottaker e-post
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil
# Module Notifications
Notifications=Varsler
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 30f0c062c62..cbb2dba3935 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -177,6 +177,7 @@ Groups=Grupper
NoUserGroupDefined=Ingen brukergrupper er definert
Password=Passord
PasswordRetype=Gjenta passord
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Navn
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Medlemmer
SearchIntoUsers=Brukere
SearchIntoProductsOrServices=Varer eller tjenester
SearchIntoProjects=Prosjekter
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Kundefakturaer
SearchIntoSupplierInvoices=Leverandørfakturaer
SearchIntoCustomerOrders=Kundeordre
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Kundetilbud
SearchIntoSupplierProposals=Leverandørtilbud
SearchIntoInterventions=Intervensjoner
SearchIntoContracts=Kontrakter
-SearchIntoExpenseReports=Utgiftsrapporter
SearchIntoCustomerShipments=Kundeforsendelser
+SearchIntoExpenseReports=Utgiftsrapporter
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index c6e3c5fab32..af2ae7def66 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -12,4 +12,4 @@ ListOfSupportedOauthProviders=Legg inn opplysninger fra din OAuth2-leverandør.
OAUTH_GOOGLE_NAME=Api Google
OAUTH_GOOGLE_ID=Api Google Id
OAUTH_GOOGLE_SECRET=Api Google Secret
-OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials
+OAUTH_GOOGLE_DESC=Gå til denne siden og opprett Oauth-legitimasjon
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 28a45d31912..7bdf8bddaa7 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Sikkerhetskode
Calendar=Kalender
-NumberingShort=N°
+NumberingShort=Nr
Tools=Verktøy
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.
All the tools can be reached in the left menu.
+ToolsDesc=Alle andre verktøy som ikke inngår i andre menyoppføringer er samlet her.
Alle verktøyene kan nås i menyen til venstre.
Birthday=Fødselsdag
BirthdayDate=Fødselsdag
DateToBirth=Fødselsdag
@@ -69,8 +69,8 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger f
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__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+DemoDesc=Dolibarr er en kompakt ERP/CRM som støtter flere funksjonelle moduler. En demoversjon med alle moduler gir ingen mening da dette scenariet aldri skjer. Derfor er flere demoprofiler tilgjengelig.
+ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav
DemoFundation=Håndtere medlemmer i en organisasjon
DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon
DemoCompanyServiceOnly=Administrer en freelancevirksomhet som kun selger tjenester
@@ -82,18 +82,18 @@ ModifiedBy=Endret av %s
ValidatedBy=Validertav %s
ClosedBy=Lukket av %s
CreatedById=Bruker-ID som opprettet
-ModifiedById=User id who made latest change
+ModifiedById=Bruker-ID som gjorde siste endring
ValidatedById=Bruker-ID som validerte
CanceledById=Bruker-ID som kansellerte
ClosedById=Bruker-ID som lukket
CreatedByLogin=Bruker-login som opprettet
-ModifiedByLogin=User login who made latest change
+ModifiedByLogin=Bruker logg-inn som gjorde siste endring
ValidatedByLogin=Bruker-login som validerte
CanceledByLogin=Bruker-login som kansellerte
ClosedByLogin=Bruker-login som lukket
FileWasRemoved=Filen ble slettet
DirWasRemoved=Mappen ble slettet
-FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotYetAvailable=Funksjonen er ikke tilgjengelig i gjeldende versjon
FeaturesSupported=Støttede funksjoner
Width=Bredde
Height=Høyde
@@ -140,10 +140,10 @@ SizeUnitinch=tommer
SizeUnitfoot=fot
SizeUnitpoint=punkt
BugTracker=Feilsporing (bugtracker)
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address. Change will become effective once you click on the confirmation link in the email. Check your inbox.
+SendNewPasswordDesc=Med dette skjemaet kan du be om et nytt passord. Det vil bli sendt til din e-postadresse. Endringen vil tre i kraft når du klikker på bekreftelseslinken i e-posten. Sjekk innboksen din.
BackToLoginPage=Tilbake til innloggingssiden
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s. In this mode, Dolibarr can't know nor change your password. Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+AuthenticationDoesNotAllowSendNewPassword=Autentiseringsmetode er %s. Dolibarr kan ikke endre passordet ditt ved bruk av denne metoden. Kontakt systemadministrator hvis du vil endre passordet ditt.
+EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon for å bruke denne opsjonen.
ProfIdShortDesc=Prof-ID %s er avhengig av tredjepartens land. For eksempel er det for %s, koden %s.
DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistikk i antall varer / tjenester enheter
@@ -151,13 +151,13 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter
NumberOfProposals=Antall tilbud siste 12 måneder
NumberOfCustomerOrders=Antall kundeordre siste 12 måneder
NumberOfCustomerInvoices=Antall kundefakturaer siste 12 måneder
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierProposals=Antall leverandørtilbud siste 12 måneder
NumberOfSupplierOrders=Antall leverandørordre siste 12 måneder
NumberOfSupplierInvoices=Antall leverandørfakturaer siste 12 måneder
NumberOfUnitsProposals=Antall enheter i tilbud siste 12 måneder
NumberOfUnitsCustomerOrders=Antall enheter i kundeordre siste 12 måneder
NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer siste 12 måneder
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierProposals=Antall enheter i leverandørtilbud siste 12 måneder
NumberOfUnitsSupplierOrders=Antall enheter i leverandørordre siste 12 måneder
NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer siste 12 måneder
EMailTextInterventionAddedContact=En ny intervensjon %s er blitt tildelt deg.
@@ -216,8 +216,8 @@ MemberResiliatedInDolibarr=Medlem %s avsluttet abonnementet
MemberDeletedInDolibarr=Medlem %s slettet
MemberSubscriptionAddedInDolibarr=Abonnement for medlem %s lagt til
ShipmentValidatedInDolibarr=Leveranse %s validert
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentClassifyClosedInDolibarr=Levering %s klassifisert som fakturert
+ShipmentUnClassifyCloseddInDolibarr=Levering %s klassifisert som gjenåpnet
ShipmentDeletedInDolibarr=Leveranse %s slettet
##### Export #####
Export=Eksport
diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang
index 0df00fce254..2a9ab1e2cec 100644
--- a/htdocs/langs/nb_NO/printing.lang
+++ b/htdocs/langs/nb_NO/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Mediatype
DirectPrintingJobsDesc=Denne siden viser utskriftsjobber funnet for tilgjengelige skrivere.
GoogleAuthNotConfigured=Google OAuth oppsett ikke utført. Aktiver modulen OAuth og sett opp Google ID/Secret.
GoogleAuthConfigured=Google OAuth legitimasjon funnet i oppsettet i modulen OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 4d33ed8adac..b9a6b01119d 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Tjenester for kjøp og salg
LastModifiedProductsAndServices=Siste %s endrede varer/tjenester
LastRecordedProducts=Siste %s registrerte varer
LastRecordedServices=Siste %s registrerte tjenester
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Beholdning
Stocks=Beholdninger
Movements=Bevegelser
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Angi strekkodetype
BarcodeValue=Strekkodeverdi
NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...)
ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet:
-MultiPricesAbility=Flere prisnivåer pr. vare/tjeneste
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Pris antall
AssociatedProductsAbility=Aktiver komponentvare-egenskaper
AssociatedProducts=Komponentvare
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Bruk alltid gjeldende pris på vare/tjeneste
AlwaysUseFixedPrice=Bruk den faste prisen
PriceByQuantity=Prisen varierer med mengde
PriceByQuantityRange=Kvantumssatser
-MultipriceRules=Prisnivå regler
-UseMultipriceRules=Bruk prisnivå-regler.(definert i varemodul-oppsettet) for å autokalkulere priser på alle nivåer i forhold til første nivå
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variasjon over %s
PercentDiscountOver=%% rabatt på %s
### composition fabrication
Build=Produser
-ProductsMultiPrice=Varer og priser for hvert prisnivå
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser)
ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA
ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definering av strekkode type eller v
BarCodeDataForProduct=Strekkodeinformasjon for vare %s:
BarCodeDataForThirdparty=Strekkodeinformasjon for tredjepart %s:
ResetBarcodeForAllRecords=Lag strekkode-verdier for alle poster (dette vil overskrive strekkoder som allerede er definert)
-PriceByCustomer=Ulik pris for hver kunde
-PriceCatalogue=Unik pris pr. vare/tjeneste
-PricingRule=Regler for kundepriser
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Legg til pris for kunde
ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper
PriceByCustomerLog=Logg over tidligere kundepriser
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 3d431a41552..f2b618a3da7 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -53,7 +53,7 @@ RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell øknin
DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota
DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
+DeStockOnShipmentOnClosing=Reduser reell varebeholdning når levering klassifiseres som lukket
ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota
ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre
ReStockOnDispatchOrder=Øk virkelig lager ved manuell utsendelse til lager, etter mottak av leverandørordre
@@ -86,7 +86,7 @@ SelectWarehouseForStockDecrease=Velg lager til bruk for lagerreduksjon
SelectWarehouseForStockIncrease=Velg lager til bruk for lagerøkning
NoStockAction=Ingen lagerhendelser
DesiredStock=Ønsket optimal beholdning
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStockDesc=Denne lagerbeholdningen vil være den verdien som brukes til å fylle lager med påfyllingsfunksjonen.
StockToBuy=For bestilling
Replenishment=Påfylling av varer
ReplenishmentOrders=Påfyllingsordre
@@ -104,7 +104,7 @@ WarehouseForStockDecrease=Lageret %s vil bli brukt til reduksjon av vareb
WarehouseForStockIncrease=Lageret %s vil bli brukt til økning av varebeholdning
ForThisWarehouse=For dette lageret
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=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørordre inkludert forhåndsdefinerte varer. Bare åpne ordrer med forhåndsdefinerte produkter, slik at ordre som kan påvirke beholdning, er synlige her.
Replenishments=Lagerpåfyllinger
NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s)
NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s)
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index 35b24f69b9e..d69cafe67d7 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Åpne prisforespørsler
SupplierProposalArea=Område for leverandørtilbud
SupplierProposalShort=Leverandørtilbud
SupplierProposals=Leverandørtilbud
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Ny prisforspørsel
ShowSupplierProposal=Vis prisforespørsel
AddSupplierProposal=Opprett en prisforespørsel
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 9a665eb9e27..beb3cecc61c 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -46,7 +46,7 @@ PasswordChangedAndSentTo=Passordet er endret og sendt til %s.
PasswordChangeRequestSent=Anmodning om å endre passordet for %s er sendt til %s.
MenuUsersAndGroups=Brukere og grupper
LastGroupsCreated=Siste %s opprettede grupper
-LastUsersCreated=Latest %s users created
+LastUsersCreated=Siste %s opprettede brukere
ShowGroup=Vis gruppe
ShowUser=Vis bruker
NonAffectedUsers=Ikke berørte brukere
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 4bd679cdb0a..21a79ec613e 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -3,9 +3,6 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Kolom scheidingsteken voor exporteren naar bestan
ACCOUNTING_EXPORT_DATE=Datum formaat voor exporteren naar bestand
ACCOUNTING_EXPORT_PIECE=Exporteren van het aantal stukken
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteren met globaal account
-ACCOUNTING_EXPORT_LABEL=Exporteer het label
-ACCOUNTING_EXPORT_AMOUNT=Exporteer het bedrag
-ACCOUNTING_EXPORT_DEVISE=Exporteer de munt
Selectformat=Selecteer het formaat voor het bestand
ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
ConfigAccountingExpert=Configuratie van de module boekhouding expert
@@ -37,7 +34,7 @@ Lineofinvoice=Factuur lijn
VentilatedinAccount=Succesvol gecontroleerd in de boekhouding account
NotVentilatedinAccount=Niet gecontroleerd in de boekhouding account
ACCOUNTING_LIMIT_LIST_VENTILATION=Nummer van uit te splitsen elementen om te tonen per pagina (maximum aanbevolen : 50)
+TotalVente=Totaal omzet voor belastingen
Modelcsv=Model van een export
OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
Selectmodelcsv=Selecteer een model van export
-Modelcsv_CEGID=Export naar CEGID Expert
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 3f34d7e8e7f..b0bd48bd31b 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -1,25 +1,32 @@
# Dolibarr language file - Source file is en_US - bills
BillsCustomers=Klantenfacturen
+IdPaymentMode=Betalingsmanier (id)
+LabelPaymentMode=Betalingsmanier (label)
PaymentModeShort=Betalingsmanier
CreateCreditNote=Aanmaak krediet nota
BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
BillShortStatusClosedUnpaid=Afgesloten
CustomersDraftInvoices=Klantenconceptfacturen
+ShowInvoiceSituation=Toon situatie factuur
RemainderToBill=Nog te factureren
DateMaxPayment=Te betalen vóór
+RecurringInvoices=Terugkerende facturen
GlobalDiscount=Globale korting
PaymentRef=Betalingsref.
CloneInvoice=Kopieer factuur
AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur
PaymentNote=Betalingsnota
-PaymentTypeVIR=Overschrijving
-PaymentTypeShortVIR=Overschrijving
-PaymentTypeTIP=Interbancaire betaling
-PaymentTypeShortTIP=Interbancaire betaling
-PaymentTypeTRA=Wissel
-PaymentTypeShortTRA=Wissel
+ListOfPreviousSituationInvoices=Lijst van de vorige facturen
+ListOfNextSituationInvoices=Lijst van de volgende facturen
ChequeMaker=Cheque / Transfer uitvoerder
DepositId=Id storting
ShowUnpaidAll=Bekijk alle onbetaalde facturen
+CantRemoveConciliatedPayment=Kan een gedane betaling niet verwijderen
MarsNumRefModelDesc1=Geeft een getal terug in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangingsfacturen, %syymm-nnnn voor betalingsfacturen en %syymm-nnnn voor kredietnota's waar yy is jaar, mm is maand en nnnn is een volgnummer zonder onderbreking en die niet terug op 0 komt.
TypeContact_facture_external_BILLING=Klant contact
+PDFCrevetteSituationNumber=Situatie N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL
+PDFCrevetteSituationInvoiceTitle=Situatie factuur
+PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s
+TotalSituationInvoice=Totaal situatie
+updatePriceNextInvoiceErrorUpdateline=Fout : pas de prijs aan op factuurlijn : %s
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
index bc4ccda49d5..ac28be99ab3 100644
--- a/htdocs/langs/nl_BE/compta.lang
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -18,7 +18,6 @@ LT1Payment=BTW 2 betaling
LT1Payments=BTW 2 betalingen
LT2Payment=BTW 3 betaling
LT2Payments=BTW 3 betalingen
-VATRefund=BTW teruggave
Refund=Teruggave
CustomerAccountancyCodeShort=Klantcode
SupplierAccountancyCodeShort=Leverancierscode
@@ -33,6 +32,7 @@ RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel
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
+VATReport=BTW rapport
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)
diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang
index 6ad4417d8a3..7f668cff160 100644
--- a/htdocs/langs/nl_BE/holiday.lang
+++ b/htdocs/langs/nl_BE/holiday.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - holiday
MenuConfCP=Balans van de verloven
-BoxTitleLastLeaveRequests=Laatst %s gewijzigde verlofaanvragen
FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd . 0: Niet opgevolgd door een teller.
NoLeaveWithCounterDefined=Er zijn geen verlof types gedefinieerd dat moet opgevolgd worden door een teller
diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang
index d8bddf1b454..776fbd58a1a 100644
--- a/htdocs/langs/nl_BE/interventions.lang
+++ b/htdocs/langs/nl_BE/interventions.lang
@@ -1,7 +1,9 @@
# Dolibarr language file - Source file is en_US - interventions
InterventionsArea=Interventieruimte
DraftFichinter=Concept interventie
-LastModifiedInterventions=Laatste %s gewijzigde interventies
+InterventionStatistics=Statistieken van de interventies
+NbOfinterventions=Nr van de interventiekaarten
+NumberOfInterventionsByMonth=Nr van de interventiekaarten per maand (datum van goedkeuring)
InterId=Interventie id
InterRef=Interventie ref.
InterDateCreation=Datum aanmaak interventie
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index de75c22b6e8..53df3185e44 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -23,6 +23,8 @@ NoTemplateDefined=Geen model gedefinieerd voor dit email type
Errors=Fouten
NotAuthorized=U bent niet toegelaten om dat te doen.
NoFilter=Geen filter
+DateToday=Datum van vandaag
+DateReference=Referentie datum
DateCreationShort=Aanmaak datum
YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup
SetLinkToAnotherThirdParty=Link naar een derde partij
diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang
index d5d52723820..9f6a1c4ade2 100644
--- a/htdocs/langs/nl_BE/supplier_proposal.lang
+++ b/htdocs/langs/nl_BE/supplier_proposal.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Leverancier voorstellen
SupplierProposals=Leverancier voorstellen
SupplierProposalStatusDraftShort=Concept
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 33991504ae1..8360a96bd85 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 31beeb9c653..a98d3cee192 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen
FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma.
SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory langs/%s en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module-instellingen
ModulesSetup=Instellingen van modules
ModuleFamilyBase=Systeem
@@ -511,6 +512,8 @@ Module5000Name=Multi-bedrijf
Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
Module6000Name=Workflow
Module6000Desc=Workflow beheer
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Beheer van verlofverzoeken
Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Marges
Module59000Desc=Module om de marges te beheren
Module60000Name=Commissies
Module60000Desc=Module om commissies te beheren
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Bekijk afnemersfacturen
Permission12=Creëer / wijzigen afnemersfacturen
Permission13=Invalideer afnemersfacturen
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 324979a1337..d1ed60e8599 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Afgestemd door
DateConciliating=Afgestemd op
BankLineConciliated=Transactie afgestemd
CustomerInvoicePayment=Afnemersbetaling
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Intrekking betaling
SocialContributionPayment=Sociale/fiscale belastingbetaling
BankTransfer=Bankoverboeking
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index cab6ebe46fe..28d5f5cddc4 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Leveranciersfactuur
SupplierBills=leveranciersfacturen
Payment=Betaling
PaymentBack=Terugbetaling
+CustomerInvoicePaymentBack=Payment back
Payments=Betalingen
PaymentsBack=Terugbetalingen
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 457aa8ef4dc..c0fbbcc0dd4 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Betaling
LT1PaymentsES=RE Betalingen
LT2PaymentES=IRPF betaling
LT2PaymentsES=IRPF Betalingen
-VATPayment=BTW-betaling
-VATPayments=BTW-betalingen
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Toon BTW-betaling
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index ec022ea93cf..a2e50375c5f 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index ca87f72e6ce..25889d8475c 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index db5611161ca..fc3886279b4 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Interventie verwijderen
ValidateIntervention=Inteverntie valideren
ModifyIntervention=Interventie aanpassen
DeleteInterventionLine=Interventieregel verwijderen
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen?
ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren?
ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen?
ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventie wilt verwijderen?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder:
NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer:
DocumentModelStandard=Standaard modeldocument voor interventies
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 3f5744b9603..9881fdb549f 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabisch
Language_ar_SA=Arabisch
Language_bn_BD=Bengali
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 3b440b0d763..cf71a889d52 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingste
TagCheckMail=Track mail opening
TagUnsubscribe=Uitschrijf link
TagSignature=Ondertekening verzendende gebruiker
-TagMailtoEmail=Ontvanger e-mail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Kennisgevingen
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 59b1658ea28..439e25b3204 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -177,6 +177,7 @@ Groups=Groepen
NoUserGroupDefined=Geen gebruikersgroep gedefinieerd
Password=Wachtwoord
PasswordRetype=Herhaal uw wachtwoord
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Naam
Person=Persoon
Parameter=Instelling
@@ -743,6 +744,7 @@ SearchIntoMembers=Leden
SearchIntoUsers=Gebruikers
SearchIntoProductsOrServices=Diensten of Producten
SearchIntoProjects=Projecten
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Klantenfactuur
SearchIntoSupplierInvoices=Leveranciersfacturen
SearchIntoCustomerOrders=Klantenbestelling
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Klantenoffertes
SearchIntoSupplierProposals=Leveranciersoffertes
SearchIntoInterventions=Interventies
SearchIntoContracts=Contracten
-SearchIntoExpenseReports=Onkostennota's
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Onkostennota's
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 1ed547ac6c5..7525d738577 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Voorraad
Stocks=Voorraden
Movements=Mutaties
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Stel type streepjescode in
BarcodeValue=Waarde streepjescode
NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc)
ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid:
-MultiPricesAbility=Verschillende prijs niveaus product/dienst
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Aantal prijzen
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Pakket product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Gebruik altijd huidige product/diensten prijs
AlwaysUseFixedPrice=Gebruik vaste prijs
PriceByQuantity=Verschillende prijzen per hoeveelheid
PriceByQuantityRange=Aantal bereik
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produceer
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type o
BarCodeDataForProduct=Barcodegegevens voor product %s :
BarCodeDataForThirdparty=Barcodegegevens van derde partij %s :
ResetBarcodeForAllRecords=Definieer streepjescode waarde voor alle records (dit zal ook de streepjescode waarde al gedefinieerd resetten met nieuwe waarden)
-PriceByCustomer=Verschillende prijs voor elke klant
-PriceCatalogue=Unieke prijs per product/dienst
-PricingRule=Regels voor prijzen klant
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index cb77d7474c8..dc59c8a3aba 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Dziennik
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Usuń wpisy z księgi głównej
DescSellsJournal=Dziennik sprzedarzy
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 3d70b7be0e5..cce55c94af3 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -240,6 +240,7 @@ 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.
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=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.
ModuleSetup=Moduł konfiguracji
ModulesSetup=Moduły konfiguracji
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Pozwala na zarządzanie wieloma firmami
Module6000Name=Workflow
Module6000Desc=Zarządzania przepływem pracy
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Zarządzanie "Pozostaw Żądanie"
Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy
Module39000Name=Partia produktów
@@ -531,6 +534,8 @@ Module59000Name=Marże
Module59000Desc=Moduł do zarządzania marżami
Module60000Name=Prowizje
Module60000Desc=Moduł do zarządzania prowizjami
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Czytaj faktur klientów
Permission12=Tworzenie/modyfikacja faktur klientów
Permission13=Unieważnianie faktur klienta
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index ba91ddd1f61..237bf0bd2ed 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Rekoncyliowany przez
DateConciliating=Data rekoncyliacji
BankLineConciliated=Transakcja rekoncyliowana
CustomerInvoicePayment=Płatności klienta
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Wycofana płatność
SocialContributionPayment=Płatność za ZUS/podatek
BankTransfer=Przelew bankowy
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index f9ae3f51a6b..adfeb336473 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Faktura Dostawcy
SupplierBills=Faktury Dostawców
Payment=Płatność
PaymentBack=Zwrot płatności
+CustomerInvoicePaymentBack=Payment back
Payments=Płatności
PaymentsBack=Zwroty płatności
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 730646b7d42..9db0876bbf6 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE: Płatność
LT1PaymentsES=RE Płatności
LT2PaymentES=Płatność IRPF
LT2PaymentsES=Płatności IRPF
-VATPayment=Zapłaty podatku VAT
-VATPayments=Płatności VAT
-VATRefund=Zwrot VATu
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Zwrot
SocialContributionsPayments=Płatności za ZUS/podatki
ShowVatPayment=Pokaż płatności za podatek VAT
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 6c5c597a1ec..43a6305683a 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index d0e64fbc486..03693b86ed4 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Miesięczna aktualizacja
ManualUpdate=Ręczna aktualizacja
HolidaysCancelation=Anulowanie wniosku urlopowego
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index 8eb67b53766..38fad7eb219 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Usuń interwencję
ValidateIntervention=Zatwierdź interwencję
ModifyIntervention=Modyfikuj interwencję
DeleteInterventionLine=Usuń linię interwencji
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Czy na pewno chcesz usunąć tę interwencję?
ConfirmValidateIntervention=Czy na pewno chcesz, aby potwierdzić tej interwencji?
ConfirmModifyIntervention=Czy na pewno chcesz modyfikować tą interwencję?
ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencji?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji:
NameAndSignatureOfExternalContact=Nazwisko i podpis klienta:
DocumentModelStandard=Standardowy model dokumentu dla interwencji
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index e1092d7dce2..87eccf9c6e3 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabski
Language_ar_SA=Arabski
Language_bn_BD=Bengalski
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 98f288feb74..b8fa54c798b 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka ab
TagCheckMail=Obserwuj otwarcie maila
TagUnsubscribe=Link do wypisania
TagSignature=Podpis wysyłającego użytkownika
-TagMailtoEmail=Mail odbiorcy
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika.
# Module Notifications
Notifications=Powiadomienia
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 1b4a7b38eb1..1c5ac1488d0 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -142,7 +142,7 @@ Resiliate=Wypowiedzenie
Cancel=Zrezygnuj
Modify=Modyfikuj
Edit=Edytuj
-Validate=Potwierdz
+Validate=Potwierdź
ValidateAndApprove=Weryfikacja i zatwierdzanie
ToValidate=Aby potwierdzić
Save=Zapisać
@@ -177,6 +177,7 @@ Groups=Grupy
NoUserGroupDefined=Niezdefiniowano grup użytkowników
Password=Hasło
PasswordRetype=Powtórz hasło
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nazwa
Person=Osoba
Parameter=Parametr
@@ -743,6 +744,7 @@ SearchIntoMembers=Członkowie
SearchIntoUsers=Użytkownicy
SearchIntoProductsOrServices=Produkty lub usługi
SearchIntoProjects=Projekty
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Faktury klienta
SearchIntoSupplierInvoices=Faktury dostawców
SearchIntoCustomerOrders=Zamówienia klienta
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Oferty klientów
SearchIntoSupplierProposals=Oferty dostawcy
SearchIntoInterventions=Interwencje
SearchIntoContracts=Kontrakty
-SearchIntoExpenseReports=Zestawienia wydatków
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Zestawienia wydatków
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index 490cd86d3c9..12721a1481f 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Typ nośnika
DirectPrintingJobsDesc=Ta strona pokazuje listę zadań wydruku dla 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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index f197ad0dad9..849ae796686 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Zapas
Stocks=Zapasy
Movements=Przesunięcia
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Ustaw typ kodu kreskowego
BarcodeValue=Wartość kodu kreskowego
NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...)
ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania:
-MultiPricesAbility=Kilka poziom cen na produkt / usługę
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Ilość cen
AssociatedProductsAbility=Aktywuj funkcje pakietu
AssociatedProducts=Produkt w opakowaniu
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu / usługi
AlwaysUseFixedPrice=Zastosuj stałą cenę
PriceByQuantity=Różne ceny według ilości
PriceByQuantityRange=Zakres ilości
-MultipriceRules=Zasady poziomu cen
-UseMultipriceRules=Zasady poziomu wykorzystanie cena (zdefiniowane w konfiguracji modułu produktu) do autocalculate ceny wszystkich innych poziomie, zgodnie z pierwszym poziomie
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% Zmiany na% s
PercentDiscountOver=%% Rabatu na% s
### composition fabrication
Build=Produkcja
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny)
ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem
ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Określenie rodzaju i wartości kodu
BarCodeDataForProduct=Informacje o kod kreskowy produktu% s:
BarCodeDataForThirdparty=Informacje o kod kreskowy z thirdparty% s:
ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkich rekordów (to również zresetować wartości kodów kreskowych już zdefiniowane z nowymi wartościami)
-PriceByCustomer=Inna cena dla każdego klienta
-PriceCatalogue=Wyjątkowa cena za produkt / usługę
-PricingRule=Zasady cen z klientami
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Dodaj cenę dla klienta
ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów
PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index 08197e5158e..070367487b2 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Otwórz zapytanie o cenę
SupplierProposalArea=Obszar ofert dostawcy
SupplierProposalShort=Supplier proposal
SupplierProposals=Oferty dostawcy
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Nowe zapytanie o cenę
ShowSupplierProposal=Żądanie Pokaż ceny
AddSupplierProposal=Tworzenie żądania cen
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index b37f23a2ad9..10141084751 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o arquivo de exportação
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para arquivo de exportação
ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação
ConfigAccountingExpert=Configuração do módulo específico em contabilidade
Journaux=Diários
@@ -7,12 +7,16 @@ JournalFinancial=Diários financeiros
Selectchartofaccounts=Selecionar um gráfico de contas
Addanaccount=Adicionar uma conta contábil
AccountAccounting=Conta contábil
+AccountAccountingShort=Conta
Ventilation=Parar - Cancelar
+MenuAccountancy=Contabilidade
CustomersVentilation=Cancelar cliente
SuppliersVentilation=Cancelar fornecedor
CreateMvts=Criar movimento
UpdateMvts=Modificação de um movimento
WriteBookKeeping=Registo das contas em contabilidade geral
+Bookkeeping=Livro razão
+AccountBalance=Saldo da conta
InvoiceLines=Linhas de fatura para discutir
InvoiceLinesDone=Linhas de fatura discutidas
Ventilate=Descutir/debater
@@ -29,19 +33,23 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Comprimento para a exibição de produtos
ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas gerais
ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas de terceiros
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Relatório de diário de despesas
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferência
ACCOUNTING_ACCOUNT_SUSPENSE=Conta de espera
+DONATION_ACCOUNTINGACCOUNT=Conta para o registro de doações
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil por padrão para produtos comprados (se não for definido na listagem dos produtos)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil por padrão para os produtos vendidos (se não for definido na listagem dos produtos)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil por padrão para os serviços comprados (se não for definido na listagem de serviços)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil por padrão para os serviços vendidos (se não for definido na listagem de serviços)
Docref=Referência
-Code_tiers=Cliente/Fornecedor
+Code_tiers=Terceiro
Labelcompte=Conta rótulo
Sens=Significado
-Codejournal=Jornal
-DelBookKeeping=Excluir os registros da contabilidade geral
+AccountingCategory=Categoria contábil
+DelBookKeeping=Excluir os registros do livro razão
+FinanceJournal=Diário financeiro
+DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária
+ThirdPartyAccount=Conta de terceiro
NewAccountingMvt=Nova movimentação
NumMvts=Número de movimento
ListeMvts=Listagem de movimento
@@ -61,4 +69,7 @@ ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contá
FicheVentilation=Cancelamento de cartão
OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
Selectmodelcsv=Escolha um modelo de exportação
-Modelcsv_CEGID=Exportação em direção CEGID Especialista
+Modelcsv_normal=Exportação clássica
+Options=Opções
+Calculated=Calculado
+Formula=Fórmula
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 750cebfea0b..0c89c090edd 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=Associação
VersionProgram=Versão Programa
-VersionLastInstall=Versão instalação inicial
-VersionLastUpgrade=Versão da última atualização
+VersionLastInstall=Versão de instalação inicial
+VersionLastUpgrade=Atualização versão mais recente
VersionExperimental=Versão Experimental
VersionDevelopment=Versão de Desenvolvimento
VersionUnknown=Versão Desconhecida
@@ -12,7 +12,7 @@ FilesMissing=Arquivos ausentes
FilesUpdated=Arquivos atualizados
FileCheckDolibarr=Verificar a integridade dos arquivos Dolibarr
XmlNotFound=Arquivo XML de Integridade Dolibarr não encontrado
-SessionId=ID da Sessão
+SessionId=ID da sessão
SessionSaveHandler=Manipulador para salvar sessão
SessionSavePath=Caminho para salvar sessão
PurgeSessions=Purgar Sessão
@@ -53,6 +53,7 @@ UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de t
UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
+JavascriptDisabled=JavaScript desativado
UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
ShowPreview=Mostrar Previsão
PreviewNotAvailable=Previsão Indisponível
@@ -95,22 +96,20 @@ DaylingSavingTime=Diurno salvando o tempo
CurrentHour=PHP Time (servidor)
CurrentSessionTimeOut=A sessão expirou
YouCanEditPHPTZ=Para trocar diferente PHP 'timezone' (não requerido), você pode tentar adicionando um arquivo .htacces com uma linha tipo essa "SetEnv TZ Europe/Paris"
-MaxNbOfLinesForBoxes=Número máximo de linhas por caixas
+MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets
PositionByDefault=Posição Padrão(default)
-MenusDesc=Gestor de menus define conteudo das duas barras (horizontal e vertical).
-MenusEditorDesc=O editor permite personalizar todo o menu. Use isso com cautela pois pode deixar o Dolibarr instavel.
MenuForUsers=Menu para os Usuários
LangFile=Arquivo .lang
SystemInfo=Informações de Sistema
SystemToolsArea=Área de Ferramentas do sistema
SystemToolsAreaDesc=Essa area dispoe de funções administrativa. Use esse menu para escolher as funções que você está procurando.
Purge=Purgar(apagar tudo)
-PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo Dolibarr (Arquivos temporários ou todos os arquivos no diretório %s). Usar essa função não é necessaria. Isso permite o Dolibarr deletar os arquivos onde ele é hostiado, caso o usuário não tenha permição de deletar arquivos no servido (tipo UNIX).
-PurgeDeleteLogFile=Deletar arquivos de log %s são definidos pelo módulo syslog (sem risco de perder dados)
-PurgeDeleteTemporaryFiles=Apagar todos os arquivos temporários (sem perigo de perca de dados)
+PurgeDeleteLogFile=Excluir arquivo de log %s definido pelo módulo Syslog (sem risco de perca de dados)
+PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados)
+PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários
PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s. Arquivos temporários, backups, arquivos anexados (terceiros, faturas, etc.) e arquivos anexados dentro dos módulos ECM serão deletados.
PurgeRunNow=Purgar(Apagar) Agora
-PurgeNothingToDelete=Nenhum diretório ou arquivo para deletar.
+PurgeNothingToDelete=Sem diretório ou arquivos para excluir
PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados
PurgeAuditEvents=Eliminar os eventos de segurança
ConfirmPurgeAuditEvents=Tem certeza que deseja purgar(apagar) todos os eventos de segurança? também todos os logs de segurança será apagado, nenhuma outro dados serão removidos.
@@ -146,17 +145,11 @@ EncodeBinariesInHexa=Codificar dados binários em hexadecimal
IgnoreDuplicateRecords=Ignorar erros de dupla gravação (INSERT IGNORE)
AutoDetectLang=Autodetecção de idioma pelo navegador
FeatureDisabledInDemo=Algumas funções desabilitada no Demo
-BoxesDesc=As caixas são área na tela que mostra um pedaço de informação em algumas páginas. Você pode escolher em mostrar essa caixa ou não selecionando na pagina escolhida e clicando em 'Ativar', ou clicando na lixeira para desativar.
OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado.
ModulesDesc=Os módulos do Dolibarr são interfaces que permite ativar novas funções para o sistema. Alguns módulos requerem permissões dos usuários, depois do módulo ser ativado. Clique no botão Ligar/Desligar na coluna "Status" para ativar o módulo.
-ModulesMarketPlaceDesc=Você pode achar mais módulos na internet, baixando em sites e no DoliStore
ModulesMarketPlaces=Mais módulos...
DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
-DoliPartnersDesc=Lista com algumas empresas que podem fornecer / desenvolver módulos ou funcionalidades on-demand (Nota: qualquer empresa Open Source knowning linguagem PHP pode lhe fornecer desenvolvimento específico)
-WebSiteDesc=O site permite você procurar e baixar novos módulos...
URL=Site
-BoxesAvailable=Caixas Disponíveis
-BoxesActivated=Caixas Ativadas
ActivateOn=Ativar
ActiveOn=Ativa
SourceFile=Arquivo Fonte
@@ -189,14 +182,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Por default em php.ini: %s)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Não definido em PHP nos sistemas tipo Unix)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Não definido em PHP nos sistemas tipo Unix)
MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Por default em php.ini: %s)
-MAIN_MAIL_ERRORS_TO=E-Mail de envio usado para retornar erros de e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO=Envia sistematicamente uma cópia escondida de todos os emails enviados para
MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo)
MAIN_MAIL_SENDMODE=Método usado para envio de E-Mails
MAIN_MAIL_SMTPS_ID=SMTP ID se requerer autentificação
MAIN_MAIL_SMTPS_PW=SMTP Senha se requerer autentificação
MAIN_MAIL_EMAIL_TLS=Usar TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS=Usar TLS (STARTTLS) encrypt
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
@@ -212,6 +202,8 @@ ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos
ModuleFamilyExperimental=Módulos Experimentais
ModuleFamilyFinancial=Módulos Financeiros
ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM)
+ModuleFamilyPortal=Websites e outras aplicações frontend
+ModuleFamilyInterface=Interfaces com sistemas externos
MenuHandlers=Gestor de Menus
MenuAdmin=Editor menus
DoNotUseInProduction=Não utilizar em produção
@@ -226,7 +218,6 @@ InfDirAlt=Desde a versão 3 é possivel definir um diretório raiz alternativo.
InfDirExample= Então declara o arquivo conf.php $dolibarr_main_url_root_alt='http://myserver/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' *Linhas com "#" são comentários, para descomentar somente remova os "#".
YouCanSubmitFile=Selecione o módulo:
CurrentVersion=Versão atual do Dolibarr
-CallUpdatePage=Ir para a página que atualiza a estrutura do banco de dados e os dados: %s.
LastStableVersion=Última versão estável
UpdateServerOffline=Atualização de servidor off-line
GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas. Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são: Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,... Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,... Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
@@ -248,6 +239,7 @@ 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=Ocultar linque para ajuda online "%s"
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.
ConfirmPurge=Você em certeza que deseja executar esse purgador? Isso irá deletar todos os arquivos de dados e não haverá como recuperalos (arquivos ECM, arquivos anexados...).
MinLength=Comprimento mínimo
@@ -274,7 +266,6 @@ PDFAddressForging=Regras para forjar caixas de endereços
HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF
HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF
HideRefOnPDF=Esconder ref. dos produtos na geração de PDF
-HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF
UrlGenerationParameters=Parâmetros para URLs de segurança
SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
EnterRefToBuildUrl=Entre com a referência do objeto %s
@@ -295,6 +286,7 @@ 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 ...
+LibraryToBuildPDF=Biblioteca usada para a geração de PDF
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
@@ -312,6 +304,7 @@ EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais
ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os valores de código de barras atuais?
AllBarcodeReset=Todos os valores de código de barras foram removidas
NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras.
+EnableFileCache=Ativar cache de arquivos
Module0Name=Usuários & Grupos
Module0Desc=Gestor de Usuários e Grupos
Module1Desc=Gestor de Terceiros (Cliente e Fornecedor) e Contatos
@@ -356,13 +349,12 @@ Module105Name=Carteiro e SPIP
Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module
Module200Desc=Diretório de sincronização do LDAP
Module240Name=Exportações de Dados
-Module240Desc=Ferramenta de exportação dos dados do Dolibarr (com assistência)
+Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes)
Module250Name=Importação de Dados
-Module250Desc=Ferramenta de importação de dados para o Dolibarr (com assistência)
+Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes)
Module310Desc=Gestor de Associação de Membros
Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr
Module330Name=Marcadores de Página
-Module330Desc=Gestor de Marcadores de Página
Module400Name=Projetos
Module400Desc=Gestor de Projetos dentro de outros módulos
Module410Name=WebCalendário
@@ -384,12 +376,10 @@ Module1520Desc=Geração de documentos via e-mail em massa
Module1780Name=Categorias
Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
Module2000Name=Editor WYSIWYG
-Module2000Desc=Permite editar algumas áreas de texto usando um editor avançado
Module2200Name=Preços dinâmicos
Module2200Desc=Habilitar o uso de expressões matemáticas para os preços
Module2300Desc=Gestor de Tarefas Agendadas
-Module2400Name=Agenda Eletrônica
-Module2400Desc=Agenda, Eventos e Tarefas
+Module2400Name=Agenda/Eventos
Module2500Name=Arquivos de Documentos Eletrônicos
Module2500Desc=Salve, compartilhe documentos e autorganiza os próprios docs gerados no Dolibarr
Module2600Name=API/Web services (Servidor SOAP)
@@ -397,16 +387,18 @@ Module2600Desc=Ativa o servidor de serviços web do Dolibarr
Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
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
+Module4000Name=RH
+Module4000Desc=Gestão de recursos humanos
Module5000Name=Multi-Empresas
Module5000Desc=Permite gerenciar varias empresas
Module6000Desc=Gestor de Fluxo de Trabalho
Module20000Name=Folgas e Ferias
-Module20000Desc=Declare e acompanhe a folga dos colaboradores
+Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários
Module39000Name=Lote do produto
Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos
Module50000Desc=Módulo oferece pagamento online via cartão de crédito com PayBox
Module50100Name=Ponto de Vendas
-Module50100Desc=Módulo de Ponto de Vendas
+Module50100Desc=Módulo ponto de vendas (PDV)
Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal
Module50400Name=Contabilidade (avançada)
Module50400Desc=Gestão de Contabilidade (partes duplas)
@@ -439,7 +431,7 @@ Permission64=Deletar Intervenções
Permission71=Ler Membros
Permission74=Deletar Membros
Permission75=Configurar tipos e atributos dos Membros
-Permission76=Exportar Dados
+Permission76=Exportar dados
Permission78=Ler Assinaturas
Permission79=Criar/Modificar Assinaturas
Permission81=Ler Pedidos de Clientes
@@ -635,10 +627,8 @@ Permission55002=Criar/Modificar Pesquisa
Permission59001=Leia margens comerciais
Permission59002=Definir margens comerciais
Permission59003=Leia cada margem do usuário
-DictionaryCompanyType=Tipo de clientes
-DictionaryCompanyJuridicalType=Tipos jurídicos de thirdparties
DictionaryProspectLevel=Nível potencial Prospect
-DictionaryCivility=Título Civilidade
+DictionaryCanton=Estado/Província
DictionarySocialContributions=Tipos de encargos sociais e fiscais
DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
DictionaryRevenueStamp=Quantidade de selos fiscais
@@ -647,6 +637,7 @@ DictionaryPaymentModes=Modos de pagamento
DictionaryTypeContact=Tipos Contato / Endereço
DictionaryEcotaxe=Ecotaxa (REEE)
DictionaryPaperFormat=Formatos de papel
+DictionaryFees=Tipos de benefício
DictionarySendingMethods=Métodos do transporte
DictionaryStaff=Pessoal
DictionaryOrderMethods=Métodos de compra
@@ -654,12 +645,10 @@ DictionarySource=Origem das propostas / ordens
DictionaryAccountancysystem=Modelos para o plano de contas
DictionaryEMailTemplates=Modelos de E-mails
DictionaryProspectStatus=Status de Prospecção
-DictionaryHolidayTypes=Tipo de folhas
DictionaryOpportunityStatus=Status oportunidade para projeto / lead
SetupSaved=Configurações Salvas
BackToDictionaryList=Voltar para a lista de dicionários
VATManagement=Gestor de ICMS
-VATIsUsedDesc=Quando é criado orçamentos, faturas, pedidos, etc. A taxa de ICMS segue a regra padrão ativa: Se o produto não está sujeito ao ICMS, então por default=0. Fim da regra. Se o (país de venda=país de compra), então o ICMS por default=ICMS do produto vendido no país. Fim da regra. Se a venda ou a compra for na comunidade européia e os bens são transportes de produtos (carro, navio, avião), por default ICMS(vat)=0. Fim da regra. Se a venda ou a compra for na comunindade européia não for uma empresa, então o ICMS(vat) por default=ICMS(vat) do produto vendido. Fim da regra. Se a venda ou a compra for na comunidade européia e o comprador é uma empresa, então o ICMS(vat) por default=0. Fim da regra. Se não for nenhuma das anterios por default ICMS=0. Fim da regra.
VATIsNotUsedDesc=Por default é sugerido ICMS é 0 que é usado nos casos tipo acossiação, pessoas ou pequenas empresas.
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.
@@ -715,6 +704,7 @@ DefaultMenuSmartphoneManager=Gestor do menu de smartphone
Skin=Tema Visual
DefaultSkin=Tema visual default
MaxSizeList=Comprimento máximo de lista
+DefaultMaxSizeList=Comprimento máximo padrão para listas
MessageOfDay=Mensagem do dia
MessageLogin=Mensagem da página de login
PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
@@ -733,9 +723,6 @@ BankModuleNotActive=O módulo de contas bancárias não está habilitado
ShowBugTrackLink=Mostrar link "Reportar bug"
DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso
DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do aviso nos eventos planejados que ainda não foram realizados
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do aviso nos pedidos que ainda não foram processados
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do aviso nos pedidos para fornecedores que ainda não foram processados
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prazo de tolerância (em dias) antes do aviso nos orçamentos que não foram fechados
Delays_MAIN_DELAY_PROPALS_TO_BILL=prazo de tolerância (em dias) antes do aviso nos orçamentos não faturadas
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços para ativar
@@ -745,19 +732,14 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Prazo de tolerância (em dias) antes do
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Prazo de tolerância (em dias) antes do aviso para reconciliação pendente no banco
Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atraso da taxa de afiliação
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques
-SetupDescription1=Todos os parâmetros são avaliados na área de configuração permitindo você configurar o Dolibarr antes de começa-lo a usá-lo.
-SetupDescription2=Existe duas etapas de configurações importantes, a primeira é no menu esquerdo a configuração da página da Empresa, a segunda é a página de configuração dos módulos:
-SetupDescription3=Parâmetros no menu Configuração->Empresa são requeridos porque as informações serão utilizadas pelo Dolibarr (Muito importante para o funcionamento do Dolibarr).
-SetupDescription4=Parâmetros no menu Configuração->Módulos São requeridos porque o Dolibarr não é um sistema fixo e sim modular necessitando a ativação dos módulos que atendam a sua necessidade. Após a ativação do módulo as funções irão aparecer no menu.
SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor.
LogEvents=Auditoría de segurança dos eventos
-InfoDolibarr=Informações Dolibarr
-InfoBrowser=Infos Navegador
-InfoOS=Informações OS
-InfoWebServer=Informações servidor web
-InfoDatabase=Informações banco de dados
-InfoPHP=Informações PHP
-InfoPerf=Informações de performasses
+InfoDolibarr=Sobre o Dolibarr
+InfoBrowser=Sobre o navegador
+InfoOS=Sobre o SO
+InfoWebServer=Sobre o servidor web
+InfoDatabase=Sobre o banco de dados
+InfoPHP=Sobre o PHP
BrowserName=Nome do navegador
BrowserOS=Navegador OS
ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr
@@ -779,9 +761,6 @@ TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim
TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr.
TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo %s está ativado.
GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas
-DictionaryDesc=Defina aqui todas datas de referência. Você pode completar o valor pré-definido com o seu.
-ConstDesc=Está página permite editar todos os outros parâmetros que não estão disponíveis nas páginas anteriores. Esses parâmetros estão reservados para desenvolvedores avançados ou para solução de problemas.
-MiscellaneousDesc=Defina aqui todos os outros parâmetros relacionado com a segurança.
LimitsSetup=Configurações de Limites/Precisões
LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui
MAIN_MAX_DECIMALS_UNIT=Máxima casas decimais para preços unitários
@@ -837,7 +816,6 @@ PathToDocuments=Caminho para documentos
PathDirectory=Diretório
SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens.
TranslationSetup=Configurações de tradução
-TranslationDesc=Escolha a língua visivel na sua tela que pode ser modificada: * Global no menu Home->Configuração->Aparência * Para somente usuário pela tab Aparência de usuário no cartão do usuário (clique no login no topo da tela).
YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP
YesInSummer=Sim em verão
@@ -856,10 +834,12 @@ XCacheInstalled=XCache é carregado.
AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink
FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
+PasswordPatternDesc=Descrição do padrão de senha
RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha
DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login
UsersSetup=Configurações de módulo de usuários
UserMailRequired=EMail é necessário para criação de um novo usuário
+HRMSetup=Configuração do módulo RH
CompanySetup=Configurações de módulo das empresas
CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor)
AccountCodeManager=Módulo de geração de códigos de contabilidade (clientes ou fornecedores)
@@ -883,6 +863,7 @@ SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária
SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para
FreeLegalTextOnInvoices=Texto livre nas fatura
WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio)
+PaymentsNumberingModule=Modelo de enumeração para pagamentos
PropalSetup=Configurações do módulo de orçamentos
ProposalsNumberingModules=Modelos de numeração de orçamentos
ProposalsPDFModules=Modelos de documentos para Orçamentos
@@ -1025,6 +1006,7 @@ SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós p
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço)
ProductOtherConf=Configurações de Produto / Serviço
+IsNotADir=não é um diretório!
SyslogSetup=Configurações do módulo de logs
SyslogOutput=Saídas de logs
SyslogLevel=Nível
@@ -1080,7 +1062,6 @@ FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/
FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF.
FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
-FCKeditorForMail=criação/edição do WYSIWIG para todas as correspondências (exceto Outils->eMailing)
OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s).
OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso.
OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado.
@@ -1149,7 +1130,7 @@ WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem
EndPointIs=Clientes SOAP devem enviar suas requisições para o Dolibarr endpoint disponível na URL
ApiSetup=Instalação de módulo de API
ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos.
-ApiExporerIs=Você pode explorar a API na url
+ApiExporerIs=Você pode explorar as APIs no URL
OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos
ApiKey=Chave para API
BankSetupModule=Configurações do módulo bancário
@@ -1199,6 +1180,8 @@ BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco
SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
+TextTitleColor=Cor do título da página
+LinkColor=Cor dos linques
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.
TopMenuBackgroundColor=Cor de fundo para o menu de topo
@@ -1223,3 +1206,5 @@ MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação p
MailToSendSupplierOrder=Para enviar ordem fornecedor
MailToSendSupplierInvoice=Para enviar fatura do fornecedor
MailToThirdparty=Para enviar e-mail a partir da página thirdparty
+YouUseLastStableVersion=Você está usando a última versão estável
+UrlToGetKeyToUseAPIs=URL para obter um token para usar a API (uma vez que o token tenha sido recebido ele é salvo na tabela de usuário no banco de dados e será conferido em cada acesso futuro)
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index b6763ab8e74..22ab06adbb2 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -1,14 +1,13 @@
# Dolibarr language file - Source file is en_US - banks
MenuBankCash=Banco/Caixa
-BankAccount=Conta Bancária
-ShowAccount=Visualizar Conta
+BankAccounts=Contas bancárias
+ShowAccount=Mostrar conta
AccountRef=Ref. da conta financeira
-AccountLabel=Etiqueta da conta financeira
-CashAccount=Conta do caixa
-CashAccounts=Contas do Caixa
-CurrentAccounts=Contas Corrente
-SavingAccounts=Contas Poupança
-ErrorBankLabelAlreadyExists=Etiqueta de conta financeira já existe
+AccountLabel=Rótulo da conta financeira
+CashAccount=Conta caixa
+CashAccounts=Contas caixas
+SavingAccounts=Contas poupança
+ErrorBankLabelAlreadyExists=Rótulo de conta financeira já existente
BankBalanceBefore=Saldo anterior
BankBalanceAfter=Saldo posterior
BalanceMinimalAllowed=Saldo mínimo permitido
@@ -17,19 +16,19 @@ InitialBankBalance=Saldo inicial
EndBankBalance=Saldo final
CurrentBalance=Saldo atual
FutureBalance=Saldo futuro
-ShowAllTimeBalance=Mostrar saldo do começo
-AllTime=Do inicio
+ShowAllTimeBalance=Mostrar saldo desde o início
+AllTime=Desde o início
Reconciliation=Reconciliação
RIB=Número da conta bancária
-IbanValid=IBAN é válido
-IbanNotValid=IBAN não é válido
-SwiftValid=BIC / SWIFT é válido
-SwiftNotValid=BIC / SWIFT não é válido
+IbanValid=IBAN válido
+IbanNotValid=IBAN inválido
+SwiftValid=BIC/SWIFT válido
+SwiftNotValid=BIC/SWIFT inválido
AccountStatement=Extrato da conta
AccountStatementShort=Extrato
AccountStatements=Extratos da conta
LastAccountStatements=Últimos extratos da conta
-IOMonthlyReporting=Relatório Mensal
+IOMonthlyReporting=Relatório mensal
BankAccountDomiciliation=Endereço da conta
BankAccountCountry=País da conta
BankAccountOwner=Nome do titular da conta
@@ -40,30 +39,30 @@ NewAccount=Nova conta
NewFinancialAccount=Nova conta financeira
MenuNewFinancialAccount=Nova conta financeira
EditFinancialAccount=Editar conta
-LabelBankCashAccount=Etiqueta do banco ou caixa
+LabelBankCashAccount=Rótulo do banco ou caixa
AccountType=Tipo de conta
BankType0=Conta poupança
BankType1=Conta corrente
BankType2=Conta caixa
AccountsArea=Área das contas
AccountCard=Ficha da conta
-DeleteAccount=Deletar conta
-ConfirmDeleteAccount=Você tem certeza que deseja deletar essa conta?
+DeleteAccount=Excluir conta
+ConfirmDeleteAccount=Quer mesmo excluir esta conta?
BankTransactionByCategories=Transações bancárias por categorias
BankTransactionForCategory=Transações bancárias por categoria %s
-RemoveFromRubrique=Remover vinculo com categoria
+RemoveFromRubrique=Remover vínculo com categoria
RemoveFromRubriqueConfirm=Você tem certeza que deseja remover o vinculo entre transação e categoria?
ListBankTransactions=Lista de transações bancárias
-IdTransaction=Transação ID
-BankTransactions=Transações bancarias
-ListTransactions=Lista de transações
-ListTransactionsByCategory=Lista de transação/categoria
+IdTransaction=ID da transação
+BankTransactions=Transações bancárias
+ListTransactions=Listar transações
+ListTransactionsByCategory=Listar transações/categorias
TransactionsToConciliate=Transações para reconciliação
Conciliable=Pode ser reconciliado
Conciliate=Reconciliar
Conciliation=Reconciliação
IncludeClosedAccount=Incluir contas inativas
-OnlyOpenedAccount=Somente contas ativas
+OnlyOpenedAccount=Apenas contas ativas
AccountToCredit=Conta para crédito
AccountToDebit=Conta para débito
DisableConciliation=Desativar função de reconciliação dessa conta
@@ -77,44 +76,44 @@ ConciliatedBy=Reconciliado por
DateConciliating=Data da reconciliação
BankLineConciliated=Transação reconciliada
SocialContributionPayment=Pagamento de contribuição social
-BankTransfers=Transferências Bancária
+BankTransfers=Transferências bancárias
TransferDesc=Transferência de uma conta a outra, Dolibarr irá escrever dois registro (uma de débito na conta fonte e outra de crédito na conta alvo, do mesmo montante. A mesma etiqueta e data será usada nesta transação)
TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado.
ValidateCheckReceipt=Validar esse recibo de cheque?
ConfirmValidateCheckReceipt=Você tem certeza que deseja validar esse recibo de cheque? (não será possível desvalidar depois dessa confirmação)
-DeleteCheckReceipt=Deletar esse recibo de cheque?
+DeleteCheckReceipt=Excluir este recibo de cheque?
ConfirmDeleteCheckReceipt=Você tem certeza que deseja deletar esse recibo de cheque?
BankChecks=Cheques do banco
-BankChecksToReceipt=Cheques esperando por depósito
+BankChecksToReceipt=Cheques aguardando depósito
ShowCheckReceipt=Mostrar recibo de depósito do cheque
-NumberOfCheques=Núm de cheques
-DeleteTransaction=Deletar transação
-ConfirmDeleteTransaction=Você tem certeza que deseja deletar essa transação?
-ThisWillAlsoDeleteBankRecord=Isso também irá deletar transação bancária gerada
+NumberOfCheques=Nr. de cheques
+DeleteTransaction=Eliminar transação
+ConfirmDeleteTransaction=Quer mesmo eliminar esta transação?
+ThisWillAlsoDeleteBankRecord=Isto eliminará também as transações bancárias geradas
PlannedTransactions=Transações planejadas
ExportDataset_banque_1=Transações bancárias e extrato da conta
-ExportDataset_banque_2=comprovante de depósito
-TransactionOnTheOtherAccount=transação de outra conta
-PaymentNumberUpdateSucceeded=Número de pagamento atualizado com sucesso
+ExportDataset_banque_2=Comprovante de depósito
+TransactionOnTheOtherAccount=Transação de outra conta
+PaymentNumberUpdateSucceeded=Número de pagamentos atualizado com sucesso
PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada
-PaymentDateUpdateSucceeded=Data de pagamento foi atualizada com sucesso
+PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso
PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada
Transactions=Transações
BankTransactionLine=Transação Bancária
AllAccounts=Todas contas bancária/caixa
-BackToAccount=Volte para conta
-ShowAllAccounts=Mostre todas as contas
+BackToAccount=Voltar para conta
+ShowAllAccounts=Mostrar todas as contas
FutureTransaction=Transação futura. Não pode ser conciliada.
SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques para incluir dentro de recibos de cheques depositados e clique em "Criar".
InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM)
EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado
ThenCheckLinesAndConciliate=Então, verifique as linhas presente no estrato bancário e clique
DefaultRIB=BAN padrão
-AllRIB=Todos BAN
-DeleteARib=Deletar registro de BAN
-ConfirmDeleteRib=Você tem certeza que deseja deletar esse registro de BAN?
+LabelRIB=Rótulo do BAN
+DeleteARib=Excluir registro de BAN
+ConfirmDeleteRib=Quer mesmo excluir este registro de BAN?
RejectCheck=Cheque devolvido
-ConfirmRejectCheck=Você está certo de que quer marcar esta como rejeitada?
-RejectCheckDate=Data do cheque foi devolvido
+ConfirmRejectCheck=Quer mesmo marcar este cheque como rejeitado?
+RejectCheckDate=Data que o cheque foi devolvido
CheckRejected=Cheque devolvido
CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index 3305ae70185..de5098ed525 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -10,7 +10,7 @@ BillsSuppliersUnpaidForCompany=Faturas de fornecedor não pago por %s
BillsLate=Pagamentos atrasados
BillsStatistics=Estatísticas de faturas de clientes
BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores
-DisabledBecauseNotErasable=Desativado porque não pode ser apagado
+DisabledBecauseNotErasable=Desativada já que não pode ser apagada
InvoiceStandard=Fatura padrão
InvoiceStandardAsk=Fatura padrão
InvoiceStandardDesc=Esse tipo de fatura é a fatura comum.
@@ -59,12 +59,16 @@ 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
+ReceivedCustomersPayments=Pagamentos recebidos de cliente
PayedSuppliersPayments=Pagamentos pago ao fornecedores
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
+PaymentMode=Forma de Pagamento
+IdPaymentMode=Tipo de pagamento (id)
+LabelPaymentMode=Tipo de pagamento (rótulo)
PaymentModeShort=Forma de Pagamento
PaymentTerm=Termo de pagamento
PaymentConditions=Prazo de pagamento
@@ -242,6 +246,7 @@ HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um m
HelpAbandonOther=Essa quantia foi abandonada pois contia erro (cliente errado ou fatura substituída por outro por exemplo)
IdSocialContribution=ID contribuição social
PaymentId=ID pagamento
+PaymentRef=Ref. do pagamento
InvoiceId=ID fatura
InvoiceRef=Ref. fatura
InvoiceDateCreation=Data da criação da fatura
@@ -271,31 +276,22 @@ MergingPDFTool=Mesclando ferramenta PDF
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
+PaymentTypeVIR=Transferência bancária
+PaymentTypeShortVIR=Transferência bancária
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
@@ -303,7 +299,7 @@ BankCode=Código bancário
DeskCode=Código de mesa
BankAccountNumber=Número da conta
BankAccountNumberKey=Chave
-Residence=Domicilio
+Residence=Débito automático
IBANNumber=Número da agencia
IBAN=Agencia
BICNumber=Número BIC/SWIFT
@@ -376,7 +372,6 @@ InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existe
SituationAmount=Situação montante da fatura (líquida)
SituationDeduction=Situação subtração
CreateNextSituationInvoice=Criar proxima situação
-NotLastInCycle=Esta fatura não é a última no ciclo e não deve ser modificado.
DisabledBecauseNotLastInCycle=A próxima situação já existe.
CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior.
NoSituations=Não há situações em aberto
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 5d0e7089bbd..63f8c13a99a 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -1,58 +1,61 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Nome da empresa %s já existe. Escolha outro.
+ErrorCompanyNameAlreadyExists=Já existe uma empresa com o nome %s. Escolha um outro.
ErrorSetACountryFirst=Defina o país primeiro
-ConfirmDeleteCompany=Você tem certeza que deseja deletar essa empresa e todas informações herdadas?
-DeleteContact=Deletar um contato/endereço
-ConfirmDeleteContact=Você tem certeza que deseja deletar esse contato e todas informações herdadas?
+ConfirmDeleteCompany=Quer mesmo excluir esta empresa e todas as informações herdadas?
+DeleteContact=Excluir um contato/endereço
+ConfirmDeleteContact=Quer mesmo excluir este contato e todas as informações herdadas?
MenuNewThirdParty=Novo terceiro
MenuNewCustomer=Novo cliente
-MenuNewProspect=Novo possível cliente
+MenuNewProspect=Novo prospecto de cliente
MenuNewSupplier=Novo fornecedor
MenuNewPrivateIndividual=Novo particular
-NewCompany=Nova empresa (possível cliente, cliente e fornecedor)
-NewThirdParty=Novo terceiro (possível cliente, cliente e fornecedor)
+NewCompany=Nova empresa (prospecto de cliente, cliente, fornecedor)
+NewThirdParty=Novo terceiro (prospecto de cliente, cliente, fornecedor)
CreateDolibarrThirdPartySupplier=Criar um fornecedor
ProspectionArea=Área de prospecção
-IdThirdParty=Terceiro ID
-IdCompany=Empresa ID
-IdContact=Contato ID
+IdThirdParty=ID do terceiro
+IdCompany=ID da empresa
+IdContact=ID do contato
Contacts=Contatos/Endereços
ThirdPartyContacts=Contato de terceiros
-ThirdPartyContact=Contato/Endereço de terceiros
-AliasNames=Nome do alias (comercial, marca registrada, ...)
-AliasNameShort=Nome do alias
-CountryIsInEEC=País se encontra dentro da Comunidade Europeia
+ThirdPartyContact=Contato/endereço de terceiro
+AliasNames=Nome de fantasia (nome comercial, marca registrada etc.)
+AliasNameShort=Nome de fantasia
+CountryIsInEEC=O país integra a Comunidade Econômica Europeia
ThirdPartyName=Nome do terceiro
-ThirdPartyProspects=Possíveis clientes
-ThirdPartyProspectsStats=Possíveis clientes
+ThirdPartyProspects=Prospectos de cliente
+ThirdPartyProspectsStats=Prospectos de cliente
ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s
-ThirdPartyType=Tipos de terceiros
-ToCreateContactWithSameName=Irá criar automaticamente um contato físico com a mesma informação
-ParentCompany=Empresa pai
+ThirdPartyType=Tipo de terceiro
+Company/Fundation=Pessoa jurídica
+Individual=Pessoa física
+ToCreateContactWithSameName=Um contato pessoal com as mesmas informações será automaticamente criado
+ParentCompany=Matriz
Subsidiaries=Filiais
ReportByCustomers=Relatório pelos clientes
ReportByQuarter=Relatório pela taxa
CivilityCode=Código civil
RegisteredOffice=Escritório registrado
Lastname=Sobrenome
+Firstname=Primeiro nome
PostOrFunction=Cargo/Função
Address=Endereço
-State=Estado
+State=Estado/Província
StateShort=Estado
-CountryCode=Código do País
-CountryId=País ID
+CountryCode=Código do país
+CountryId=ID do país
PhoneShort=Telefone
Call=Chamar
PhonePro=Tel. comercial
PhonePerso=Tel. particular
PhoneMobile=Celular
-No_Email=Não enviar e-mails massivos (spam)
+No_Email=Não enviar e-mails em massa
Zip=CEP
Town=Município
-Web=Web Site
-DefaultLang=Língua default
+Web=Website
+DefaultLang=Idioma ordinário
VATIsUsed=Sujeito a ICMS
-VATIsNotUsed=Não Sujeito a ICMS
+VATIsNotUsed=Não sujeito a ICMS
CopyAddressFromSoc=Preencher endereço com o endereço do terceiro
LocalTax1IsUsed=Utilizar segundo imposto
LocalTax1IsUsedES=É usado RE
@@ -62,11 +65,16 @@ LocalTax2IsUsedES=É usado IRPF
LocalTax2IsNotUsedES=Não é usado IRPF
TypeLocaltax1ES=RE Tipo
TypeLocaltax2ES=IRPF Tipo
-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=ID Profissional 6
+WrongCustomerCode=Código de cliente inválido
+WrongSupplierCode=Código de fornecedor inválido
+CustomerCodeModel=Modelo de código de cliente
+SupplierCodeModel=Modelo de código de fornecedor
+ProfId1Short=ID prof. 1
+ProfId2Short=ID prof. 2
+ProfId3Short=ID prof. 3
+ProfId4Short=ID prof. 4
+ProfId5Short=ID prof. 5
+ProfId6Short=ID prof. 6
ProfId1=ID profissional 1
ProfId2=ID profissional 2
ProfId3=ID profissional 3
@@ -77,18 +85,24 @@ ProfId1AT=Prof Id 1 (ICMS)
ProfId2AT=Prof Id 2 (Inscrição Estadual)
ProfId3AT=Prof Id 3 (Inscrição Municipal)
ProfId1BE=Prof Id 1 (Número profissional)
+ProfId2BR=IE (Inscrição Estadual)
+ProfId3BR=IM (Inscrição Municipal)
ProfId4BR=CNPJ/CPF
ProfId3CH=Prof Id 1 (Número federal)
ProfId4CH=Prof Id 2 (Número gravado comercial)
ProfId2ES=Prof Id 2 (Número de seguro social)
ProfId4ES=Prof Id 4 (Número do colegial)
+ProfId1GB=Número do registro
+ProfId4IN=ID prof. 4
+ProfId5IN=ID prof. 5
+ProfId5MA=ID prof. 5 (C.I.C.E.)
VATIntra=Número ICMS
VATIntraShort=Núm ICMS
VATIntraSyntaxIsValid=Sintaxe é válida
VATIntraValueIsValid=Valor é válido
ProspectCustomer=Possível cliente / Cliente
Prospect=Possível cliente
-CustomerCard=Ficha do Cliente
+CustomerCard=Ficha do cliente
CustomerRelativeDiscount=Desconto relativo do cliente
CustomerRelativeDiscountShort=Desconto relativo
CustomerAbsoluteDiscountShort=Desconto fixo
@@ -111,7 +125,7 @@ NoContactDefined=Nenhum contato esta definido
DefaultContact=Contato/endereço padrão
AddThirdParty=Adicionar terceiro
DeleteACompany=Deletar empresa
-PersonalInformations=Dados Pessoais
+PersonalInformations=Dados pessoais
CustomerCode=Código de cliente
SupplierCode=Código de fornecedor
CustomerCodeShort=Código de cliente
@@ -147,9 +161,9 @@ VATIntraCheckDesc=Esse link %s permite perguntar ao serviço de verifica
VATIntraCheckableOnEUSite=Verificar taxa VAT no site da comissão europeia
VATIntraManualCheck=Você pode também verificar manualmente no site europeu %s
ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s).
-NorProspectNorCustomer=Nem possível cliente, nem cliente
-JuridicalStatus=Estado jurídico
-Staff=Funcionários
+NorProspectNorCustomer=Nem prospecto de cliente, nem cliente
+JuridicalStatus=Natureza jurídica
+Staff=Número de funcionários
ProspectLevelShort=Pos. Cli.
ProspectLevel=Possível cliente
ContactPublic=Compartilhado
@@ -159,22 +173,21 @@ OthersNotLinkedToThirdParty=Outros, não esta vinculado a terceiros
ProspectStatus=Status de possível cliente
PL_UNKNOWN=Desconhecido
PL_MEDIUM=Médio
-TE_STARTUP=Empresa começando
TE_GROUP=Empresa de grande porte
TE_MEDIUM=Empresa de médio porte
TE_ADMIN=Governo
TE_SMALL=Empresa de pequeno porte
TE_RETAIL=Varejista
TE_WHOLE=Atacadista
-TE_PRIVATE=Particular
-StatusProspect-1=Não entrar em contato
-StatusProspect0=Nunca entrar em contato
-StatusProspect1=Entrar em contato
+TE_PRIVATE=Autônomo
+StatusProspect-1=Não contactar
+StatusProspect0=Nunca contactado
+StatusProspect1=A contactar
StatusProspect2=Contato em andamento
StatusProspect3=Contato feito
-ChangeDoNotContact=Trocar status para 'Não entrar em contato'
+ChangeDoNotContact=Alterar status para 'Não contactar'
ChangeNeverContacted=Trocar status para 'Nunca entrar em contato'
-ChangeToContact=Trocar status para 'Entrar em contato'
+ChangeToContact=Alterar status para 'A contactar'
ChangeContactInProcess=Trocar status para 'Contato em andamento'
ChangeContactDone=Trocar status para 'Contato feito'
ProspectsByStatus=Possível cliente pelo status
@@ -190,23 +203,22 @@ PriceLevel=Nível de preço
DeliveryAddress=Endereço de entrega
AddAddress=Adicionar endereço
SupplierCategory=Categoria de fornecedor
+JuridicalStatus200=Independente
DeleteFile=Deletar arquivo
ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo?
-AllocateCommercial=Atribuido para representante de vendas
+AllocateCommercial=Designado para representante comercial
Organization=Organização
FiscalYearInformation=Informações do ano fiscal
-FiscalMonthStart=Mês inicial do ano fiscal
-YouMustCreateContactFirst=Você deve criar contatos com e-mail de terceiros para poder enviar notificações por e-mails.
-ListProspectsShort=Lista de possíveis clientes
+FiscalMonthStart=Primeiro mês do ano fiscal
+ListProspectsShort=Lista de prospectos de cliente
ThirdPartiesArea=Área de terceiros
-LastModifiedThirdParties=Última modificação de terceiros foi %s
-UniqueThirdParties=Total de terceiros únicos
+LastModifiedThirdParties=Últimos %s terceiros modificados
+UniqueThirdParties=Total de terceiros
InActivity=Ativo
ActivityCeased=Inativo
ProductsIntoElements=Lista de produtos/serviços em %s
CurrentOutstandingBill=Notas aberta correntes
OutstandingBill=Conta excelente
-OutstandingBillReached=Chegou ao max permitido para nostas abertas
MonkeyNumRefModelDesc=Retorna um número no formato %syymm-nnnn para código de cliente e %syymm-nnnn para código de fornecedor onde yy é o ano, mm é o mês e nnnn é uma sequência numerica crescente (não repete, não retorna no zero).
LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora.
ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...)
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 1422e1894b4..fbb1978d2a0 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -57,9 +57,6 @@ LT1PaymentES=RE pagamento
LT1PaymentsES=RE pagamentos
LT2PaymentES=Pagamento de IRPF
LT2PaymentsES=Pagamentos de IRPF
-VATPayment=Pagamento ICMS
-VATPayments=Pagamentos de ICMS
-VATRefund=Reembolso de Imposto
Refund=Reembolso
SocialContributionsPayments=Pagamentos de impostos sociais / fiscais
ShowVatPayment=Ver Pagamentos ICMS
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index 6712a0b2223..3487f78f35b 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - interventions
AddIntervention=Criar Intervenção
ActionsOnFicheInter=Açoes na intervençao
+LastInterventions=Últimas %s intervenções
InterventionContact=Contato Intervenção
ModifyIntervention=Modificar intervençao
ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção?
@@ -21,10 +22,13 @@ InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à fatur
InterventionDeletedInDolibarr=Intervenção %s excluída
InterventionsArea=Área intervenções
DraftFichinter=Rascunho de intervenções
-LastModifiedInterventions=Últimas %s Intervenções modificadas
+LastModifiedInterventions=Últimas %s intervenções modificadas
TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção
-PrintProductsOnFichinter=Imprimi produtos na ficha de intervento
+PrintProductsOnFichinter=Imprima também linhas do tipo "produto" (e não apenas serviços) na ficha de intervenção
PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens
+InterventionStatistics=Estatística de intervenções
+NbOfinterventions=Nº de fichas de intervenção
+NumberOfInterventionsByMonth=Nº de fichas de intervenção por mês (data de validação)
InterId=ID de intervenção
InterRef=Intervenção ref.
InterDateCreation=Intervenção data de criação
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index 220ffd571c9..4c03fdcccae 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -1,40 +1,12 @@
# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabe
-Language_ar_SA=Arabe
-Language_bg_BG=Bulgaro
-Language_ca_ES=Catalao
Language_cs_CZ=Tcheco
-Language_da_DA=Danes
-Language_da_DK=Danes
-Language_de_DE=Alemao
-Language_de_AT=Alemao (Austria)
Language_de_CH=Alemão (Suíça)
-Language_en_AU=Ingles (Australia)
-Language_en_CA=Ingles (Canada)
-Language_en_GB=Ingles (Renho Unido)
-Language_en_IN=Ingles (India)
-Language_en_NZ=Ingles (Nova Zelandia)
-Language_en_SA=Ingles (Arabia Saudita)
-Language_en_US=Ingles (Estados Unidos)
Language_es_CO=Espanhol (Colômbia)
-Language_es_MX=Espanhol (Mexico)
-Language_et_EE=Estone
-Language_fa_IR=Persio
-Language_fr_BE=Fançes (Belgica)
-Language_fr_CA=Françes (Canada)
-Language_fr_CH=Françes (Suiça)
-Language_fr_FR=Françes
+Language_et_EE=Estoniano
Language_fy_NL=Holandês
-Language_he_IL=Ebreo
-Language_hu_HU=Ungeres
-Language_is_IS=Islandes
-Language_ja_JP=Japones
+Language_he_IL=Hebraico
Language_ka_GE=Georgiano
-Language_nb_NO=Norveges (Bokmal)
+Language_lo_LA=Laosiano
+Language_mk_MK=Macedônio
Language_nl_NL=Holandês (Holanda)
-Language_pl_PL=Polones
-Language_pt_BR=Portugues (Brasil)
-Language_pt_PT=Portugues
-Language_ru_UA=Russo (Ukrania)
-Language_zh_CN=Chines
-Language_zh_TW=Chines (Tradicional)
+Language_pl_PL=Polonês
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index a189057fb45..e8c6313e846 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -1,15 +1,23 @@
# Dolibarr language file - Source file is en_US - mails
+MailRecipients=Dsetinatarios
MailRecipient=Destinatário
+MailTitle=Descrição
+MailErrorsTo=Erros para
MailTo=Destinatário(s)
MailCC=Copiar para
-MailFile=Arquivo
+MailFile=Arquivos anexados
ResetMailing=Limpar Mailing
+TestMailing=Testar email
+MailingStatusSentPartialy=Enviado parcialmente
+MailingStatusSentCompletely=Enviado completamente
+MailingStatusNotSent=Não enviado
MailSuccessfulySent=E-mail enviado corretamente (de %s a %s)
MailingSuccessfullyValidated=Emailins validado com sucesso
MailUnsubcribe=Desenscrever
MailingStatusNotContact=Nao contactar mais
ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia
WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários.
+ConfirmResetMailing=Confirma a limpeza do mailing?
NbOfUniqueEMails=N� de e-mails únicos
NbOfEMails=N� de E-mails
TotalNbOfDistinctRecipients=Número de destinatários únicos
@@ -23,7 +31,6 @@ CloneEMailing=Clonar e-mailing
ConfirmCloneEMailing=Voce tem certeza que quer clonar este e-mailing ?
CloneContent=Clonar mensagem
CloneReceivers=Clonar recebidores
-DateLastSend=Data ultimo envio
DateSending=Data envio
YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista
ActivateCheckReadKey=Chave usada para criptografar URL usado para "confirmação de leitura" e recurso "Unsubcribe"
@@ -49,7 +56,6 @@ YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação
TagCheckMail=Seguir quando o e-mail sera lido
TagUnsubscribe=Atalho para se desenscrever
TagSignature=Assinatura do remetente
-TagMailtoEmail=E-mail destinatario
NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário.
AddNewNotification=Ativar uma nova notificação email para alvo
ListOfActiveNotifications=Listar todos os alvos ativos para notificação de email
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index b4294454df8..68cfc61914e 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -20,19 +20,20 @@ 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
+NoRecordFound=Nenhum registro encontrado
NoError=Sem erro
ErrorFieldFormat=O campo '%s' tem um valor incorreto
-ErrorFileDoesNotExists=O Arquivo %s não existe
-ErrorFailedToOpenFile=Impossível abrir o arquivo %s
+ErrorFileDoesNotExists=O arquivo %s não existe
+ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s
ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra
ErrorFailedToSendMail=Erro ao envio do e-mail (emissor
ErrorFileNotUploaded=O arquivo não foi possível transferir
ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar
ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho.
ErrorWrongValue=Valor incorreto
-ErrorWrongValueForParameterX=Valor incorreto do parâmetro %s
-ErrorServiceUnavailableTryLater=Serviço não disponível atualmente. Volte a execução mais tarde.
+ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s
+ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente novamente mais tarde.
+ErrorSomeErrorWereFoundRollbackIsDone=Foram encontrados alguns erros. Alterações revertidas.
ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php.
ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'.
@@ -45,7 +46,7 @@ BackgroundColorByDefault=Cor do fundo padrão
FileUploaded=O arquivo foi carregado com sucesso
FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder.
NbOfEntries=Nr. de entradas
-GoToWikiHelpPage=Ler ajuda online ( necesita de acosso a internet)
+GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet)
GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet)
RecordDeleted=Registro apagado
LevelOfFeature=Nível de funções
@@ -58,9 +59,7 @@ ConnectedOnMultiCompany=Conectado no ambiente
AuthenticationMode=Modo autenticação
RequestedUrl=Url solicitada
DatabaseTypeManager=Tipo de gerente de 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
+InformationToHelpDiagnose=Esta informação pode ser útil para o diagnóstico
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.
@@ -115,8 +114,8 @@ Connection=Login
Now=Agora
HourStart=Comece hora
DateAndHour=Data e hora
-DateStart=Data Inicio
-DateEnd=Data Fim
+DateStart=Data de início
+DateEnd=Data de término
DateCreationShort=Data Criação
DateModification=Data Modificação
DateModificationShort=Data Modif.
@@ -220,6 +219,7 @@ MonthShort12=Dez
AttachedFiles=Arquivos e Documentos Anexos
FileTransferComplete=Foi transferido corretamente o Arquivo
ReportPeriod=Periodo de Análise
+Keyword=Palavra-chave
Fill=Preencher
Reset=Resetar
File=Arquivo
@@ -227,7 +227,7 @@ Files=Arquivos
AmountInCurrency=Valores Apresentados em %s
NbOfThirdParties=Numero de Fornecedores
NbOfObjects=Numero de Objetos
-Referers=Referindo-se objetos
+Referers=Itens correlatos
Uncheck=Desmarque
Entities=Entidadees
CustomerPreview=Historico Cliente
@@ -235,6 +235,7 @@ SupplierPreview=Historico Fornecedor
ShowCustomerPreview=Ver Historico Cliente
ShowSupplierPreview=Ver Historico Fornecedor
SendByMail=Enviado por e-mail
+SendAcknowledgementByMail=Enviar email de confirmação
NoMobilePhone=Sem celular
Owner=Proprietário
Refresh=Atualizar
@@ -311,3 +312,18 @@ Saturday=Sabado
SaturdayMin=Sab
SelectMailModel=Escolha um modelo de e-mail
SetRef=Escolher referência
+Select2NotFound=Nenhum resultado encontrado
+Select2Enter=Forneça
+Select2MoreCharacters=ou mais caracteres
+Select2LoadingMoreResults=Carregando mais resultados...
+Select2SearchInProgress=Busca em andamento...
+SearchIntoThirdparties=Terceiros
+SearchIntoContacts=Contatos
+SearchIntoMembers=Membros
+SearchIntoUsers=Usuários
+SearchIntoProductsOrServices=Produtos ou serviços
+SearchIntoProjects=Projetos
+SearchIntoCustomerInvoices=Faturas a clientes
+SearchIntoSupplierInvoices=Faturas de fornecedores
+SearchIntoCustomerOrders=Pedidos de clientes
+SearchIntoSupplierOrders=Pedidos a fornecedores
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index c83e9fcfa20..d83a307a8db 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=Configuraçao modulo PayPal
+PaypalSetup=Configuração do módulo PayPal
PaypalDesc=Este modulo oferece paginas que permitem o pagamento no PayPal aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...)
PaypalOrCBDoPayment=Pagar com cartao de credito ou Paypal
PaypalDoPayment=Pagar com Paypal
@@ -7,22 +7,23 @@ PAYPAL_API_SANDBOX=Modo teste/caixa de areia
PAYPAL_API_USER=API usuario
PAYPAL_API_PASSWORD=API senha
PAYPAL_API_SIGNATURE=API assinatura
+PAYPAL_SSLVERSION=Versão do SSL do cURL
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal"
PaypalModeIntegral=Integralmente
-PaypalModeOnlyPaypal=Somente Paypal
+PaypalModeOnlyPaypal=PayPal apenas
PAYPAL_CSS_URL=URL opcional do CSS estilos na pagina de pagamento
-ThisIsTransactionId=Id da transaçao: %s
+ThisIsTransactionId=Eis o id da transação: %s
PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail
PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n
YouAreCurrentlyInSandboxMode=No momento esta no modo "caixa de areia"
NewPaypalPaymentFailed=Tentado novo pagamento Paypal mas sem hesito.
PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
-ReturnURLAfterPayment=Retornar URL após o pagamento
+ReturnURLAfterPayment=Retornar ao 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
+ErrorCode=Código do erro
ErrorSeverityCode=Erro grave de código
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 133b0b276ad..17e51c17512 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -13,6 +13,12 @@ PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista
SetupDriver=Configuração de Driver
TargetedPrinter=Impressora em questão
UserConf=Configuração por usuário
+PRINTGCP_INFO=Configuração API do Google OAuth
+PRINTGCP_AUTHLINK=Autenticação
+PRINTGCP_TOKEN_REFRESH=Token Atualizar Presente
+PRINTGCP_TOKEN_EXPIRED=Token expirado
+PRINTGCP_TOKEN_EXPIRE_AT=Token expirar no
+PRINTGCP_DELETE_TOKEN=Excluir token salvo
PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print.
GCP_displayName=Nome De Exibição
GCP_Id=ID da impressora
@@ -30,3 +36,6 @@ IPP_State_reason=Estado razão
IPP_State_reason1=Estado razão1
IPP_Media=Mídia da impressora
IPP_Supported=Tipo de mídia
+DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrado para impressoras disponíveis.
+GoogleAuthNotConfigured=Configuração do Google OAuth não feito. Ativar módulo OAuth e definir um GoogleID/Secret.
+GoogleAuthConfigured=Credenciais Google OAuth encontrado na configuração do módulo OAuth.
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index b2a259c67b1..592c7bd3fd3 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -51,7 +51,6 @@ ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preç
PriceForEachProduct=Produtos com preços específicos
SupplierCard=Ficha do fornecedor
NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.)
-MultiPricesAbility=Vários preços por produto / serviço
MultiPricesNumPrices=Número de preços
AssociatedProductsAbility=Ative o recurso pacote
AssociatedProducts=Pacote produto
@@ -93,10 +92,10 @@ ProductIsUsed=Este produto é usado
NewRefForClone=Ref. do novo produto/serviço
SellingPrices=Preços para Venda
BuyingPrices=Preços para Compra
-CustomerPrices=Os preços dos clientes
+CustomerPrices=Preços de cliente
SuppliersPrices=Fornecedor preços
SuppliersPricesOfProductsOrServices=Fornecedor de preços (produtos ou serviços)
-CustomCode=Codigo NCM
+CustomCode=NCM/SH
CountryOrigin=Pais de origem
ShortLabel=Etiqueta curta
set=conjunto
@@ -108,12 +107,9 @@ AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço
AlwaysUseFixedPrice=Usar preço fixo
PriceByQuantity=Diferentes preços por quantidade
PriceByQuantityRange=Intervalo de quantidade
-MultipriceRules=Regras de preço por nível
-UseMultipriceRules=Usar regra do preço por nível ( definodo nas Configurações do Modulo de Produtos ) para calcular automaticamento todos os outros níveis de acordo com o primeiro nível
PercentVariationOver=%% variação sobre %s
PercentDiscountOver=%% disconto sobre %s
Build=Produzir
-ProductsMultiPrice=Produtos e preços em cada nível de preço
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
@@ -134,12 +130,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definição do código ou valor do c
BarCodeDataForProduct=Informações de código de barras do produto% s:
BarCodeDataForThirdparty=Informações de código de barras do fornecedor:
ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os registros (isto também irá repor valor de código de barras já definido com novos valores)
-PriceByCustomer=Preço diferente para cada cliente
-PriceCatalogue=Preço único por produto / serviço
-PricingRule=Regras para os preços dos clientes
-AddCustomerPrice=Adicione preço por cliente
+AddCustomerPrice=Adicionar preço por cliente
ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes
-PriceByCustomerLog=Registros de preços dos clientes anteriores
+PriceByCustomerLog=Registros de preços de cliente anteriores
MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s
MinimumRecommendedPrice=Preço minimo recomendado e: %s
PriceExpressionEditor=Editor de expressão Preço
@@ -154,7 +147,7 @@ DefaultPrice=Preço padrão
ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual
ComposedProduct=Sub-produto
MinSupplierPrice=Preço mínimo fornecedor
-MinCustomerPrice=Preço mínimo ao Cliente
+MinCustomerPrice=Preço de cliente mínimo
DynamicPriceConfiguration=Configuração de preço dinâmico
DynamicPriceDesc=Com este módulo habilitado, na ficha do Produto, você poderá definir função matemática para calcular o preço ao cliente ou fornecedor. Esta função poderá usar todos os operadores matemáticos, algumas constantes e variáveis. Você pode definir aqui as variáveis e se a mesma precisa de atualização automática, a URL externa que o Dolibarr usará para consultar e atualizar automaticamente o valor da variável.
AddVariable=Adicionar Variável
@@ -166,7 +159,7 @@ LastUpdated=Ultima atualização
PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é
PropalMergePdfProductChooseFile=Selecione os arquivos PDF
IncludingProductWithTag=Incluindo produto/serviço com tag
-DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender de cliente
+DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente
WarningSelectOneDocument=Por favor, selecione pelo menos um documento
DefaultUnitToShow=Unidade
NbOfQtyInProposals=Qtde nas Propostas
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index b511d856211..d67b8caba3c 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Diário
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Apagar os registos em Contabilidade geral
DescSellsJournal=Diário de vendas
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index c99f6def57c..8e3bbe3f89e 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS
MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS
FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente.
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=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.
ModuleSetup=Configuração do módulo
ModulesSetup=Configuração dos módulos
ModuleFamilyBase=Sistema
@@ -511,6 +512,8 @@ Module5000Name=Multi-empresa
Module5000Desc=Permite-lhe gerir várias empresas
Module6000Name=Fluxo de Trabalho
Module6000Desc=Gestão do fluxo de trabalho
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Deixar gestão de Pedidos
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margens
Module59000Desc=Módulo para gerir as margens
Module60000Name=Comissões
Module60000Desc=Módulo para gerir comissões
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Consultar facturas
Permission12=Criar/Modificar facturas
Permission13=Facturas não validadas
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 15e5038f204..7c87063c105 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Conciliado por
DateConciliating=Data Conciliação
BankLineConciliated=Registo conciliado
CustomerInvoicePayment=Pagamento de cliente
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Pagamento de retirada
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Transferência bancária
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 884b06043b6..be22b403614 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Fatura de Fornecedor
SupplierBills=faturas de fornecedores
Payment=Pagamento
PaymentBack=Reembolso
+CustomerInvoicePaymentBack=Payment back
Payments=Pagamentos
PaymentsBack=Reembolsos
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index c0b17f8a836..ea1ef648766 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=Pagamento IRPF
LT2PaymentsES=Pagamentos IRPF
-VATPayment=Pagamento IVA
-VATPayments=Pagamentos IVA
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Ver Pagamentos IVA
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 508101e14cc..c8983ddc076 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 8581a90f2c9..00b8105756b 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Actualização Mensal
ManualUpdate=Actualização Manual
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index 0c99e71df95..4e14d0da97b 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Eliminar Intervenção
ValidateIntervention=Confirmar Intervenção
ModifyIntervention=Modificar intervenção
DeleteInterventionLine=Eliminar Linha de Intervenção
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Está seguro de querer eliminar esta intervenção?
ConfirmValidateIntervention=Está seguro de querer Confirmar esta intervenção?
ConfirmModifyIntervention=Está seguro de querer modificar esta intervenção?
ConfirmDeleteInterventionLine=Está seguro de querer eliminar esta linha?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nome e Assinatura do Participante:
NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente:
DocumentModelStandard=Modelo da Norma Intervenção
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 24eed06f214..4482f8fb8e4 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Árabe
Language_ar_SA=Árabe
Language_bn_BD=Bengali
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index 04ed4421ff8..19482464b17 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação
TagCheckMail=Track mail opening
TagUnsubscribe=Endereço de cancelamento de subscrição
TagSignature=Signature sending user
-TagMailtoEmail=E-mail do destinatário
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notificações
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 530243affde..57dbc2db3e2 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -177,6 +177,7 @@ Groups=Grupos
NoUserGroupDefined=Nenhum grupo de utilizador definido
Password=Senha
PasswordRetype=Contrassenha
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Nome
Person=Pessoa
Parameter=Parâmetro
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang
index d1e71e2f129..1cea7dc7940 100644
--- a/htdocs/langs/pt_PT/printing.lang
+++ b/htdocs/langs/pt_PT/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 5684a9d0119..88297393fae 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Serviços para compra e venda
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movimentos
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Defina o tipo de código de barras
BarcodeValue=Valor do código de barras
NoteNotVisibleOnBill=Nota (Não é visivel as facturas, orçamentos, etc.)
ServiceLimitedDuration=Sim o serviço é de Duração limitada :
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Nº de preços
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Pacote do produto
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Utilizar o preço fixo
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
BarCodeDataForProduct=Informações de código de barras do produto %s:
BarCodeDataForThirdparty=Informações de código de barras do terceiro %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=Preço único por produto/serviço
-PricingRule=Regras para os preços de cliente
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index 1b98c558c5d..7d9557d9281 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Abrir pedidos de preço
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Novo pedido de preço
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index d70597aa618..9e3767ac950 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export
+ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export
ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export cu cont global
+ACCOUNTING_EXPORT_LABEL=Export Eticheta
+ACCOUNTING_EXPORT_AMOUNT=Export valoare
+ACCOUNTING_EXPORT_DEVISE=Export moneda
Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului
ConfigAccountingExpert=Configurare modul expert contabil
Journaux=Jurnale
@@ -17,32 +17,32 @@ BackToChartofaccounts=Înapi la plan de conturi
Selectchartofaccounts=Selectează un plan de conturi
Addanaccount=Add un cont contabil
AccountAccounting=Cont contabil
-AccountAccountingShort=Account
+AccountAccountingShort=Cont
AccountAccountingSuggest=Accounting account suggest
Ventilation=Ventilare
-MenuAccountancy=Accountancy
+MenuAccountancy=Contabilitate
CustomersVentilation=Ventilare clienţi
SuppliersVentilation=Ventilare furnizori
Reports=Rapoarte
NewAccount=Cont contabil nou
Create=Crează
-CreateMvts=Create movement
+CreateMvts=Creaza transfer
UpdateMvts=Modificare mişcare
WriteBookKeeping=Înregistrare contabilă in Cartea Mare
Bookkeeping=Cartea Mare
-AccountBalance=Account balance
+AccountBalance=Sold cont
CAHTF=Total purchase supplier before tax
InvoiceLines=Liniile facturii de ventilat
InvoiceLinesDone=Liniile facturii ventilate
-IntoAccount=Ventilate in the accounting account
+IntoAccount=INregistreaza in conturi contabile
-Ventilate=Ventilează
+Ventilate=Inregistreaza
Processing=Procesează
EndProcessing=Sfârşitul procesării
-AnyLineVentilate=Nicio linie de ventilat
+AnyLineVentilate=Nicio linie de inregistrat
SelectedLines=Linii selectate
Lineofinvoice=Linia facturii
VentilatedinAccount=Ventilare cu succes in conturi contabile
@@ -65,7 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Cont contabil de aşteptare
-DONATION_ACCOUNTINGACCOUNT=Account to register donations
+DONATION_ACCOUNTINGACCOUNT=Cont pentru registrul de donatii
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru produsele cumpărate(dacă nu este definit în fişa produsului)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru produsele vândute (dacă nu este definit în fişa produsului)
@@ -79,8 +79,15 @@ Code_tiers=Terţ
Labelcompte=Etichetă cont
Sens=Sens
Codejournal=Journal
-NumPiece=Piece number
-AccountingCategory=Accounting category
+NumPiece=Număr nota contabila
+AccountingCategory=Categorie Contabilitate
+
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
DelBookKeeping=Şterge înregistrări din Cartea Mare
@@ -120,12 +127,12 @@ DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și co
ValidateHistory=Validează automat
ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s
FicheVentilation=Fişă Ventilare
GeneralLedgerIsWritten=Operations are written in the general ledger
## Admin
-ApplyMassCategories=Apply mass categories
+ApplyMassCategories=Aplica categorii bulk
## Export
Exports=Exporturi
@@ -134,27 +141,29 @@ Modelcsv=Model export
OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate
Selectmodelcsv=Selectează un model de export
Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
+Modelcsv_CEGID=Export către CEGID Expert Contabil
+Modelcsv_COALA=Export către Sage Coala
+Modelcsv_bob50=Export către Sage BOB 50
+Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution
+Modelcsv_quadratus=Export către Quadratus QuadraCompta
+Modelcsv_ebp=Export către EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Init contabilitate
+InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont pe produsele si servicile care nu au conturi definite pentru vanzari sau cumparari,. Verificați înainte dacă modulul contabilitate este complet configurat.
+Options=Opţiuni
+OptionModeProductSell=Mod vanzari
+OptionModeProductBuy=Mod cumparari
+OptionModeProductSellDesc=Afiseaza toate produsele care nu au conturi definite pentru vanzare
+OptionModeProductBuyDesc=Afiseaza toate produsele care nu au conturi definite pentru cumparare
## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
+Range=Rang cont contabil
+Calculated=Calculat
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
-ExportNotSupported=The export format setuped is not supported into this page
+ErrorNoAccountingCategoryForThisCountry=Nicio categorie contabila nu este disponibila pentru aceasta tara
+ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 600d5d18992..29d3290f7db 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor
MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit pentru trimiterea de SMS
FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local.
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=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.
ModuleSetup=Configurare Modul
ModulesSetup=Configurare Module
ModuleFamilyBase=Sistem
@@ -511,6 +512,8 @@ Module5000Name=Multi-societate
Module5000Desc=Vă permite să administraţi mai multe companii
Module6000Name=Flux de lucru
Module6000Desc=Managementul fluxului de lucru
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Managementul cererilor de concedii
Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor
Module39000Name=Lot Produs
@@ -531,6 +534,8 @@ Module59000Name=Marje
Module59000Desc=Modul management marje
Module60000Name=Comisioane
Module60000Desc=Modul management comisioane
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Citeşte facturi
Permission12=Creaţi/Modificare facturi
Permission13=Facturi client nevalidate
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 281871a3dc1..ddfffff60b1 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Decontat de
DateConciliating=Data Decontare
BankLineConciliated=Tranzacţie decontata
CustomerInvoicePayment=Plată Client
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Retragerea de plată
SocialContributionPayment=Plata taxe sociale sau fiscale și tva
BankTransfer=Virament bancar
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 230c2e53841..b0b3c55a809 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Factură Furnizor
SupplierBills=Facturi Furnizori
Payment=Plată
PaymentBack=Restituire Plată
+CustomerInvoicePaymentBack=Payment back
Payments=Plăţi
PaymentsBack=Restituire Plaţi
paymentInInvoiceCurrency=in moneda facturii
@@ -322,6 +323,7 @@ NextDateToExecution=Data pentru următoarea generare a facturii
DateLastGeneration=Ultima dată de generare
MaxPeriodNumber=Numărul maxim de facturi generate
NbOfGenerationDone=Număr facturi deja generate
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validare automată facturi
GeneratedFromRecurringInvoice=Generate din model factura recurentă %s
DateIsNotEnough=Incă nu este data setată
@@ -356,8 +358,8 @@ PaymentTypeCB=Card de credit
PaymentTypeShortCB=Card de credit
PaymentTypeCHQ=Cec
PaymentTypeShortCHQ=Cec
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
+PaymentTypeTIP=D/ P (Documente contra plata)
+PaymentTypeShortTIP=D/ P Plata
PaymentTypeVAD=Online
PaymentTypeShortVAD=Online
PaymentTypeTRA=Schita banca
@@ -435,7 +437,7 @@ RevenueStamp=Timbru fiscal
YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura din tab-ul "client" al partenerului
YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura.
PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie
TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
MarsNumRefModelDesc1=Returnează numărul cu format %syymm-nnnn pentru facturi standard, %syymm-nnnn pentru facturi de înlocuire, %syymm-nnnn pentru facturi de avans si %syymm-nnnn pentru note de credit, unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul.
@@ -469,7 +471,7 @@ PDFCrevetteSituationInvoiceLineDecompte=Factura de situaţie - CONTOR
PDFCrevetteSituationInvoiceTitle=Factura de situaţie
PDFCrevetteSituationInvoiceLine=Situaţia N°%s : Fact. N°%s la %s
TotalSituationInvoice=Total situaţie
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai mare decat următoarea linie
updatePriceNextInvoiceErrorUpdateline=Eroare : actualizare preţ pe linia: %s
ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare.
ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s.
diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang
index 2385669f15b..b8e1ff1870c 100644
--- a/htdocs/langs/ro_RO/bookmarks.lang
+++ b/htdocs/langs/ro_RO/bookmarks.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Adăugaţi această pagină la marcajele
+AddThisPageToBookmarks=Adăugaţi această pagină la bookmark-uri
Bookmark=Bookmark
-Bookmarks=Marcaje
-NewBookmark=Marcaj nou
-ShowBookmark=Arata marcaj
+Bookmarks=Bookmark-uri
+NewBookmark=Bookmark nou
+ShowBookmark=Arată bookmark
OpenANewWindow=Deschide o fereastră nouă
-ReplaceWindow=Înlocuiţi ferestrei curente
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Ferestrei curente
-BookmarkTitle=Bookmark titlu
-UrlOrLink=URL-ul
-BehaviourOnClick=Comportamentul pe clic pe URL-ul
-CreateBookmark=Creaţi marcaj
-SetHereATitleForLink=Setaţi aici un titlu de marcaj
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Folosiţi un extern http URL-ul sau o rudă Dolibarr URL
+ReplaceWindow=Înlocuiţi fereastra curentă
+BookmarkTargetNewWindowShort=Fereastră nouă
+BookmarkTargetReplaceWindowShort=Fereastră curentă
+BookmarkTitle=Titlu bookmark
+UrlOrLink=URL
+BehaviourOnClick=Comportament la click URL
+CreateBookmark=Creaţi bookmark
+SetHereATitleForLink=Setaţi un titlu pentru bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Folosiţi un URL http extern sau URL relativ
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeţi dacă pagină din link se deschide sau nu într-o nouă fereastră
-BookmarksManagement=Marcaje de management
+BookmarksManagement=Management bookmark-uri
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 87cc24771ee..e6209d24643 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -32,4 +32,4 @@ 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
+DolibarrReceiptPrinter=Printer încasare
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 32fa4c47ae9..6fa1f06c850 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -12,8 +12,8 @@ ProductsCategoriesArea=Taguri/ Categorii Produse / Servicii
SuppliersCategoriesArea=Tag-uri/categorii Furnizori
CustomersCategoriesArea=Tag-uri / categorii Clienții
MembersCategoriesArea=Tag-uri / categorii Membri
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
+ContactsCategoriesArea=Tag-uri / Categorii Contacte
+AccountsCategoriesArea=Tag-uri / Categorii Contabilitate
SubCats=Subcategorii
CatList=Lista Tag-uri / Categorii
NewCategory=Tag / categorie noua
@@ -31,11 +31,11 @@ ProductIsInCategories=Produsul/ serviciul este asociat cu următoarele tag-uri/
CompanyIsInCustomersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii clienţi/ prospecţi
CompanyIsInSuppliersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii furnizori
MemberIsInCategories=Acest menbru este asociat cu următoarele tag-uri/ categorii membri
-ContactIsInCategories=This contact is linked to following contacts tags/categories
+ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/ categorii contacte
ProductHasNoCategory=Acest produs / serviciu nu este în niciun tag/ categorie
CompanyHasNoCategory=Acest partener nu este asociat cu tag-uri/ categorii
MemberHasNoCategory=Acest membru nu este asociat cu tag-uri/ categorii
-ContactHasNoCategory=This contact is not in any tags/categories
+ContactHasNoCategory=Acest contact nu este în niciun tag/ categorie
ClassifyInCategory=Adauga la tag / categorie
NotCategorized=Fără tag / categorie
CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă
@@ -50,31 +50,31 @@ ProductsCategoryShort= Tag / categorie Produse
MembersCategoryShort=Tag / categorie Membri
SuppliersCategoriesShort=Tag-uri/categorii Furnizori
CustomersCategoriesShort=Tag-uri / categorii Clienții
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Tag-uri / categorii prospecte
CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte
ProductsCategoriesShort=Tag-uri / categorii Produse
MembersCategoriesShort=Tag-uri / categorii Membri
ContactCategoriesShort=Tag-uri / Categorii Contacte
-AccountsCategoriesShort=Accounts tags/categories
+AccountsCategoriesShort=Tag-uri / Categorii Contabilitate
ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs.
ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor.
ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client.
ThisCategoryHasNoMember=Această categorie nu conţine nici un membru.
ThisCategoryHasNoContact=Această categorie nu conţine nici un contact
-ThisCategoryHasNoAccount=This category does not contain any account.
+ThisCategoryHasNoAccount=Această categorie nu conţine nici un cont
CategId=Id Tag / Categorie
CatSupList=Lista Tag-uri / Categorii furnizori
-CatCusList=List of customer/prospect tags/categories
+CatCusList=Lista Categorii/ taguri clienţi / prospecte
CatProdList=Lista Tag-uri / categorii Produse
CatMemberList=Lista Tag-uri / categorii Membri
CatContactList=Lista Tag-uri / Categorii Contacte
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
+CatSupLinks=Legături dintre furnizori si taguri/categorii
+CatCusLinks=Legături dintre clienti/prospecti si taguri/categorii
+CatProdLinks=Legături dintre produse/servicii si ftaguri/categorii
DeleteFromCat=Elimina din tag-uri / categoriii
ExtraFieldsCategories=Atribute complementare
CategoriesSetup=Configurare Tag-uri / categorii
-CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursiv=Link automat către tag /categoria părinte
CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie
AddProductServiceIntoCategory=Add următoarele produseservicii
ShowCategory=Arată tag / categorie
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index da7bcad5fe4..c957871500a 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -310,7 +310,7 @@ VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul
VATIntraManualCheck=De asemenea, puteți verifica manual de la site-ul European %s
ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s).
NorProspectNorCustomer=Nici prospect, nici client
-JuridicalStatus=Legal form
+JuridicalStatus=Forma juridică
Staff=Efectiv
ProspectLevelShort=Potential
ProspectLevel=Prospect potenţial
@@ -337,12 +337,12 @@ TE_PRIVATE=Persoană fizică
TE_OTHER=Alt
StatusProspect-1=De necontactat
StatusProspect0=Niciodată contactat
-StatusProspect1=To be contacted
+StatusProspect1=De contactat
StatusProspect2=Contact în curs
StatusProspect3=Contact realizat
ChangeDoNotContact=Schimbă statutul la "De necontactat"
ChangeNeverContacted=Schimbă statutul la "Niciodată contactat"
-ChangeToContact=Change status to 'To be contacted'
+ChangeToContact=Schimbare stare în "De contactat"
ChangeContactInProcess=Schimbă statutul la "Contact în curs"
ChangeContactDone=Schimbă statutul la 'Contact realizat'
ProspectsByStatus=Prospectele pe status
@@ -359,28 +359,28 @@ ImportDataset_company_3=Coordonate bancare
ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie )
PriceLevel=Nivel de Pret
DeliveryAddress=Adresă de livrare
-AddAddress=Add address
+AddAddress=Adaugă adresă
SupplierCategory=Categorie Furnizor
-JuridicalStatus200=Independent
+JuridicalStatus200=Freelancer
DeleteFile=Şterge fişier
ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier?
-AllocateCommercial=Assigned to sales representative
+AllocateCommercial=Asociat la reprezentant vânzări
Organization=Organizaţia
FiscalYearInformation=Informaţii pe anul fiscal
FiscalMonthStart=Luna de început a anului fiscal
-YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
+YouMustCreateContactFirst= Pentru a putea adăuga notificări email, mai întâi trebuie introduse email-uri contacte pentru partener
ListSuppliersShort=Lista furnizori
ListProspectsShort=Lista prospecte
ListCustomersShort=Lista clienţi
ThirdPartiesArea=Terţi şi Contacte
-LastModifiedThirdParties=Latest %s modified third parties
+LastModifiedThirdParties=Ultimii %s parteneri modificați
UniqueThirdParties=Total terţi unici
InActivity=Deschis
ActivityCeased=Închis
ProductsIntoElements=Ultimele produse / servicii in %s
CurrentOutstandingBill=Facturi in suspensie curente
-OutstandingBill=Max. pentru facturi in suspensie
-OutstandingBillReached=Max. for outstanding bill reached
+OutstandingBill=Max. limită credit
+OutstandingBillReached=Limită credit depăsită
MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0.
LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
@@ -388,6 +388,6 @@ MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți)
MergeThirdparties=Imbina terti
ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat.
ThirdpartiesMergeSuccess=Tertii au fost imbinati
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeLogin=Autentificare reprezentant vânzări
+SaleRepresentativeFirstname=Prenume reprezentant vânzări
+SaleRepresentativeLastname=Nume reprezentant vânzări
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 8cc375c60b6..02701da520b 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -47,8 +47,8 @@ ToPay=De plată
SpecialExpensesArea=Plăţi speciale
SocialContribution=Taxa sociala / fiscala
SocialContributions=Taxe sociale sau fiscale
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+SocialContributionsDeductibles=Taxe deductibile
+SocialContributionsNondeductibles=Taxe nedeductibile
MenuSpecialExpenses=Cheltuieli speciale
MenuTaxAndDividends=Impozite şi dividende
MenuSocialContributions=Taxe sociale / fiscale
@@ -65,8 +65,8 @@ ListPayment=Listă plăţi
ListOfCustomerPayments=Listă plăţi clienţi
DateStartPeriod=Dată început perioadă
DateEndPeriod=Dată sfârşit perioadă
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
+newLT1Payment=Plată taxă nouă 2
+newLT2Payment=Plată taxă nouă 3
LT1Payment=Plata taxa 2
LT1Payments=Plati taxa 2
LT2Payment=Plata taxa 3
@@ -77,35 +77,35 @@ LT1PaymentES=RE Plată
LT1PaymentsES=RE Plăţi
LT2PaymentES=IRPF de plata
LT2PaymentsES=Plăţi IRPF
-VATPayment=Plată TVA
-VATPayments=Plăţi TVA
-VATRefund=VAT Refund
-Refund=Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
+Refund=Rambursare
SocialContributionsPayments=Plata taxe sociale sau fiscale
ShowVatPayment=Arata plata TVA
TotalToPay=Total de plată
CustomerAccountancyCode=Cont contabil Client
SupplierAccountancyCode=Cont contabil furnizor
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+CustomerAccountancyCodeShort=Cont contabil client
+SupplierAccountancyCodeShort=Cont contabil furnizor
AccountNumber=Numărul de cont
NewAccount=Cont nou
SalesTurnover=Cifra de afaceri Vanzari
SalesTurnoverMinimum=Cifra de afaceri vânzări minimă
-ByExpenseIncome=By expenses & incomes
+ByExpenseIncome= După cheltuieli & venituri
ByThirdParties=Pe terţi
ByUserAuthorOfInvoice=După autorul facturii
CheckReceipt=Borderou de cecuri remise
CheckReceiptShort=Borderou cecuri
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Ultimele %s cecuri remise
NewCheckReceipt=Discount nou
NewCheckDeposit=New verifica depozit
NewCheckDepositOn=New verifica depozit în contul: %s
-NoWaitingChecks=No checks awaiting deposit.
+NoWaitingChecks=CEC-uri spre încasare
DateChequeReceived=Data primire Cec
NbOfCheques=Nr cecuri
PaySocialContribution=Plăteate o taxă socială / fiscala
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+ConfirmPaySocialContribution=Sunteţi sigur că doriţi să clasaţi această taxă ca plătită?
DeleteSocialContribution=Sterge o plata taxe sociale sau fiscale
ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această plată taxa sociala/fiscala?
ExportDataset_tax_1=Taxe sociale și fiscale și plăți
@@ -126,15 +126,15 @@ 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=- 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.
+RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent dacă sunt plătite sau nu. Include, de asemenea, salariile plătite - Se ia în calcul data de validare a facturilor pentru TVA și data scadentă pentru cheltuieli. Pentru salarii definite cu modulul Salarii, este utilizată data plății.
+RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii. - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor .
+RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu. -Se ia în calcul data de validare a acestor facturi
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
LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF
LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE
-VATReport=VAT report
+VATReport=Raport TVA
VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit
VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit
VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită
@@ -173,30 +173,30 @@ Pcg_subtype=Pcg subtip
InvoiceLinesToDispatch=Linii factură de expediat
ByProductsAndServices=După produse şi servicii
RefExt=Referinţă externă
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice= Pentru a crea o factură model/ template, se crează o factură standard, apoi, fără a fi validată, se apasă pe butonul "%s".
LinkedOrder=Link către comandă
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.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și pentru a obține același rezultat ca furnizorul.
TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate).
CalculationMode=Mod calcul
AccountancyJournal=Jurnal cod contabilitate
-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_VAT_SOLD_ACCOUNT=Cod Contabilitate implicit pentru TVA colectat (TVA vânzare)
+ACCOUNTING_VAT_BUY_ACCOUNT=Cod Contabilitate implicit pentru TVA recuperat (TVA achiziţii)
+ACCOUNTING_VAT_PAY_ACCOUNT=Cod Contabilitate implicit pentru TVA de plată
ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi
ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori
CloneTax=Cloneaza o taxa sociala / fiscala
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ConfirmCloneTax= Confirmare duplicare plată taxă.
CloneTaxForNextMonth=Clonaţi-o pentru luna următoare
-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
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Import social/fiscal taxes
-ImportDataset_tax_vat=Import vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
+SimpleReport=Raport simplu
+AddExtraReport=Rapoarte adiţionale
+OtherCountriesCustomersReport=Raport clienţi externi
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind diferit de codul de țară al companiei dumneavoastră
+SameCountryCustomersWithVAT=Raport clienţi interni
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind același cu codul de țară al companiei dumneavoastră
+LinkedFichinter= Link către intervenție
+ImportDataset_tax_contrib=Import taxe
+ImportDataset_tax_vat= Import plăți TVA
+ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index 63c9545e548..c0990c021a4 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -49,8 +49,8 @@ ListOfClosedServices=Lista servicii închise
ListOfRunningServices=Lista servicii active
NotActivatedServices=Servicii inactive (printre contracte validate )
BoardNotActivatedServices=Servicii de activat în contractele validate
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
+LastContracts=Ultimele %s contracte
+LastModifiedServices=Ultimele %s servicii modificate
ContractStartDate=Data începerii
ContractEndDate=Data terminării
DateStartPlanned=Data începerii planificată
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index 0bea8553d46..81a59172979 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -13,9 +13,9 @@ KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron
FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron
CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute
CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists= Clasa %s nu conține metoda %s
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Activat și dezactivat
# Page list
CronLastOutput=Ieşirea ultimei rulări
CronLastResult=Codul ultimului rezultat
@@ -28,11 +28,11 @@ CronConfirmExecute=Sunteţi sigur că doriţi să executati aceaste job-uri pro
CronInfo=Modul de joburi programate permite să se execute job-uri care au fost planificate
CronTask=Job
CronNone=Niciunul
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Dată începere
+CronDtEnd=Data de final
CronDtNextLaunch=Urmatoarea execuţie
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Ultima rulare
+CronDtLastResult=Data ultimei rulări
CronFrequency=Frecvenţă
CronClass=Clasa
CronMethod=Metoda
@@ -41,7 +41,7 @@ CronNoJobs=Niciun job înregistrat
CronPriority=Prioritate
CronLabel=Descriere
CronNbRun=Nr. lansări
-CronMaxRun=Max nb. launch
+CronMaxRun=Nr. max. lansări
CronEach=Fiecare
JobFinished=Job lansat şi terminat
#Page card
@@ -49,7 +49,7 @@ CronAdd= Adaugă joburi
CronEvery=Executa fiecare job
CronObject=Instanţă/Obiect de creat
CronArgs=Parametri
-CronSaveSucess=Save successfully
+CronSaveSucess=Salvare cu succes
CronNote=Comenteaza
CronFieldMandatory=Câmpurile %s sunt obligatorii
CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început
@@ -64,7 +64,7 @@ CronObjectHelp=Numele obiectului de încărcat. De exemplu să aducă metod
CronMethodHelp=Metoda obiectului de încărcat. De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php, valoarea metodei este fecth
CronArgsHelp=Argumentele metodei . De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef
CronCommandHelp=Linia de comandă de sistem pentru a executa.
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Creare job programat
CronFrom=De la
# Info
# Common
@@ -72,7 +72,7 @@ CronType=Tip job
CronType_method=Apel metodă a Clasei Dolibarr
CronType_command=Comandă shell
CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrumente - Joburi programate'' pentru a vedea și edita job-urile programate.
+JobDisabled=Job dezactivat
+MakeLocalDatabaseDumpShort=Backup local baza de date
+MakeLocalDatabaseDump=Creare dump local baza de date
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index b05fdd5706a..53dd5ab6b7c 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -27,4 +27,4 @@ Recipient=Recipient
ErrorStockIsNotEnough=Nu există stoc suficient
Shippable=Livrabil
NonShippable=Nelivrabil
-ShowReceiving=Show delivery receipt
+ShowReceiving= Afișare notă de recepție
diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang
index dc72d49f28b..431816c8561 100644
--- a/htdocs/langs/ro_RO/dict.lang
+++ b/htdocs/langs/ro_RO/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
CountryLR=Liberia
CountryLY=Libia
CountryLI=Liechtenstein
-CountryLT=Lithuania
+CountryLT=Lituania
CountryLU=Luxemburg
CountryMO=Macao
CountryMK=Macedoniei, cu Fosta Republică Iugoslavă a
diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang
index 405146b8c62..fe57edf3ddf 100644
--- a/htdocs/langs/ro_RO/donations.lang
+++ b/htdocs/langs/ro_RO/donations.lang
@@ -21,7 +21,7 @@ DonationDatePayment=Data Plata
ValidPromess=Validează promisiune
DonationReceipt=Chitanţă donaţie
DonationsModels=Modele Documente de încasare donaţie
-LastModifiedDonations=Latest %s modified donations
+LastModifiedDonations=Ultimele %s donaţii modificate
DonationRecipient=Beneficiar donaţie
IConfirmDonationReception=Beneficiarul declară primirea, ca donaţie , a următoarei sume
MinimumAmount=Valoarea minimă este %s
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 8016d479228..e0d7c03071f 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -6,7 +6,7 @@ NoErrorCommitIsDone=Ncio eroare, dăm commit
ErrorButCommitIsDone=Erori constatate dar încă nevalidate
ErrorBadEMail=EMail %s este greşit
ErrorBadUrl=Url-ul %s este greşit
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă, în general, atunci când traducerea lipsește.
ErrorLoginAlreadyExists=Login %s există deja.
ErrorGroupAlreadyExists=Grupul %s există deja.
ErrorRecordNotFound=Înregistrarea nu a fost găsit.
@@ -23,7 +23,7 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f
ErrorBadThirdPartyName=Bad valoarea de terţă parte nume
ErrorProdIdIsMandatory=%s este obligatoriu
ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client
-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= Sintaxă gresită pentru codul de bare. Este setat un tip de cod de bare greșit sau este definită o mască de numerotare care nu se potrivește cu valoarea scanată.
ErrorCustomerCodeRequired=Clientul codul necesar
ErrorBarCodeRequired=Cod de bare cerut
ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja
@@ -60,9 +60,9 @@ ErrorSizeTooLongForVarcharType=Prea mult timp pentru tipul de coarde (%s de cara
ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie
ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox
ErrorNoValueForRadioType=Completaţi valorile pentru lista radio
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorBadFormatValueList=Valorile din lista nu pot avea mai mult de o virgulă: %s, dar trebuie să aibă cel puțin o: cheie, valoare
ErrorFieldCanNotContainSpecialCharacters=Câmp %s trebuie să nu conţine caractere speciale.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul %s nu trebuie să conțină caractere speciale, nici litere mari și nu poate conține doar cifre.
ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat
ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă.
@@ -76,14 +76,14 @@ ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a
ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc
ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini.
ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
+ErrorFieldValueNotIn=Valoare greşită pentru câmpul numărul %s (valoarea '%s' nu este disponibilă in câmpul %s din tabela %s)
ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente)
ErrorsOnXLines=Erori pe liniile sursă %s
ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus)
ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s"
ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul.
ErrorQtyTooLowForThisSupplier=Cantitatea prea mică pentru acest furnizor sau nu există un preţ definite pe acest produs pentru acest furnizor
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza.
ErrorBadMask=Eroare pe masca
ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine
ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
@@ -94,7 +94,7 @@ ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece
ErrorProdIdAlreadyExist=%s se atribuie o altă treime
ErrorFailedToSendPassword=Nu a reuşit să trimită parola
ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii.
-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=Acces restricționat. Încercați să accesați o pagină, zonă sau caracteristică a unui modul fără a fi autentificat sau pentru care utilizatorul dvs. nu are permisiunile necesare.
ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către administratorul dvs. Dolibarr din meniul %s-> %s.
ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...).
ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display.
@@ -123,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche
ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul.
ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start').
ErrorFailedToAddContact=Eşuare la adaugare contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi
ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată.
ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru a utiliza această funcţionalitate.
ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s
@@ -152,26 +152,31 @@ ErrorPriceExpression22=Rezultat negativ '%s'
ErrorPriceExpressionInternal=Eroare internă '%s'
ErrorPriceExpressionUnknown=Eroare Necunoscută '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
-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
+ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc fără informații de lot / serie, pentru un produs care necesită informații de lot /serie
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate sau respinse) înainte de a se permite efectuarea acestei acțiuni.
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate) înainte de a se permite efectuarea acestei acțiuni.
ErrorGlobalVariableUpdater0=Cerere HTTP esuat cu eroarea '%s'
ErrorGlobalVariableUpdater1=Format JSON Invalid '%s'
ErrorGlobalVariableUpdater2=Lipsa parametru '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater3=Datele solicitate nu a fost găsite
ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s'
ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata
ErrorFieldMustBeANumeric=Campul %s trebuie sa fie o valoare numerica
-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
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați
+ErrorOppStatusRequiredIfAmount=Stabiliți o sumă estimată pentru această oportunitate / lead. Astfel, trebuie să introduceți, de asemenea, stadiul său.
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu)
+ErrorSavingChanges=A apărut o eroare la salvarea modificărilor
+ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare
ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s'
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=Țara nu este definită pentru acest furnizor.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
+WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator.
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.
WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) există deja.
@@ -186,6 +191,6 @@ WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi ser
WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator).
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text .
WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %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.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară.
+WarningSomeLinesWithNullHourlyRate=Au fost înregistrate de către utilizatori de câteva ori, atunci când rata lor orară nu a fost definită. Valoarea 0 a fost folosită, dar acest lucru poate avea ca rezultat evaluarea greșită a timpului petrecut.
+WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune.
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index c1fdee54ccc..ee1f9e6fbc4 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Actualizare lunară
ManualUpdate=Actualizare manuală
HolidaysCancelation=Anulare cerere concediu
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index 32dc98ca04a..2d4df6a5eb3 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Şterge intervenţie
ValidateIntervention=Validează intervenţie
ModifyIntervention=Modifică intervenţie
DeleteInterventionLine=Şterge intervenţie
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie?
ConfirmValidateIntervention=Sigur doriţi să validaţi această intervenţie %s ?
ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie?
ConfirmDeleteInterventionLine=Sigur doriţi să ştergeţi această linie de intervenţie?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Nume şi semnătură celui ce a intervenit:
NameAndSignatureOfExternalContact=Nume şi semnătură client:
DocumentModelStandard=Model standard document de intervenţii
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 9f102b6a212..2ca4027688a 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabă
Language_ar_SA=Arabă (Arabia Saudită)
Language_bn_BD=Bengaleza
@@ -32,7 +31,7 @@ Language_es_MX=Spaniolă (Mexic)
Language_es_PY=Spaniolă (Paraguay)
Language_es_PE=Spaniolă (Peru)
Language_es_PR=Spaniolă (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Spaniolă (Venezuela)
Language_et_EE=Estoniană
Language_eu_ES=Basc
Language_fa_IR=Persană
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index da64b0ff5ca..c2a0e2ab99a 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza All the tools can be reached in the left menu.
Birthday=Zi de naştere
-BirthdayDate=Birthday date
+BirthdayDate=Data naştere
DateToBirth=Data naşterii
BirthdayAlertOn=ziua de nastere de alertă activă
BirthdayAlertOff=ziua de nastere de alertă inactiv
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie
Notify_FICHINTER_VALIDATE=Validate intervenţie
Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
Notify_ORDER_VALIDATE=Comandă client validată
@@ -82,12 +82,12 @@ ModifiedBy=Modificat de %s
ValidatedBy=Validate de %s
ClosedBy=Închise de %s
CreatedById=Id Utilizator care a creat
-ModifiedById=User id who made latest change
+ModifiedById=Id utilizator care a făcut ultima modificare
ValidatedById=Id Utilizator care a validat
CanceledById=Id Utilizator care a anulat
ClosedById=Id Utilizator care a închis
CreatedByLogin=Login Utilizator care a creat
-ModifiedByLogin=User login who made latest change
+ModifiedByLogin=Nume utilizator care a făcut ultima modificare
ValidatedByLogin=Login Utilizator care a validat
CanceledByLogin=Login Utilizator care a anulat
ClosedByLogin=Login Utilizator care a inchis
@@ -105,7 +105,7 @@ Right=Dreapta
CalculatedWeight=Calculat în greutate
CalculatedVolume=Calculat volum
Weight=Greutate
-WeightUnitton=tonne
+WeightUnitton=tonner
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -148,25 +148,25 @@ ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţa
DolibarrDemo=Demo Dolibarr ERP / CRM
StatsByNumberOfUnits=Statistica în numărul de unităţi
StatsByNumberOfEntities=Statistica în număr de entităţi
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+NumberOfProposals=Numărul ofertelor pe ultimele 12 luni
+NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni
+NumberOfCustomerInvoices=Numărul facturilor clienţi pe ultimele 12 luni
+NumberOfSupplierProposals=Număr oferte furnizor pe ultimele 12 luni
+NumberOfSupplierOrders=Număr comenzi furnizor pe ultimele 12 luni
+NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni
+NumberOfUnitsProposals=Numărul de unităţi pe oferte în ultimele 12 luni
+NumberOfUnitsCustomerOrders=Numărul de unităţi de pe facturile clienti pe ultimele 12 luni
+NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile clienti pe ultimele 12 luni
+NumberOfUnitsSupplierProposals=Numărul de unităţi pe oferte furnizori în ultimele 12 luni
+NumberOfUnitsSupplierOrders=Numărul de unităţi de pe facturile furnizori pe ultimele 12 luni
+NumberOfUnitsSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni
+EMailTextInterventionAddedContact=O noua interventie %s ti- a fost atribuita
EMailTextInterventionValidated=Intervenţia %s validată
EMailTextInvoiceValidated=Factura %s validată
EMailTextProposalValidated=Oferta %s a fost validată.
EMailTextOrderValidated=Comanda %s a fost validată
EMailTextOrderApproved=Comanda %s a fost aprobată
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=Comanda %s inregistrată de către %s
EMailTextOrderApprovedBy=Comanda %s aprobată de către %s
EMailTextOrderRefused=Comanda %s a fost refuzată
EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s
@@ -197,7 +197,7 @@ NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi
ClickHereToGoTo=Click aici pentru a merge la %s
YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei
ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs. sunt păstrate în condiții de siguranță.
-IfAmountHigherThan=If amount higher than %s
+IfAmountHigherThan=Daca valoarea mai mare %s
SourcesRepository=Repository for sources
Chart=Chart
@@ -216,8 +216,8 @@ MemberResiliatedInDolibarr=Membru %s reziliat
MemberDeletedInDolibarr=Membru %s şters
MemberSubscriptionAddedInDolibarr=Înscrierea pentru membrul %s adăugat
ShipmentValidatedInDolibarr=Livrare %s validată
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentClassifyClosedInDolibarr=Livrarea %s clasificată facturată
+ShipmentUnClassifyCloseddInDolibarr=Livrarea %s clasificată redeschisa
ShipmentDeletedInDolibarr=Livrare %s ştearsă
##### Export #####
Export=Export
@@ -229,8 +229,8 @@ ExportableDatas=Date Exportabile
NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions)
NewExport=Export nou
##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Configurare modul website
+WEBSITE_PAGEURL=URL pagina
+WEBSITE_TITLE=Titlu
+WEBSITE_DESCRIPTION=Descriere
+WEBSITE_KEYWORDS=Cuvânt cheie
diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang
index ae2c15e3dd9..d0bda85fc64 100644
--- a/htdocs/langs/ro_RO/printing.lang
+++ b/htdocs/langs/ro_RO/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Tip Media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 83160210679..5fa57851e29 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stoc
Stocks=Stocuri
Movements=Transferuri
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Setări tip cod de bare
BarcodeValue=Valoarea coduri de bare
NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...)
ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată:
-MultiPricesAbility=Câteva nivele ale preţurilor produs/serviciu
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Numărul de preţ
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Pachet produs
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciul
AlwaysUseFixedPrice=Foloseşte preţul fix
PriceByQuantity=Preţuri diferite pe cantitate
PriceByQuantityRange=Interval cantitate
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valoarea codu
BarCodeDataForProduct=Informaţii cod bare al produsului %s :
BarCodeDataForThirdparty=Informaţii cod bare al terţului %s :
ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valorile deja definite, cu valori noi)
-PriceByCustomer=Preţuri diferite pentru fiecare client
-PriceCatalogue=Preţ unic pe produs/serviciu
-PricingRule=Reguli pentru preţuri clienţi
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add Preţ pe client
ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index 4b483d8e2ca..b9afc2449b9 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Deschide Cereri Preţ
SupplierProposalArea=Oferte Furnizori
SupplierProposalShort=Supplier proposal
SupplierProposals=Oferte Furnizori
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Cerere Preţ Noua
ShowSupplierProposal=Arata Cerere Preţ
AddSupplierProposal=Crează o cerere de pret
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 1f1c8086fff..977fad76b10 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Журнал
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Удалить записи главной книги
DescSellsJournal=Журнал продаж
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 52fe8c0143e..7d2044f2b2d 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Метод, используемый для передачи S
MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс
FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне.
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=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.
ModuleSetup=Модуль установки
ModulesSetup=Настройка модулей
ModuleFamilyBase=Система
@@ -511,6 +512,8 @@ Module5000Name=Multi-компании
Module5000Desc=Позволяет управлять несколькими компаниями
Module6000Name=Бизнес-Процесс
Module6000Desc=Управление рабочим процессом
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Управляение Заявлениями на отпуск
Module20000Desc=Объявление и проверка заявлений на отпуск работников
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Наценки
Module59000Desc=Модуль управления наценками
Module60000Name=Комиссионные
Module60000Desc=Модуль для управления комиссионными
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Читать счета
Permission12=Создание/Изменение счета-фактуры
Permission13=Unvalidate счетов
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index d23dbc5bdb6..99b360195c8 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Conciliated путем
DateConciliating=Согласительную дата
BankLineConciliated=Сделка conciliated
CustomerInvoicePayment=Заказчиком оплаты
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Снятие оплаты
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Банковский перевод
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 649237b2f61..58a03d568fa 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Счёт поставщика
SupplierBills=счета-фактуры Поставщиков
Payment=Платеж
PaymentBack=Возврат платежа
+CustomerInvoicePaymentBack=Payment back
Payments=Платежи
PaymentsBack=Возвраты платежа
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 625272511c9..2c20d875f66 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=Погашение
LT1PaymentsES=Погашения
LT2PaymentES=IRPF оплаты
LT2PaymentsES=IRPF платежей
-VATPayment=Оплата НДС
-VATPayments=НДС Платежи
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Показать оплате НДС
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index a08e930e823..e5dd388a67b 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 420311604f7..99c0ae0f19d 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Ежемесячное обновление
ManualUpdate=Ручное обновление
HolidaysCancelation=Отмена заявления на отпуск
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index e6d161c39dd..efe85e176ad 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Удалить посредничество
ValidateIntervention=Подтверждение посредничества
ModifyIntervention=Изменение посредничества
DeleteInterventionLine=Удалить строку посредничества
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство?
ConfirmValidateIntervention=Вы уверены, что хотите проверить это посредничество %s?
ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество?
ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Имя и подпись посредничества:
NameAndSignatureOfExternalContact=Имя и подпись клиента:
DocumentModelStandard=Стандартная модель документа для выступлений
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 50836a63f1e..3c3b1f34db0 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Арабский
Language_ar_SA=Арабский
Language_bn_BD=Bengali
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index b556f5da820..3521026a5a6 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использов
TagCheckMail=Отслеживать открытие писем
TagUnsubscribe=Ссылка для отказа от подписки
TagSignature=Подпись отправителя
-TagMailtoEmail=EMail получателя
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Уведомления
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index be9a63f7479..44f4743bd25 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -177,6 +177,7 @@ Groups=Группы
NoUserGroupDefined=Не задана группа для пользователя
Password=Пароль
PasswordRetype=Повторите ваш пароль
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Имя
Person=Персона
Parameter=Параметр
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index 1c3adfc5658..78387d40584 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Тип носителя
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index d93e21e61ee..127709f6394 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Услуга для продажи и покупки
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Склад
Stocks=Склады
Movements=Движения
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Установить тип штрих-кода
BarcodeValue=Значение штрих-кода
NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...)
ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности:
-MultiPricesAbility=Несколько уровней цен для товаров/услуг
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Кол-во цен
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Упаковка товара
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Всегда использовать текущую цену
AlwaysUseFixedPrice=Использовать фиксированную цену
PriceByQuantity=Разные цены по количеству
PriceByQuantityRange=Диапазон количества
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Произведено
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Тип и значение штри
BarCodeDataForProduct=Информация по штрих-коду продукта %s:
BarCodeDataForThirdparty=Информация штрих-кода контрагента %s
ResetBarcodeForAllRecords=Задать значение штри х-кода ля всех записей (это также установит значение штрих-кода для тех записей, где он был уже задан)
-PriceByCustomer=Различная цена для каждого клиента
-PriceCatalogue=Уникальная цена для товара/услуги
-PricingRule=Правила для цен клиента
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index c2c0965b1db..e95f51bbf4a 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 34de7565aa8..0b16bb01cc7 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index cb3a12c1805..e1f567c437b 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS
MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS
FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste.
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=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.
ModuleSetup=Nastavenie modulu
ModulesSetup=Moduly nastavenie
ModuleFamilyBase=Systém
@@ -511,6 +512,8 @@ Module5000Name=Multi-spoločnosť
Module5000Desc=Umožňuje spravovať viac spoločností
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Okraje
Module59000Desc=Modul pre správu marže
Module60000Name=Provízie
Module60000Desc=Modul pre správu provízie
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Prečítajte si zákazníkov faktúry
Permission12=Vytvoriť / upraviť zákazníkov faktúr
Permission13=Unvalidate zákazníkov faktúry
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 9d863acafed..8e5015fb9d6 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Odsúhlasené
DateConciliating=Synchronizovať dáta
BankLineConciliated=Transakcie zmieril
CustomerInvoicePayment=Klientská platba
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Odstúpenie platba
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankový prevod
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 518f44749cd..b4eaa6c2771 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Dodávateľ faktúru
SupplierBills=dodávatelia faktúry
Payment=Platba
PaymentBack=Platba späť
+CustomerInvoicePaymentBack=Payment back
Payments=Platby
PaymentsBack=Platby späť
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 4c9e3319346..44772c690a3 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF platby
LT2PaymentsES=IRPF Platby
-VATPayment=Platba DPH
-VATPayments=Platby DPH
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Zobraziť DPH platbu
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 845a0c12b8f..f637f4bc50f 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 55b04e445b0..5c5cf955158 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mesačná aktualizácia
ManualUpdate=Manuálna aktualizácia
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index e8158f69cb4..d5e01f5a6e3 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Odstrániť zásah
ValidateIntervention=Overiť zásah
ModifyIntervention=Upraviť zásah
DeleteInterventionLine=Odstrániť riadok zásahu
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Ste si istí, že chcete zmazať tento zásah?
ConfirmValidateIntervention=Ste si istí, že chcete overiť tento zásah pod názvom %s?
ConfirmModifyIntervention=Ste si istí, že chcete zmeniť tento zásah?
ConfirmDeleteInterventionLine=Ste si istí, že chcete zmazať tento riadok zásahu?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Meno a podpis zasahujúceho:
NameAndSignatureOfExternalContact=Meno a podpis zákazníka:
DocumentModelStandard=Štandardný model dokumentu pre zásahy
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 2f987861ba8..2a6843717d1 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabčina
Language_ar_SA=Arabčina
Language_bn_BD=Bengali
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 0cd55155903..b650334b597 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Môžete použiť čiarový o
TagCheckMail=Sledovanie zásielok otvorenie
TagUnsubscribe=Odhlásiť odkaz
TagSignature=Podpis zasielanie užívateľa
-TagMailtoEmail=E-mail príjemcu
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Upozornenie
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index e993f53dfc7..fb637537d35 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -177,6 +177,7 @@ Groups=Skupiny
NoUserGroupDefined=Nie je definovaná skupina užívateľov
Password=Heslo
PasswordRetype=Zadajte znovu heslo
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Názov
Person=Osoba
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/sk_SK/printing.lang
+++ b/htdocs/langs/sk_SK/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index a106f53d2aa..bbdd3e4bff1 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Sklad
Stocks=Zásoby
Movements=Pohyby
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Nastavte typ čiarového kódu
BarcodeValue=Barcode hodnota
NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...)
ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Počet cien
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Vždy používajte aktuálnu cenu produktu / služby
AlwaysUseFixedPrice=Použite pevnú cenu
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Množstvo rozsah
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Vyrobiť
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/sk_SK/supplier_proposal.lang
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 75005534051..6cb5d5df657 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Revija
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Izbriši zapise v glavno knjigo
DescSellsJournal=Sells revija
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index f35f6d34927..16a82f14395 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS
FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno.
SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi langs/%s in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Nastavitve modula
ModulesSetup=Nastavitve modulov
ModuleFamilyBase=Sistem
@@ -511,6 +512,8 @@ Module5000Name=Skupine podjetij
Module5000Desc=Omogoča upravljaje skupine podjetij
Module6000Name=Potek dela
Module6000Desc=Upravljanje poteka dela
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Upravljanje zahtevkov za dopust
Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih
Module39000Name=Lot proizvoda
@@ -531,6 +534,8 @@ Module59000Name=Marže
Module59000Desc=Modul za upravljanje z maržami
Module60000Name=Provizije
Module60000Desc=Modul za upravljanje s provizijami
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Branje računov
Permission12=Kreiranje/Spreminjanje računov
Permission13=Preklic potrditve računov
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 5bf97356d69..054aeaac85a 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Uskladil
DateConciliating=Datum uskladitve
BankLineConciliated=Transakcija usklajena
CustomerInvoicePayment=Plačilo kupca
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Nakazano plačilo
SocialContributionPayment=Plačilo socialnega/fiskalnega davka
BankTransfer=Bančni transfer
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 025a296e355..97f19f40f94 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Račun dobavitelja
SupplierBills=Računi dobaviteljev
Payment=Plačilo
PaymentBack=Vrnitev plačila
+CustomerInvoicePaymentBack=Payment back
Payments=Plačila
PaymentsBack=Vrnitev plačil
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 2b654ffed1e..2637aef84b0 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Plačilo
LT2PaymentsES=Plačila IRPF
-VATPayment=Plačilo DDV
-VATPayments=Plačila DDV
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Prikaži plačilo DDV
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index d9ee62c263a..5b0f9327761 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index 295c9e73ee1..7b2bb630714 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mesečna posodobitev
ManualUpdate=Ročna posodobitev
HolidaysCancelation=Preklic zahtevka za dopust
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 9a732564fa3..4cb94fa43c6 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Izbriši intervencijo
ValidateIntervention=Potrdi intervencijo
ModifyIntervention=Spremeni intervencijo
DeleteInterventionLine=Izbriši vrstico intervencije
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Ali zares želite izbrisati to intervencijo ?
ConfirmValidateIntervention=Ali zares želite potrditi to intervencijo ?
ConfirmModifyIntervention=Ali zares želite spremeniti to intervencijo?
ConfirmDeleteInterventionLine=Ali zares želite izbrisati to vrstico intervencije ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Ime in podpis serviserja :
NameAndSignatureOfExternalContact=Ime in podpis kupca :
DocumentModelStandard=Standardni vzorec dokumenta za intervencijo
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 56d09528220..d1999d6eea8 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabščina
Language_ar_SA=Arabščina
Language_bn_BD=Bengalščina
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index ed572873c3a..965773534d6 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Lahko uporabite vejico kot lo
TagCheckMail=Odpiranje sledenja pošte
TagUnsubscribe=Povezava za odjavo
TagSignature=Podpis pošiljatelja
-TagMailtoEmail=Prejemnik E-pošte
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Email ni bil poslan. Napačen naslov pošiljatelja ali prejemnika. Preverite profil uporabnika.
# Module Notifications
Notifications=Obvestila
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index f317d8b3652..f5acfd2bd91 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -177,6 +177,7 @@ Groups=Skupine
NoUserGroupDefined=Nobena skupina uporabnikov ni definirana
Password=Geslo
PasswordRetype=Ponoven vnos gesla
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Priimek
Person=Oseba
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Člani
SearchIntoUsers=Uporabniki
SearchIntoProductsOrServices=Proizvodi ali storitve
SearchIntoProjects=Projekti
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Računi za kupca
SearchIntoSupplierInvoices=Računi dobavitelja
SearchIntoCustomerOrders=Naročila kupca
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Ponudbe kupcu
SearchIntoSupplierProposals=Ponudbe dobavitelja
SearchIntoInterventions=Intervencije
SearchIntoContracts=Pogodbe
-SearchIntoExpenseReports=Stroškovna poročila
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Stroškovna poročila
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang
index c4e7a378e99..2a654b5095f 100644
--- a/htdocs/langs/sl_SI/printing.lang
+++ b/htdocs/langs/sl_SI/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index bec30603f9a..ceaf2292102 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Zaloga
Stocks=Zaloge
Movements=Premiki
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Nastavi tip črtne kode
BarcodeValue=Vrednost črtne kode
NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...)
ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem:
-MultiPricesAbility=Več nivojev cen za proizvode/storitve
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Število cen
AssociatedProductsAbility=Aktiviranje paketnih lastnosti
AssociatedProducts=Sestavljen izdelek
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Vedno uporabi trenutno ceno proizvoda/storitve
AlwaysUseFixedPrice=Uporabi fiksno ceno
PriceByQuantity=Različne cene glede na količino
PriceByQuantityRange=Območje količin
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Proizvodnja
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ali vrednosti črtne
BarCodeDataForProduct=Informacija o črtni kodi proizvoda %s :
BarCodeDataForThirdparty=Informacija o črtni kodi partnerja %s :
ResetBarcodeForAllRecords=Določite vrednost črtnih kod za vse zapise (s tem boste tudi resetirali že določene vrednosti črtnih kod na novo vrednost)
-PriceByCustomer=Različne cene za vsakega kupca
-PriceCatalogue=Enolična cena po proizvodu/storitvi
-PricingRule=Pravila za cene za kupce
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Dodaj ceno po kupcu
ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke
PriceByCustomerLog=Pregled prejšnjih cen za kupce
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
index 8b02ce91db5..325ddcfc33b 100644
--- a/htdocs/langs/sl_SI/supplier_proposal.lang
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Ponudbe dobavitelja
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index b5185087277..4d400c208ae 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/sq_AL/printing.lang
+++ b/htdocs/langs/sq_AL/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/sq_AL/supplier_proposal.lang
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 2d54e9a124c..1bee9a6bf9c 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Izveštaj
NumPiece=Deo broj
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Obriši evidenciju glavne knjige
DescSellsJournal=Izveštaj prodaje
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Započinjanje računovodstva
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index f90f17039e4..fa9116b9d7f 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu langs/%s i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index 77910453151..54e5d4b2516 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Poravnjaj sa
DateConciliating=Datum poravnanja
BankLineConciliated=Transakcije poravnane
CustomerInvoicePayment=Uplata kupca
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Povraćaj uplate
SocialContributionPayment=Uplate poreza/doprinosa
BankTransfer=Bankovni prenos
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index f5b96bc45fb..170d25fd4d6 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Račun dobavljača
SupplierBills=računi dobavljača
Payment=Plaćanje
PaymentBack=Refundiranje
+CustomerInvoicePaymentBack=Payment back
Payments=Plaćanja
PaymentsBack=Refundiranja
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 2d381b8bf26..40a525227b3 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE uplata
LT1PaymentsES=RE uplate
LT2PaymentES=IRPF uplata
LT2PaymentsES=IRPF uplate
-VATPayment=PDV uplata
-VATPayments=PDV uplate
-VATRefund=Povraćaj PDV-a
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Povraćaj
SocialContributionsPayments=Uplate poreza/doprinosa
ShowVatPayment=Prikaži PDV uplatu
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index f6af8e91b9f..2e378f682be 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena.
ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke
ErrorFileMustHaveFormat=Mora imati format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# Warnings
WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index 2e998b1bee2..25de9d3447c 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mesečno ažuriranje
ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Napusti otkazivanje zahteva
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index b89a4a32140..72fd884d87a 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Obriši intervenciju
ValidateIntervention=Odbri intervenciju
ModifyIntervention=Izmeni intervenciju
DeleteInterventionLine=Obriši liniju intervencije
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Da li ste sigurni da želite da obrišete ovu intervenciju ?
ConfirmValidateIntervention=Da li ste sigurni da želite da dobrite intervenciju sa nazivom %s ?
ConfirmModifyIntervention=Da li ste sigurni da želite da izmenite ovu intervenciju ?
ConfirmDeleteInterventionLine=Da li ste sigurni da želite da obrišete ovu liniju intervencije =
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Ime i potpis osobe koja interveniše :
NameAndSignatureOfExternalContact=Ime i potpis klijenta :
DocumentModelStandard=Standardni model dokumenta za intervencije
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index e5563fa95a9..48cd98a807f 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -1,9 +1,8 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arapski
Language_ar_SA=Arapski
Language_bn_BD=Bengali
-Language_bg_BG=ugarski
+Language_bg_BG=Bugarski
Language_bs_BA=Bosanski
Language_ca_ES=Katalonski
Language_cs_CZ=Češki
@@ -32,7 +31,7 @@ Language_es_MX=Španski (Meksiko)
Language_es_PY=Španski (Paragvaj)
Language_es_PE=Španski (Peru)
Language_es_PR=Španski (Porto Riko)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Španski (Venecuela)
Language_et_EE=Estonski
Language_eu_ES=Basque
Language_fa_IR=Persijski
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index 672f471ab00..cb1bf14bc19 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez da bi
TagCheckMail=Beleži otvaranje mailova
TagUnsubscribe=Unsubscribe link
TagSignature=Potpis pošiljaoca
-TagMailtoEmail=Mail primaoca
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Mail nije poslat. Pogrešan mail primaoca ili pošiljaoca. Proverite profil korisnika.
# Module Notifications
Notifications=Obaveštenja
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 3a740377f04..aec111f7fe8 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -177,6 +177,7 @@ Groups=Grupe
NoUserGroupDefined=Korisnička grupa nije definisana
Password=Lozinka
PasswordRetype=Ponovo unesi lozinku
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Ime
Person=Osoba
Parameter=Parametar
@@ -743,6 +744,7 @@ SearchIntoMembers=Članovi
SearchIntoUsers=Korisnici
SearchIntoProductsOrServices=Proizvodi ili usluge
SearchIntoProjects=Projekti
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Fakture klijenata
SearchIntoSupplierInvoices=Fakture dobavljača
SearchIntoCustomerOrders=Narudžbine klijenata
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Ponude klijenata
SearchIntoSupplierProposals=Ponude dobavljača
SearchIntoInterventions=Intervencije
SearchIntoContracts=Ugovori
-SearchIntoExpenseReports=Troškovi
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Troškovi
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
index e993dc4db1c..07e9e117fbb 100644
--- a/htdocs/langs/sr_RS/printing.lang
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
DirectPrintingJobsDesc=Ova strana lista zadatke štampanja za sve dostupne štampače
GoogleAuthNotConfigured=Google OAuth podešavanje nije završeno. Aktivirajte modul OAuth i podesite Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials pronađeni u podešavanjima modula OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index c8d29e106f2..7e455210552 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stanje
Stocks=Stanja
Movements=Promene
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Postavi bar code
BarcodeValue=Vrednost bar code
NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...)
ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem:
-MultiPricesAbility=Više nivoa cena po proizvodu/usluzi
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Broj cena
AssociatedProductsAbility=Aktiviraj mogućnost paketa
AssociatedProducts=Paket proizvoda
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge
AlwaysUseFixedPrice=Koristi fiksnu cenu
PriceByQuantity=Različite cene po količini
PriceByQuantityRange=Raspon količina
-MultipriceRules=Pravila nivoa cena
-UseMultipriceRules=Primeni pravila nivoa cena (definisanih u podešavanjima modula proizvodi) za automatsko računanje svih nivoa cena na osnovu prvog nivoa
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% varijacija od %s
PercentDiscountOver=%% popust od %s
### composition fabrication
Build=Napravi
-ProductsMultiPrice=Proizvodi i cene za svaki nivo cene
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene)
ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza
ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ili vrednosti bar co
BarCodeDataForProduct=Barcode informacija proizvoda %s :
BarCodeDataForThirdparty=Barcode informacija subjekta %s :
ResetBarcodeForAllRecords=Definiši bar kod vrednost za sve redove (ovo će takođe resetovati već definisane bar kod vrednosti)
-PriceByCustomer=Različita cena za svakog klijenta
-PriceCatalogue=Jedinstvena cena za proizvod/uslugu
-PricingRule=Pravila za cene klijenata
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Dodaj cenu po klijentu
ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta
PriceByCustomerLog=Istorija prethodnih cena klijenata
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 27aecc36b23..ce4980330ed 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Ta bort posterna i huvudboken
DescSellsJournal=Sells tidskrift
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index dd19d94f5fd..0cb5b9229d0 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS
MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning
FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
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=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.
ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-bolag
Module5000Desc=Gör att du kan hantera flera företag
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Lämna Framställningar förvaltning
Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar
Module39000Name=Produkt mycket
@@ -531,6 +534,8 @@ Module59000Name=Marginaler
Module59000Desc=Modul för att hantera marginaler
Module60000Name=Provision
Module60000Desc=Modul för att hantera uppdrag
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Läs fakturor
Permission12=Skapa / ändra fakturor
Permission13=Unvalidate fakturor
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index b13b4d12d3d..09eef5e8eef 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Förenas med
DateConciliating=Reconcile datum
BankLineConciliated=Transaktion förenas
CustomerInvoicePayment=Kundbetalning
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Tillbakadragande betalning
SocialContributionPayment=Sociala och skattemässiga betalningar
BankTransfer=Banköverföring
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 27c96116ba5..45dafcfeccc 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Leverantörsfaktura
SupplierBills=leverantörer fakturor
Payment=Betalning
PaymentBack=Betalning tillbaka
+CustomerInvoicePaymentBack=Payment back
Payments=Betalningar
PaymentsBack=Betalningar tillbaka
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 0b6fa0f1489..8cff785bbc1 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Betalning
LT1PaymentsES=RE Betalningar
LT2PaymentES=IRPF Betalning
LT2PaymentsES=IRPF betalningar
-VATPayment=Moms Betalning
-VATPayments=Momsbetalningar
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Visa mervärdesskatteskäl
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 9bf9ce6c2cd..1158fdc140a 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 1bcbc3a49c9..735e7c1ecea 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Månads uppdatering
ManualUpdate=Manuell uppdatering
HolidaysCancelation=Lämna begäran Spärr
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index f9f42b037cc..ad18aa35771 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Ta bort ingripande
ValidateIntervention=Validate ingripande
ModifyIntervention=Ändra ingripande
DeleteInterventionLine=Ta bort ingripande linje
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Är du säker på att du vill ta bort denna intervention?
ConfirmValidateIntervention=Är du säker på att du vill godkänna denna intervention?
ConfirmModifyIntervention=Är du säker på att du vill ändra detta ingripande?
ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort detta ingripande linje?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Namn och underskrift ingripa:
NameAndSignatureOfExternalContact=Namn och underskrift av kund:
DocumentModelStandard=Standarddokument modell för insatser
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index f77bcdd9ad9..e7c0e4fd37c 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabiska
Language_ar_SA=Arabiskt
Language_bn_BD=Bengaliska
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 1d3a96dfb1d..41975691f63 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan använda kommateckenavgrä
TagCheckMail=Spår post öppning
TagUnsubscribe=Avanmälan länk
TagSignature=Signatur sändande användarens
-TagMailtoEmail=Mottagarens EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Anmälningar
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 71400b07487..f61a124c775 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -177,6 +177,7 @@ Groups=Grupper
NoUserGroupDefined=Ingen användargrupp är definerad
Password=Lösenord
PasswordRetype=Ange ditt lösenord
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Namn
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang
index d94dde8232a..b9e7299908c 100644
--- a/htdocs/langs/sv_SE/printing.lang
+++ b/htdocs/langs/sv_SE/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Papperstyp
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 9e8be576f94..a04bf05cfcc 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Lager
Stocks=Lager
Movements=Rörelser
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Ställ streckkodstypblock
BarcodeValue=Barcode värde
NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...)
ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet:
-MultiPricesAbility=Flera prisnivåer per produkt eller tjänst
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Antal pris
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Paket produkt
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst
AlwaysUseFixedPrice=Använd fast pris
PriceByQuantity=Olika priser m.a.p. mängd
PriceByQuantityRange=Pris för mängdgaffel
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Tillverka
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Angivelse av typ och värde för str
BarCodeDataForProduct=Streckkodsinfo för produkt %s:
BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s:
ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden)
-PriceByCustomer=Olika pris m.a.p. kund
-PriceCatalogue=Unikt pris för produkt eller tjänst
-PricingRule=Regler för kundpriser
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 877229841d7..3a1a6a6c5dc 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Kiarabu
Language_ar_SA=Kiarabu
Language_bn_BD=Bengali
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 309d5b80635..40d13f564a4 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/sw_SW/printing.lang
+++ b/htdocs/langs/sw_SW/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 751bb41e170..5d3e2e67121 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=วารสาร
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป
DescSellsJournal=วารสารขาย
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 7ced80394c2..1449539199f 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการ
MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS
FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ
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=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.
ModuleSetup=การติดตั้งโมดูล
ModulesSetup=การติดตั้งโมดูล
ModuleFamilyBase=ระบบ
@@ -511,6 +512,8 @@ Module5000Name=หลาย บริษัท
Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท
Module6000Name=ขั้นตอนการทำงาน
Module6000Desc=การจัดการเวิร์กโฟลว์
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=ขอออกจากการบริหารจัดการ
Module20000Desc=ประกาศและติดตามพนักงานใบร้องขอ
Module39000Name=สินค้าจำนวนมาก
@@ -531,6 +534,8 @@ Module59000Name=อัตรากำไรขั้นต้น
Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น
Module60000Name=คณะกรรมการ
Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=อ่านใบแจ้งหนี้ของลูกค้า
Permission12=สร้าง / แก้ไขใบแจ้งหนี้ของลูกค้า
Permission13=ใบแจ้งหนี้ของลูกค้า Unvalidate
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 4fb31f0c1e6..8d91d829a14 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=โดยคืนดี
DateConciliating=วันที่ตกลงกัน
BankLineConciliated=การทำธุรกรรมคืนดี
CustomerInvoicePayment=การชำระเงินของลูกค้า
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=การชำระเงินการถอนเงิน
SocialContributionPayment=สังคม / ชำระภาษีการคลัง
BankTransfer=โอนเงินผ่านธนาคาร
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 41e574b471b..446cc38d2ff 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=ผู้ผลิตใบแจ้งหนี้
SupplierBills=ซัพพลายเออร์ใบแจ้งหนี้
Payment=การชำระเงิน
PaymentBack=การชำระเงินกลับ
+CustomerInvoicePaymentBack=Payment back
Payments=วิธีการชำระเงิน
PaymentsBack=การชำระเงินกลับ
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index d60ee449d9f..d852cff8809 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=เรื่องการชำระเงิน
LT1PaymentsES=เรื่องการชำระเงิน
LT2PaymentES=IRPF การชำระเงิน
LT2PaymentsES=IRPF การชำระเงิน
-VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม
-VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง
ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 7ecdc9c3a2d..1b38db1dc6e 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index e89ba616289..adc21f83df1 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=การปรับปรุงรายเดือน
ManualUpdate=การปรับปรุงคู่มือการใช้งาน
HolidaysCancelation=ออกจากคำขอยกเลิก
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index 456f2ea9625..912c5ca68db 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=ลบแทรกแซง
ValidateIntervention=การแทรกแซงการตรวจสอบ
ModifyIntervention=การแทรกแซงการปรับเปลี่ยน
DeleteInterventionLine=ลบเส้นแทรกแซง
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=คุณแน่ใจหรือว่าต้องการลบแทรกแซงนี้หรือไม่?
ConfirmValidateIntervention=คุณแน่ใจหรือว่าต้องการตรวจสอบการแทรกแซงนี้ภายใต้ชื่อ% s?
ConfirmModifyIntervention=คุณแน่ใจหรือว่าต้องการปรับเปลี่ยนการแทรกแซงนี้หรือไม่?
ConfirmDeleteInterventionLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดแทรกแซงนี้หรือไม่?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=ชื่อและลายเซ็นของการแทรกแซง:
NameAndSignatureOfExternalContact=ชื่อและลายเซ็นของลูกค้า:
DocumentModelStandard=รูปแบบเอกสารมาตรฐานสำหรับการแทรกแซง
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 69beb254558..4f0c60bf814 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=ภาษาอาหรับ
Language_ar_SA=ภาษาอาหรับ
Language_bn_BD=ประเทศบังคลาเทศ
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index bffefd4e8a4..7b1c1331c51 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=คุณสามารถใช
TagCheckMail=ติดตามการเปิดอีเมล
TagUnsubscribe=ยกเลิกการเชื่อมโยง
TagSignature=ลายเซ็นผู้ส่ง
-TagMailtoEmail=ผู้รับอีเมล
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=ส่งอีเมลไม่มี ผู้ส่งที่ไม่ดีหรืออีเมลของผู้รับ ตรวจสอบรายละเอียดของผู้ใช้
# Module Notifications
Notifications=การแจ้งเตือน
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 77cd01e6941..3f6136083aa 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -177,6 +177,7 @@ Groups=กลุ่ม
NoUserGroupDefined=ไม่มีกลุ่มผู้ใช้ที่กำหนดไว้
Password=รหัสผ่าน
PasswordRetype=พิมพ์รหัสผ่านของคุณ
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=ชื่อ
Person=คน
Parameter=พารามิเตอร์
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang
index e0a7e21fa05..6c623d7d1e3 100644
--- a/htdocs/langs/th_TH/printing.lang
+++ b/htdocs/langs/th_TH/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=ประเภทของสื่อ
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 50aa6b4fa1e..c683cdc07ad 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=บริการสำหรับการขายแ
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=สต็อกสินค้า
Stocks=หุ้น
Movements=การเคลื่อนไหว
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=ตั้งค่าชนิดบาร์โค้ด
BarcodeValue=ค่าบาร์โค้ด
NoteNotVisibleOnBill=หมายเหตุ (ไม่ปรากฏในใบแจ้งหนี้ข้อเสนอ ... )
ServiceLimitedDuration=หากผลิตภัณฑ์เป็นบริการที่มีระยะเวลา จำกัด :
-MultiPricesAbility=ระดับหลายราคาต่อสินค้า / บริการ
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=จำนวนของราคา
AssociatedProductsAbility=เปิดใช้งานคุณสมบัติแพคเกจ
AssociatedProducts=แพคเกจสินค้า
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=มักจะใช้ราคาปัจจุบัน
AlwaysUseFixedPrice=ใช้ราคาคงที่
PriceByQuantity=ราคาที่แตกต่างกันตามปริมาณ
PriceByQuantityRange=จำนวนช่วง
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=ก่อ
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=ความหมายของป
BarCodeDataForProduct=ข้อมูลบาร์โค้ดของผลิตภัณฑ์% s:
BarCodeDataForThirdparty=ข้อมูลบาร์โค้ดของ thirdparty% s:
ResetBarcodeForAllRecords=กำหนดค่าบาร์โค้ดสำหรับระเบียนทั้งหมด (นี้ยังจะตั้งค่าบาร์โค้ดที่กำหนดไว้แล้วด้วยค่าใหม่)
-PriceByCustomer=ราคาที่แตกต่างกันสำหรับลูกค้าแต่ละราย
-PriceCatalogue=ราคาที่ไม่ซ้ำกันต่อสินค้า / บริการ
-PricingRule=กฎสำหรับราคาของลูกค้า
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=เพิ่มราคาโดยลูกค้า
ForceUpdateChildPriceSoc=ตั้งราคาเดียวกันกับ บริษัท ย่อยของลูกค้า
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/th_TH/supplier_proposal.lang
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index b39411e7a22..a84979f56e6 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Günlük
NumPiece=Parça sayısı
AccountingCategory=Muhasebe kategorisi
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Büyük defter kayıtlarını sil
DescSellsJournal=Satış günlüğü
@@ -140,6 +147,7 @@ Modelcsv_bob50=Sage BOB 50'ye doğru dişaaktar
Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar
Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar
Modelcsv_ebp=EBP'ye yönelik dışaaktarım
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Muhasebe başlangıcı
@@ -158,3 +166,4 @@ Formula=Formül
## Error
ErrorNoAccountingCategoryForThisCountry=Bu ülke için mevcut muhasebe kategorisi yok
ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 84bcde9f329..9ea22ee498a 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -240,6 +240,7 @@ 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.
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.
+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.
ModuleSetup=Modül kurulumu
ModulesSetup=Modüllerin kurulumu
ModuleFamilyBase=Sistem
@@ -511,6 +512,8 @@ Module5000Name=Çoklu-firma
Module5000Desc=Birden çok firmayı yönetmenizi sağlar
Module6000Name=İş akışı
Module6000Desc=İş akışı yönetimi
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=İzin İstekleri yönetimi
Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin
Module39000Name=Ürün partisi
@@ -531,6 +534,8 @@ Module59000Name=Kar Oranları
Module59000Desc=Kar Oranı yönetimi modülü
Module60000Name=Komisyonlar
Module60000Desc=Komisyon yönetimi modülü
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Müşteri faturalarını oku
Permission12=Müşteri faturaları oluştur/düzenle
Permission13=Müşteri faturalarının doğrulamasını kaldır
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Algılama olası değil
UrlToGetKeyToUseAPIs=API kullanmak için işaretlenecek URL (işaretlenir işaretlenmez veritabanı kullanıcı tablosuna kaydedilir ve sonraki her girişte denetlenecektir)
ListOfAvailableAPIs=Mevcut API listesi
activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için "%1$s" modülünü devre dışı bırakın.
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 0f401eab420..56f82396946 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Uzlaştıran
DateConciliating=Uzlaştırma tarihi
BankLineConciliated=İşlem uzlaştırılmış
CustomerInvoicePayment=Müşteri ödemesi
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Para çekme ödemesi
SocialContributionPayment=Sosyal/mali vergi ödemesi
BankTransfer=Banka havalesi
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index de12e95e857..8220abaaeaf 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Tedarikçi faturası
SupplierBills=tedarikçi faturaları
Payment=Ödeme
PaymentBack=Geri ödeme
+CustomerInvoicePaymentBack=Payment back
Payments=Ödemeler
PaymentsBack=Geri ödemeler
paymentInInvoiceCurrency=fatura para biriminde
@@ -322,6 +323,7 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih
DateLastGeneration=Son oluşturma tarihi
MaxPeriodNumber=Oluturulan ençok fatura sayısı
NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Faturaları otomatik olarak doğrula
GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
DateIsNotEnough=Henüz tarihe ulaşılmadı
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index bfeeadcdf0d..89e6cb334ec 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContacts=Son kişiler/adresler
BoxLastMembers=Son üyeler
BoxFicheInter=Son müdahaleler
BoxCurrentAccounts=Açık hesaplar bakiyesi
-BoxTitleLastRssInfos=Son %s haber, göderen %s
+BoxTitleLastRssInfos=Son %s haber, gönderen %s
BoxTitleLastProducts=Değiştirilen son %s ürün/hizmet
BoxTitleProductsAlertStock=Stok uyarısındaki ürünler
BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi
@@ -37,7 +37,7 @@ BoxTitleLastModifiedContacts=Değiştirilen son %s kişi/adres
BoxMyLastBookmarks=Son %s yerimim
BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler
BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi
-BoxTitleLastActionsToDo=Son %s yapılacak
+BoxTitleLastActionsToDo=Yapılacak son %s eylem
BoxTitleLastContracts=Son %s sözleşme
BoxTitleLastModifiedDonations=Değiştirilen son %s bağış
BoxTitleLastModifiedExpenses=Değiştirilen son %s gider raporu
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 88b59bde90f..a856557e64f 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Ödeme
LT1PaymentsES=RE Ödemesi
LT2PaymentES=IRPF Ödemesi
LT2PaymentsES=IRPF Ödemeleri
-VATPayment=KDV Ödemesi
-VATPayments=KDV Ödemeleri
-VATRefund=KDV İadesi
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=İade
SocialContributionsPayments=Sosyal/mali vergi ödemeleri
ShowVatPayment=KDV ödemesi göster
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index dd608f84049..993afec5b8f 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu
ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır
ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 09597f0a437..dcd8813792e 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği
HolidaysMonthlyUpdate=Aylık güncelleme
ManualUpdate=Elle güncelleme
HolidaysCancelation=İzin isteği iptali
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 9273d9423f2..c4e95b4aa9b 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Müdahale sil
ValidateIntervention=Müdahale doğrula
ModifyIntervention=Müdahale değiştir
DeleteInterventionLine=Müdahale satırı sil
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz?
ConfirmValidateIntervention=Bu müdahaleyi doğrulamak istediğinizden emin misiniz?
ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz?
ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Müdahilin adı ve imzası :
NameAndSignatureOfExternalContact=Müşterinin adı ve imzası :
DocumentModelStandard=Müdahaleler için standart belge modeli
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 8ce0f3b25df..7516a184ca1 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arapça
Language_ar_SA=Arapça
Language_bn_BD=Bengalce
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index a32323f31e8..528493cf147 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için v
TagCheckMail=Eposta açılışlarını izle
TagUnsubscribe=Aboneliğini kaldır bağlantısı
TagSignature=Gönderen kullanıcı imzası
-TagMailtoEmail=Alıcı epostası
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula.
# Module Notifications
Notifications=Bildirimler
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index b14ed5e74c8..f39feebb0e7 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -177,6 +177,7 @@ Groups=Gruplar
NoUserGroupDefined=Tanımlı kullanıcı grubu yok
Password=Parola
PasswordRetype=Parolanızı yeniden yazın
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Adı
Person=Kişi
Parameter=Parametre
@@ -743,6 +744,7 @@ SearchIntoMembers=Üyeler
SearchIntoUsers=Kullanıcılar
SearchIntoProductsOrServices=Ürünler ya da hizmetler
SearchIntoProjects=Projeler
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Müşteri faturaları
SearchIntoSupplierInvoices=Tedarikçi faturaları
SearchIntoCustomerOrders=Müşteri siparişleri
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Müşteri teklifleri
SearchIntoSupplierProposals=Tedarikçi siparişleri
SearchIntoInterventions=Müdahaleler
SearchIntoContracts=Sözleşmeler
-SearchIntoExpenseReports=Gider raporları
SearchIntoCustomerShipments=Müşteri sevkiyatları
+SearchIntoExpenseReports=Gider raporları
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index c8dcf41325f..d872edef9b5 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Ortam türü
DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler.
GoogleAuthNotConfigured=Google OAuth ayarları yapılmamış. OAuth modülünü etkinleştir ve bir Google ID/Secret ayarla.
GoogleAuthConfigured=OAuth modülünde Google OAuth kimlik bilgileri bulundu.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 20de7d55de5..052f6ad42cd 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
LastModifiedProductsAndServices=Değiştirilen son %s ürün/hizmet
LastRecordedProducts=Kaydedilen son %s ürün
LastRecordedServices=Kaydedilen son %s hizmet
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stok
Stocks=Stoklar
Movements=Hareketler
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Barkod türü oluştur
BarcodeValue=Barkod değeri
NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez)
ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse:
-MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Fiyat sayısı
AssociatedProductsAbility=Paket özelliğini etkinleştir
AssociatedProducts=Paket ürün
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan
AlwaysUseFixedPrice=Sabit fiyatı kullan
PriceByQuantity=Miktara göre değişen fiyatlar
PriceByQuantityRange=Miktar aralığı
-MultipriceRules=Fiyat seviyesi kuralları
-UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%s üzerindeki %% değişim
PercentDiscountOver=%s üzerindeki %% indirim
### composition fabrication
Build=Üret
-ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu
ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s
BarCodeDataForProduct=%s Ürünü için barkod bilgisi :
BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi :
ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır)
-PriceByCustomer=Her müşteri için farklı fiyat
-PriceCatalogue=Ürün/Servis için birim fiyat
-PricingRule=Müşteri fiyatları kuralları
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Müşteriye göre fiyat ekle
ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
PriceByCustomerLog=Önceki müşteri fiyatları kayıtı
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index 54c709f122f..243346e5b44 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Fiyat isteği aç
SupplierProposalArea=Tedarikçi teklifleri alanı
SupplierProposalShort=Tedarikçi teklifi
SupplierProposals=Tedarikçi teklifleri
+SupplierProposalsShort=Supplier proposals
NewAskPrice=Yeni fiyat isteği
ShowSupplierProposal=Fiyat isteği göster
AddSupplierProposal=Fiyat isteği oluştur
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 49519fd35d2..bd4ab5d0b13 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 34880af382c..107fe4a4bc1 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Рахунок постачальника
SupplierBills=рахунки-фактури постачальників
Payment=Платіж
PaymentBack=Повернення платежу
+CustomerInvoicePaymentBack=Payment back
Payments=Платежі
PaymentsBack=Повернення платежів
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index cf32c2b1feb..bda292261a1 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Арабська
Language_ar_SA=Арабська
Language_bn_BD=Bengali
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 34e8ce1dc98..e4672824c2d 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Підпис відправника
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Оповіщення
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index fc655ca627f..9ecda2f3c5e 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/uk_UA/printing.lang
+++ b/htdocs/langs/uk_UA/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/uk_UA/supplier_proposal.lang
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 2f0e9106be6..f9d91faa7ca 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index ba6c8aa8787..ddc5b1ca34a 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 2e166f16bc7..b868967b10b 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index bbc6cce2838..24e77f5169d 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 8832d9af1e0..ce2ef616ab4 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index ade3c9c11c1..9276b542ad7 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index 89412f88e1c..a95da81eaaa 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index d23e6765e5a..fb1b0b09362 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index bda34ce2299..884f9048666 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Arabic
Language_ar_SA=Arabic
Language_bn_BD=Bengali
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index b9e9bbc539f..0a945f5fd3f 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 013338a8b8b..56b652330c7 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -177,6 +177,7 @@ Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 65bd610dcf0..c515b6972a6 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index f05e343db19..75664fb2db5 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Tạp chí
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng
DescSellsJournal=Bán tạp chí
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 0b028dcb0c7..795a52cd894 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS
MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi
FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn.
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=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.
ModuleSetup=Cài đặt module
ModulesSetup=Cài đặt module
ModuleFamilyBase=Hệ thống
@@ -511,6 +512,8 @@ Module5000Name=Đa công ty
Module5000Desc=Cho phép bạn quản lý đa công ty
Module6000Name=Quy trình làm việc
Module6000Desc=Quản lý quy trình làm việc
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Quản lý phiếu nghỉ phép
Module20000Desc=Khai báo và theo dõi phiếu nghỉ phép của nhân viên
Module39000Name=Lô Sản phẩm
@@ -531,6 +534,8 @@ Module59000Name=Lợi nhuận
Module59000Desc=Module quản lý lợi nhuận
Module60000Name=Hoa hồng
Module60000Desc=Module quản lý hoa hồng
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Xem hóa đơn khách hàng
Permission12=Tạo/chỉnh sửa hóa đơn khách hàng
Permission13=Hóa đơn khách hàng chưa xác nhận
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 20ca59ee7de..b6ace14bef6 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=Hòa giải bởi
DateConciliating=Ngày hòa giải
BankLineConciliated=Giao dịch hòa giải
CustomerInvoicePayment=Thanh toán của khách hàng
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=Thanh toán rút
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Chuyển khoản ngân hàng
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 486ad97c92a..65bd0fb8d7c 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=Hóa đơn nhà cung cấp
SupplierBills=Hóa đơn nhà cung cấp
Payment=Thanh toán
PaymentBack=Thanh toán lại
+CustomerInvoicePaymentBack=Payment back
Payments=Thanh toán
PaymentsBack=Thanh toán lại
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index d8ba843429b..c69dea12737 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -77,9 +77,9 @@ 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
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Hiện nộp thuế GTGT
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 22f442e6b59..9617c19dfe5 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index e3b8f107a8e..bc1d0d875b0 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Cập nhật hàng tháng
ManualUpdate=Cập nhật thủ công
HolidaysCancelation=Để lại yêu cầu hủy bỏ
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index 8354e797f12..e1cf778795a 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=Xóa can thiệp
ValidateIntervention=Xác nhận can thiệp
ModifyIntervention=Sửa can thiệp
DeleteInterventionLine=Xóa đường can thiệp
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Bạn Bạn có chắc chắn muốn xóa can thiệp này?
ConfirmValidateIntervention=Bạn có chắc chắn bạn muốn xác nhận can thiệp này dưới tên% s?
ConfirmModifyIntervention=Bạn có chắc là bạn muốn thay đổi can thiệp này?
ConfirmDeleteInterventionLine=Bạn Bạn có chắc chắn muốn xóa dòng can thiệp này?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=Tên và chữ ký của can thiệp:
NameAndSignatureOfExternalContact=Tên và chữ ký của khách hàng:
DocumentModelStandard=Mô hình tài liệu chuẩn cho các can thiệp
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 9d85f270385..fb17f9023a6 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=Ả Rập
Language_ar_SA=Ả Rập
Language_bn_BD=Bengali
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 482e9c15028..aafd82a8191 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Bạn có thể sử dụng dấu ph
TagCheckMail=Ca khúc mở đầu email
TagUnsubscribe=Liên kết Hủy đăng ký
TagSignature=Chữ ký gửi người sử dụng
-TagMailtoEmail=Người nhận thư điện tử
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Thông báo
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 2add4766c74..748df7f99c4 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -177,6 +177,7 @@ Groups=Nhóm
NoUserGroupDefined=Không có nhóm người dùng được xác định
Password=Mật khẩu
PasswordRetype=Nhập lại mật khẩu của bạn
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Tên
Person=Cá nhân
Parameter=Thông số
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/vi_VN/printing.lang
+++ b/htdocs/langs/vi_VN/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 43f415d9415..6b9cb6df316 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Dịch vụ để bán và mua
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=Tồn kho
Stocks=Tồn kho
Movements=Danh sách chuyển kho
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Đặt loại mã vạch
BarcodeValue=Giá trị mã vạch
NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng đề xuất ...)
ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian:
-MultiPricesAbility=Nhiều mức giá cho một sản phẩm/dịch vụ
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Số lượng Giá
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Gói sản phẩm
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Luôn sử dụng giá hiện tại của sản phẩm / dịc
AlwaysUseFixedPrice=Sử dụng giá cố định
PriceByQuantity=Giá thay đổi theo số lượng
PriceByQuantityRange=Phạm vi số lượng
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Sản xuất
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc g
BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s:
BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của %s:
ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các bản ghi (điều này cũng sẽ cài lại giá trị mã vạch đã xác định với các giá trị mới)
-PriceByCustomer=Nhiều giá cho mỗi khách hàng
-PriceCatalogue=Giá duy nhất cho mỗi sản phẩm/dịch vụ
-PricingRule=Quy tắc cho giá khách hàng
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/vi_VN/supplier_proposal.lang
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 419fca3bdab..3f12d3ae9a8 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=日记帐
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=删除总帐的记录
DescSellsJournal=出售的”日记帐“
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 63947cab869..ae3edea3594 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=短信发送方法
MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码
FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。
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=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.
ModuleSetup=模块设置
ModulesSetup=模块设置
ModuleFamilyBase=系统
@@ -511,6 +512,8 @@ Module5000Name=多公司
Module5000Desc=允许你管理多个公司
Module6000Name=工作流程
Module6000Desc=工作流管理
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=请假申请管理
Module20000Desc=请假申请提交和跟进
Module39000Name=产品库
@@ -531,6 +534,8 @@ Module59000Name=利润空间
Module59000Desc=利润空间管理模块
Module60000Name=佣金
Module60000Desc=佣金管理模块
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=读取销售账单
Permission12=创建/修改发票
Permission13=取消确认客户发票
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 8dc4da45b02..424acaab203 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=由调和
DateConciliating=核对日期
BankLineConciliated=交易和解
CustomerInvoicePayment=客户付款
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=提款支付
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=银行汇款
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 4bb13050265..3a12b0075ca 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=供应商发票
SupplierBills=供应商发票
Payment=付款
PaymentBack=付款
+CustomerInvoicePaymentBack=Payment back
Payments=付款
PaymentsBack=付款
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 021065c8143..c248aee0571 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -77,9 +77,9 @@ 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
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=显示增值税纳税
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 7328ea9f5e8..8c4e77c1a34 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 5f586116c38..5d0865cedfe 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=每月更新
ManualUpdate=手动更新
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index b3d8e00088b..1f7c234d702 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=删除干预
ValidateIntervention=验证干预
ModifyIntervention=修改干预
DeleteInterventionLine=删除干预行
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=你确定要删除这个干预呢？
ConfirmValidateIntervention=你确定要验证这种干预？
ConfirmModifyIntervention=你确定要修改此干预呢？
ConfirmDeleteInterventionLine=你确定要删除此行的干预？
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=名称及干预签名：
NameAndSignatureOfExternalContact=客户的姓名和签字：
DocumentModelStandard=标准文档模型的干预
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 583d7308272..024eeb7c630 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=阿拉伯语
Language_ar_SA=阿拉伯语
Language_bn_BD=Bengali
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index ee9d8b13d34..5bc538371df 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔
TagCheckMail=追踪邮件打开
TagUnsubscribe=退订链接
TagSignature=签名发送给用户
-TagMailtoEmail=收件人电子邮件
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=通知
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index de2cefbccf8..4396082a0d3 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -177,6 +177,7 @@ Groups=团体
NoUserGroupDefined=No user group defined
Password=密码
PasswordRetype=重新输入您的密码
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=名称
Person=人
Parameter=参数
@@ -743,6 +744,7 @@ SearchIntoMembers=会员
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=HR费用报表
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=HR费用报表
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/zh_CN/printing.lang
+++ b/htdocs/langs/zh_CN/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 88363e07e7e..5b13caf7937 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=库存
Stocks=仓库
Movements=库间转移
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=设置条码类型
BarcodeValue=条码值
NoteNotVisibleOnBill=备注 (账单、报价...中不可见)
ServiceLimitedDuration=如果产品是有限期的服务：
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=价格个数
AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=始终使用产品/服务的当前价格
AlwaysUseFixedPrice=使用固定价格
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=定量范围
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=生产
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/zh_CN/supplier_proposal.lang
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 9c1925d6d7d..c17acdcdff3 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -82,6 +82,13 @@ Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index fa30b4d5036..40d73d793b1 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=使用方法發送短信
MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信
FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。
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=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.
ModuleSetup=模組設置
ModulesSetup=模組設置
ModuleFamilyBase=系統
@@ -511,6 +512,8 @@ Module5000Name=多公司
Module5000Desc=允許你管理多個公司
Module6000Name=Workflow
Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=讀取發票
Permission12=讀取發票
Permission13=Unvalidate發票
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 7ee1fa77cba..b7753e14b48 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -88,6 +88,8 @@ ConciliatedBy=由調和
DateConciliating=核對日期
BankLineConciliated=交易和解
CustomerInvoicePayment=客戶付款
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
WithdrawalPayment=提款支付
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=銀行匯款
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 34e083555e4..712d57b3f61 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -56,6 +56,7 @@ SupplierBill=供應商發票
SupplierBills=供應商發票
Payment=付款
PaymentBack=付款回
+CustomerInvoicePaymentBack=Payment back
Payments=付款
PaymentsBack=付款回
paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 2f4cbb90f7f..0454f1a8d7d 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -77,9 +77,9 @@ 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
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=顯示增值稅納稅
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 87625ab62ff..36c356812c7 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
# 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.
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 24b65cbae1e..f6286b3cd23 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 580a48f7dc6..73f0bac2efc 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -14,10 +14,12 @@ DeleteIntervention=刪除幹預
ValidateIntervention=驗證幹預
ModifyIntervention=修改幹預
DeleteInterventionLine=刪除幹預行
+CloneIntervention=Clone intervention
ConfirmDeleteIntervention=你確定要刪除這個幹預呢？
ConfirmValidateIntervention=你確定要驗證這種幹預？
ConfirmModifyIntervention=你確定要修改此幹預呢？
ConfirmDeleteInterventionLine=你確定要刪除此行的幹預？
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
NameAndSignatureOfInternalContact=名稱及幹預簽名：
NameAndSignatureOfExternalContact=客戶的姓名和簽字：
DocumentModelStandard=標準文檔模型的幹預
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index c0b1ce638dd..90bab1236cb 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
-
Language_ar_AR=阿拉伯語
Language_ar_SA=阿拉伯語
Language_bn_BD=Bengali
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index b51c061b602..42837d23808 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗號來指
TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=通知
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index b2deafcb1e4..04fe9b11351 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -177,6 +177,7 @@ Groups=群組
NoUserGroupDefined=無定義群組
Password=密碼
PasswordRetype=重新輸入您的密碼
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=名稱
Person=人
Parameter=參數名稱
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves
diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang
index 14577a126e4..2da614e96f9 100644
--- a/htdocs/langs/zh_TW/printing.lang
+++ b/htdocs/langs/zh_TW/printing.lang
@@ -51,3 +51,5 @@ IPP_Supported=Type of media
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.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 6087e572fb3..0424e254a3e 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
Stock=庫存
Stocks=庫存
Movements=轉讓
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=設置條碼類型
BarcodeValue=條碼值
NoteNotVisibleOnBill=註解(不會在發票/invoice或建議書上顯示)
ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期：
-MultiPricesAbility=產品或服務依數量價格
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=多種價格的數量
AssociatedProductsAbility=啟用產品套裝組合
AssociatedProducts=產品套裝組合
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range
-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
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
### composition fabrication
Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
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
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for sell prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index 86127b11a96..909a4d713c1 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 019542810e8..e4e67ba7eab 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -254,9 +254,6 @@ $prospectstatic=new Client($db);
$prospectstatic->client=2;
$prospectstatic->loadCacheOfProspStatus();
-$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
-llxHeader('',$langs->trans("ThirdParty"),$help_url);
-
$title=$langs->trans("ListOfThirdParties");
if ($type == 'c' && (empty($search_type) || ($search_type == '1,3'))) $title=$langs->trans("ListOfCustomers");
@@ -432,347 +429,567 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
$sql.= $db->plimit($limit+1, $offset);
$resql = $db->query($sql);
-if ($resql)
+if (! $resql)
{
- $num = $db->num_rows($resql);
- $i = 0;
+ dol_print_error($db);
+ exit;
+}
- $param='';
- if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
- if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
- if ($sall != '') $param .= "&sall=".urlencode($sall);
- if ($search_categ > 0) $param.='&search_categ='.urlencode($search_categ);
- if ($search_sale > 0) $param.='&search_sale='.urlencode($search_sale);
- if ($search_nom != '') $param.= "&search_nom=".urlencode($search_nom);
- if ($search_town != '') $param.= "&search_town=".urlencode($search_town);
- if ($search_zip != '') $param.= "&search_zip=".urlencode($search_zip);
- if ($search_state != '') $param.= "&search_state=".urlencode($search_state);
- if ($search_country != '') $param.= "&search_country=".urlencode($search_country);
- if ($search_customer_code != '') $param.= "&search_customer_code=".urlencode($search_customer_code);
- if ($search_supplier_code != '') $param.= "&search_supplier_code=".urlencode($search_supplier_code);
- if ($search_account_customer_code != '') $param.= "&search_account_customer_code=".urlencode($search_account_customer_code);
- if ($search_account_supplier_code != '') $param.= "&search_account_supplier_code=".urlencode($search_account_supplier_code);
- if ($search_barcode != '') $param.= "&sbarcode=".urlencode($search_barcode);
- if ($search_idprof1 != '') $param.= '&search_idprof1='.urlencode($search_idprof1);
- if ($search_idprof2 != '') $param.= '&search_idprof2='.urlencode($search_idprof2);
- if ($search_idprof3 != '') $param.= '&search_idprof3='.urlencode($search_idprof3);
- if ($search_idprof4 != '') $param.= '&search_idprof4='.urlencode($search_idprof4);
- if ($search_idprof5 != '') $param.= '&search_idprof5='.urlencode($search_idprof5);
- if ($search_idprof6 != '') $param.= '&search_idprof6='.urlencode($search_idprof6);
- if ($search_country != '') $param.='&search_country='.urlencode($search_country);
- if ($search_type_thirdparty != '') $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty);
- if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
- if ($search_status != '') $param.='&search_status='.urlencode($search_status);
- if ($search_stcomm != '') $param.='&search_stcomm='.$search_stcomm;
- if ($search_level_from != '') $param.='&search_level_from='.$search_level_from;
- if ($search_level_to != '') $param.='&search_level_to='.$search_level_to;
- if ($type != '') $param.='&type='.urlencode($type);
- // Add $param from extra fields
- foreach ($search_array_options as $key => $val)
- {
- $crit=$val;
- $tmpkey=preg_replace('/search_options_/','',$key);
- if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val);
- }
-
- // Show delete result message
- if (GETPOST('delsoc'))
- {
- setEventMessages($langs->trans("CompanyDeleted",GETPOST('delsoc')), null, 'mesgs');
- }
+$num = $db->num_rows($resql);
+$i = 0;
- print '