diff --git a/.gitignore b/.gitignore
index 9b639ce64a61826f7a3519c2499cab62d29e54c8..20c87aa1e426c468833343f3409cc93070cad9ed 100755
--- a/.gitignore
+++ b/.gitignore
@@ -1,7 +1,6 @@
htdocs/conf/conf.php
htdocs/conf/conf.php.old
documents/
-custom/
custom2/
test/report/
nbproject
diff --git a/build/debian/apache/.htaccess b/build/debian/apache/.htaccess
index 8ab3fb95cd16d42c76940a58b7675753854ab3c8..a59829d970bd95aa2fc2f3f58e1d4f8bebd4c5f8 100644
--- a/build/debian/apache/.htaccess
+++ b/build/debian/apache/.htaccess
@@ -1,7 +1,8 @@
+# File used to disable access into directory documents
<IfVersion >= 2.3>
Require all denied
</IfVersion>
<IfVersion < 2.3>
-Order deny,allow
-Deny from all
-</IfVersion>
+Order deny, allow
+Denied from all
+</IfVersion>
\ No newline at end of file
diff --git a/build/debian/apache/dolibarr.conf b/build/debian/apache/dolibarr.conf
index ae1d7b46d8e8eeb8db29808d0e789a9b3cf67aa8..95eaae21190d45a33cdebc1380fc68cf9cd7f4cb 100644
--- a/build/debian/apache/dolibarr.conf
+++ b/build/debian/apache/dolibarr.conf
@@ -10,12 +10,26 @@ Alias /dolibarr /usr/share/dolibarr/htdocs
# DocumentRoot /usr/share/dolibarr/
# ErrorLog logs/ldap.example.com-error.log
# CustomLog logs/ldap.example.com-access.log common
+#
+# <IfVersion >= 2.3>
+# Require all granted
+# </IfVersion>
+# <IfVersion < 2.3>
+# Order allow, deny
+# Allow from all
+# </IfVersion>
+#
# </VirtualHost>
# Directory for web pages
<Directory /usr/share/dolibarr/htdocs>
- Order deny,allow
- Allow from all
+ <IfVersion >= 2.3>
+ Require all granted
+ </IfVersion>
+ <IfVersion < 2.3>
+ Order allow, deny
+ Allow from all
+ </IfVersion>
DirectoryIndex index.php
Options +FollowSymLinks +Indexes
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 18069afc1d370c428a13d40c88d82380060bdefa..bf5456a7d8d55003e3d00f76f71fd54b9c515462 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -227,7 +227,7 @@ if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file
<?php if ($main_home)
{
?>
- <div class="center" class="login_main_home" style="max-width: 80%">
+ <div class="center login_main_home" style="max-width: 80%">
<?php echo $main_home; ?>
</div><br>
<?php
diff --git a/htdocs/custom/README.md b/htdocs/custom/README.md
new file mode 100644
index 0000000000000000000000000000000000000000..e46934902cb4daa740a7bbfd2c9e56071111a04b
--- /dev/null
+++ b/htdocs/custom/README.md
@@ -0,0 +1,24 @@
+# DOLIBARR ERP & CRM custom directory for external modules.
+
+This directory is dedicated to store external modules.
+To use it, just copy here the directory of the module into this directory.
+
+Note: On linux or MAC systems, it is better to unzip/store the external module directory into
+a different place than this directory and just adding a symbolic link here to the htdocs directory
+of the module.
+
+For example on Linux OS: Get the module from the command
+mkdir ~/git; cd ~/git
+git clone https://git.doliforge.org/p/newmodule/newmodule.git
+Then create the symbolic link
+ln -fs ~/git/newmodule/htdocs /path_to_dolibarr/htdocs/custom/newmodule
+
+WARNING !!!
+You must also enable the custom directory into dolibarr conf/conf.php file by adding the following
+two lines, so dolibarr will also scan this directories to find external external modules:
+
+$dolibarr_main_url_root_alt='/custom';
+$dolibarr_main_document_root_alt='/path_to_dolibarr/htdocs/custom/';
+
+(This is not enabled by default because enabling external module may slow down application)
+
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 5c578938ae91ba30d5c74e3a736ff4da00ae9927..443216d899d760d14fe110bb519cc4365bea84ed 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -29,8 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
/**
- * \class PaiementFourn
- * \brief Classe permettant la gestion des paiements des factures fournisseurs
+ * Class to manage payments for supplier invoices
*/
class PaiementFourn extends Paiement
{
@@ -345,7 +344,7 @@ class PaiementFourn extends Paiement
*/
function info($id)
{
- $sql = 'SELECT c.rowid, datec, fk_user_author, tms';
+ $sql = 'SELECT c.rowid, datec, fk_user_author as fk_user_creat, tms';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as c';
$sql.= ' WHERE c.rowid = '.$id;
@@ -357,6 +356,7 @@ class PaiementFourn extends Paiement
{
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
+
if ($obj->fk_user_creat)
{
$cuser = new User($this->db);
@@ -381,10 +381,10 @@ class PaiementFourn extends Paiement
}
/**
- * Retourne la liste des factures sur lesquels porte le paiement
+ * Return list of supplier invoices the payment point to
*
- * @param string $filter Critere de filtre
- * @return array Tableau des id de factures
+ * @param string $filter SQL filter
+ * @return array Array of supplier invoice id
*/
function getBillsArray($filter='')
{
diff --git a/htdocs/fourn/paiement/info.php b/htdocs/fourn/paiement/info.php
index 5e3ea3f18f6e322416cec214a0841b7b0513cc9e..409b567959a4c4d03a701e18a4946c3ea53aefda 100644
--- a/htdocs/fourn/paiement/info.php
+++ b/htdocs/fourn/paiement/info.php
@@ -52,6 +52,6 @@ print '</td></tr></table>';
print '</div>';
-$db->close();
-
llxFooter();
+
+$db->close();
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 02a8a1c3fe98100af6d9414896f9dff5aa52b94c..ee2a66242e7bd52100ae49a5f27e562ff5bc0066 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -9,7 +9,7 @@ FONTSIZEFORPDF=10
SeparatorDecimal=,
SeparatorThousand=Space
FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Yr
FormatDateShortJava=MM/dd/yyyy
FormatDateShortJavaInput=MM/dd/yyyy
FormatDateShortJQuery=mm/dd/yy
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 69ee72f82ed24dd33a8c275a9c88f3381474a4a5..789f9d8a0ffac4a8b10fd7205d19ee74a72b4ab3 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -25,12 +25,12 @@ Selectchartofaccounts=Vælg en kontoplan
Validate=Godkend
Addanaccount=Tilføj en regnskabsmæssig konto
AccountAccounting=Regnskabsmæssig konto
-Ventilation=Breakdown
+Ventilation=Sammenbrud
ToDispatch=Afsend
Dispatched=Afsendt
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
+CustomersVentilation=Udspecificer kunder
+SuppliersVentilation=Udspecificer leverandører
TradeMargin=Handelsforskel
Reports=Reporter
ByCustomerInvoice=Efter fakturakunder
@@ -45,9 +45,9 @@ WriteBookKeeping=Optage konti i kontoplanen
Bookkeeping=Kontoplan
AccountBalanceByMonth=Kontobalance efter måned
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilation=Udspecificer regnskab
+AccountingVentilationSupplier=Udspecificer regnskab leverandører
+AccountingVentilationCustomer=Udspecificer regnskab kunder
Line=Linje
CAHTF=Samlet køb leverandør
@@ -56,7 +56,7 @@ InvoiceLinesDone=Fornyede linjer af faktura
IntoAccount=I den regnskabsmæssige konto
Ventilate=Forny
-VentilationAuto=Automatic breakdown
+VentilationAuto=Udspecificer automatisk
Processing=Forarbejde
EndProcessing=Forarbejdet
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 92eb78a915a9f3b6cfe2cd34d043b3db6123b2aa..fc44078647de442a6d0b8143ddbe20d95c8ac505 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -363,21 +363,21 @@ SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadress
EnterRefToBuildUrl=Indtast reference for objekter %s
GetSecuredUrl=Få beregnet URL
ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
+OldVATRates=Gammel moms sats
+NewVATRates=Ny moms sats
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert
String=String
-TextLong=Long text
+TextLong=Lang tekst
Int=Integer
Float=Float
-DateAndTime=Date and hour
-Unique=Unique
+DateAndTime=Dato og tid
+Unique=Unik
Boolean=Boolean (Checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Pris
ExtrafieldMail = EMail
-ExtrafieldSelect = Select list
+ExtrafieldSelect = Vælg liste
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator
ExtrafieldCheckBox=Checkbox
@@ -394,7 +394,7 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
+DefaultLink=Standard link
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -537,7 +537,7 @@ Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Open Poll
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
+Module59000Name=Margin
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
@@ -786,7 +786,7 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyplan=Chart of accounts
DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=E-mail skabeloner
SetupSaved=Setup gemt
BackToModuleList=Tilbage til moduler liste
BackToDictionaryList=Back to dictionaries list
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 1a83603119df22d98356c982e4f012ee3af11258..4850a0a80c7298a579d7d2c340ed29a6396bdcee 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -32,7 +32,7 @@ ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
ReturnCP=Zurück zur vorherigen Seite
ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen.
InfosCP=Hinweis zum Urlaubsantrag
-InfosWorkflowCP=Information Workflow
+InfosWorkflowCP=Informations-Workflow
RequestByCP=Beantragt von
TitreRequestCP=Urlaubsantrag
NbUseDaysCP=Anzahl genommene Urlaubstage
@@ -65,14 +65,14 @@ ConfirmCancelCP=Möchten Sie diesen Urlaubsantrag wirklich stornieren?
DetailRefusCP=Ablehnungsgrund
DateRefusCP=Datum der Ablehnung
DateCancelCP=Datum der Absage
-DefineEventUserCP=Assign an exceptional leave for a user
+DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen
addEventToUserCP=Urlaub zuweisen
MotifCP=Grund
UserCP=Benutzer
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim Hinzufügen des Sonderurlaubs
+AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
MenuLogCP=Zeige Logdaten zu Urlaubsanträgen
-LogCP=Log of updates of available vacation days
+LogCP=Log der Aktualisierung von verfügbaren Urlaubstagen
ActionByCP=Ausgeführt von
UserUpdateCP=Für den Benutzer
PrevSoldeCP=Vorherige Übersicht
@@ -92,7 +92,7 @@ DescOptionCP=Beschreibung der Wahlmöglichkeit
ValueOptionCP=Warenwert
GroupToValidateCP=Gruppe mit der Berechtigung Urlaub zu bewilligen
ConfirmConfigCP=Konfiguration bestätigen
-LastUpdateCP=Last automatic update of leaves allocation
+LastUpdateCP=Letzte automatische Aktualisierung von Urlaubstagen
UpdateConfCPOK=Erfolgreich bearbeitet.
ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen.
AddCPforUsers=Bitte geben Sie die Anzahl Urlaubstage der Benutzer an, <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">indem Sie hier klicken</a>.
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index d77b366a57c0a5ad77c0a887ba02999d16220798..c25a43570df4223048b818daf2c736e615d24f32 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -41,7 +41,7 @@ List=Λίστα
Create=Δημιουργία
UpdateAccount=Τροποποίηση του λογιστικού λογαριασμού
UpdateMvts=Τροποποίηση μιας κίνησης
-WriteBookKeeping=Εγγραφή λογαριασμών σε γενικό βιβλίο
+WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό
Bookkeeping=Γενικό Καθολικό
AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά μήνα
@@ -51,46 +51,46 @@ AccountingVentilationCustomer=Ανάλυση λογιστικών των πελ
Line=Γραμμή
CAHTF=Σύνολο προμηθευτή αγορά ΗΤ
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
+InvoiceLines=Εγγραφές τιμολογίου για ανανέωση
+InvoiceLinesDone=Ανανεωμένες εγγραφές τιμολογίου
IntoAccount=Στο λογιστικό λογαριασμό
-Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
+Ventilate=Ανανέωση
+VentilationAuto=Αυτόματη ανάλυση
Processing=Επεξεργασία
EndProcessing=Τέλος της επεξεργασίας
-AnyLineVentilate=Any lines to ventilate
+AnyLineVentilate=Εγγραφές προς ανανέωση
SelectedLines=Επιλεγμένες γραμμές
Lineofinvoice=Γραμμή τιμολογίου
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+VentilatedinAccount=Ανανεώθηκε επιτυχώς στον λογιστικό λογαριασμό
+NotVentilatedinAccount=Δεν ανανεώθηκε στον λογιστικό λογαριασμό
ACCOUNTING_SEPARATORCSV=Διαχωριστικό CSV
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Αριθμός αντικειμένων για ανάλυση ανά σελίδα (προτείνεται μέγιστο : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Έχει για κατανομή» από τα πιο πρόσφατα στοιχεία
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Ανάλυση" με τα πιο πρόσφατα στοιχεία
AccountLength=Μήκος των λογιστικών λογαριασμών που φαίνονται στο Dolibarr
AccountLengthDesc=Λειτουργία που επιτρέπει να υποκρίνεαι μήκος του λογιστικού λογαριασμού αντικαθιστώντας χώρους από τον αριθμό μηδέν. Η λειτουργία αυτή αγγίζει μόνο την οθόνη, δεν τροποποιούν τους λογιστικούς λογαριασμούς στο Dolibarr. Για την εξαγωγή, αυτή η λειτουργία είναι απαραίτητη για να είναι συμβατή με το συγκεκριμένο λογισμικό.
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+ACCOUNTING_LENGTH_GACCOUNT=Μήκος γενικών λογαριασμών
+ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτων
ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών
ACCOUNTING_BANK_JOURNAL=Τραπεζικό ημερολόγιο
-ACCOUNTING_CASH_JOURNAL=Cash journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_CASH_JOURNAL=Ημερολόγιο μετρητών
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια
+ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς
+ACCOUNTING_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά υπηρεσιών (εάν δεν είναι ορισμένος στην καρτέλα υπηρεσίας)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση υπηρεσιών (εάν δεν είναι ορισμένος στην καρτέλα υπηρεσίας)
Doctype=Τύπος εγγράφου
Docdate=Ημερομηνία
@@ -128,31 +128,31 @@ ListeMvts=Λίστα των κινήσεων
ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα
ReportThirdParty=Λίστα λογαριασμού Πελ./Προμ.
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα των πελατών και των προμηθευτών και των λογιστικών τους λογαριασμούς τους
ListAccounts=Λίστα των λογιστικών λογαριασμών
Pcgversion=Έκδοση του σχεδίου
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
-Active=Statement
+Pcgtype=Τύπος λογαριασμού
+Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού
+Accountparent=Ρίζα του λογαριασμού
+Active=Δήλωση
NewFiscalYear=Νέα οικονομική χρονιά
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
-TotalMarge=Total sales margin
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Change the accounting account for lines selected by the account:
+DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας
+TotalVente=Σύνολο κύκλου εργασιών ΗΤ
+TotalMarge=Συνολικό περιθώριο πωλήσεων
+DescVentilDoneCustomer=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων των πελατών και τη λογιστική των λογαριασμών τους
+DescVentilTodoCustomer=Ανανεώστε τις εγγραφές ενός τιμολογίου πελάτη με έναν λογιστικό λογαριασμό
+ChangeAccount=Αλλαγή λογιστικού λογαριασμού για εγγραφές επιλεγμένες από τον λογαριασμό:
Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilSupplier=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των προμηθευτών σας
+DescVentilTodoSupplier=Ανανέωσε τις εγγραφές του τιμολογίου προμηθευτή με έναν λογιστικό λογαριασμό
+DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους
ValidateHistory=Αυτόματη επικύρωση
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται
-FicheVentilation=Breakdown card
+FicheVentilation=Φόρμα ανάλυσης
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 14ccab0887d79ba93b135c236c599cf87cb6fd1c..efc83a5900400afb44654cfd5b6830409e5daea5 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -78,7 +78,7 @@ Index=Ευρετήριο
Mask=Μάσκα
NextValue=Επόμενο
NextValueForInvoices=Επόμενο (τιμολόγιο)
-NextValueForCreditNotes=Επόμενο (πιστωτικά σημειώματα)
+NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια)
NextValueForDeposit=Επόμενη αξία (κατάθεση)
NextValueForReplacements=Επόμενη αξία (αντικατάστασης)
MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>%s</ b> %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου.
@@ -425,7 +425,7 @@ Module23Desc= Monitoring the consumption of energies
Module25Name=Παραγγελίες πελάτη
Module25Desc=Customer order management
Module30Name=Τιμολόγια
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές
Module40Name=Προμηθευτές
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
@@ -440,14 +440,14 @@ Module52Name=Αποθήκες
Module52Desc=Stock's management of products
Module53Name=Υπηρεσίες
Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Συμβάσεις/Συνδρομές
+Module54Desc=Διαχείριση συμβολαίων (υπηρεσιών ή ανανεώσιμων συνδρομών)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Τηλεφωνία
Module56Desc=Telephony integration
Module57Name=Standing orders
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Πάγιες εντολές και διαχείριση απόσυρσης. Επίσης, περιλαμβάνει την παραγωγή του αρχείου SEPA για τις ευρωπαϊκές χώρες.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
@@ -478,8 +478,8 @@ Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages
Module330Name=Σελιδοδείκτες
Module330Desc=Bookmark management
-Module400Name=Projects/Opportunities/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.
+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=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα)
@@ -487,7 +487,7 @@ Module500Desc=Διαχείριση των ειδικών δαπανών, όπω
Module510Name=Μισθοί
Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών
Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.)
Module700Name=Δωρεές
Module700Desc=Donation management
Module1200Name=Mantis
@@ -498,8 +498,8 @@ Module1780Name=Κατηγορίες
Module1780Desc=Category management (products, suppliers and customers)
Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=Δυναμικές Τιμές
+Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές
Module2300Name=Μενού
Module2300Desc=Scheduled task management
Module2400Name=Ατζέντα
@@ -508,8 +508,8 @@ Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=WebServices
Module2600Desc=Enable the Dolibarr web services server
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2650Name=Υπηρεσίες Διαδικτύου (πελάτης)
+Module2650Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
@@ -521,7 +521,7 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Ροή εργασίας
Module6000Desc=Διαχείρισης Ροών Εργασιών
-Module20000Name=Leave Requests management
+Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Παρτίδα προϊόντων
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
@@ -534,7 +534,7 @@ Module50200Desc=Ενότητα για να προσφέρει μια σε απε
Module50400Name=Λογιστική (για προχωρημένους)
Module50400Desc=Λογιστική διαχείριση (διπλά μέρη)
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server).
Module55000Name=Ανοικτή Ψηφοφορία
Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...)
Module59000Name=Margins
@@ -613,15 +613,15 @@ Permission151=Read standing orders
Permission152=Create/modify a standing orders request
Permission153=Transmission standing orders receipts
Permission154=Πιστωτικές / αρνηθεί στέκεται εισπράξεις παραγγελιών
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
+Permission161=Διαβάστε συμβάσεις/συνδρομές
+Permission162=Δημιουργία/τροποποίηση συμβολαίων/συνδρομών
+Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
+Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
+Permission165=Διαγραφή συμβολαίων/συνδρομών
+Permission171=Διαβάστε τα ταξίδια και τα έξοδα (own and his subordinates)
+Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα
Permission173=Διαγραφή ταξιδιών και εξόδων
-Permission174=Read all trips and expenses
+Permission174=Διαβάστε όλα τα ταξίδια και τα έξοδα
Permission178=Εξαγωγή ταξιδιών και εξόδων
Permission180=Read suppliers
Permission181=Read supplier orders
@@ -679,7 +679,7 @@ Permission300=Read bar codes
Permission301=Create/modify bar codes
Permission302=Delete bar codes
Permission311=Read services
-Permission312=Assign service/subscription to contract
+Permission312=Ανάθεση υπηρεσίας/συνδρομής σε συμβόλαιο
Permission331=Read bookmarks
Permission332=Create/modify bookmarks
Permission333=Delete bookmarks
@@ -709,8 +709,8 @@ Permission701=Read donations
Permission702=Δημιουργία / τροποποίηση δωρεές
Permission703=Διαγραφή δωρεές
Permission1001=Διαβάστε τα αποθέματα
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Δημιουργία/τροποποίηση αποθηκών
+Permission1003=Διαγραφή αποθηκών
Permission1004=Διαβάστε τις κινήσεις αποθεμάτων
Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος
Permission1101=Read delivery orders
@@ -786,7 +786,7 @@ DictionaryOrderMethods=Μέθοδος Παραγγελίας
DictionarySource=Προέλευση των προτάσεων/παραγγελιών
DictionaryAccountancyplan=Λογιστικό σχέδιο
DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Πρότυπα email
SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
BackToModuleList=Πίσω στη λίστα με τα modules
BackToDictionaryList=Επιστροφή στη λίστα λεξικών
@@ -896,7 +896,7 @@ PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας)
EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος
EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+EnableHtml5=Ενεργοποίηση HTML5 (Ανάπτυξη - Διαθέσιμο μόνο για Eldy πρότυπο)
SystemSuccessfulyUpdated=Το σύστημά σας αναβαθμίστηκε επιτυχώς
CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού
CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού
@@ -1083,7 +1083,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
UseNotifications=Use notifications
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
+NotificationsDesc=Emails ειδοποιήσεις η λειτουργία αυτή σας επιτρέπει να στείλετε σιωπηλά αυτόματο μήνυμα, για ορισμένες εκδηλώσεις Dolibarr. Οι στόχοι των κοινοποιήσεων μπορούν να οριστούν:<br>* ανά Πελ./Προμ. (πελάτες ή προμηθευτές), ανά ένα Πελ./Προμ. την φορά.<br>* ή με τον καθορισμό ενός γενικού e-mail στη σελίδα εγκατάστασης του module.
ModelModules=Πρότυπα εγγράφων
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document
@@ -1120,12 +1120,12 @@ WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
##### Invoices #####
BillsSetup=Invoices module setup
BillsDate=Invoices date
-BillsNumberingModule=Invoices and credit notes numbering model
+BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης
BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
-CreditNote=Credit note
-CreditNotes=Credit notes
+CreditNoteSetup=Ρυθμίσεις του module πιστωτικό τιμολόγιο
+CreditNotePDFModules=Μοντέλα πιστωτικών τιμολογίων
+CreditNote=Πιστωτικό τιμολόγιο
+CreditNotes=Πιστωτικά τιμολόγια
ForceInvoiceDate=Force invoice date to validation date
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
@@ -1147,7 +1147,7 @@ AddDeliveryAddressAbility=Add delivery date ability
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1156,7 +1156,7 @@ HideTreadedOrders=Απόκρυψη των επεξεργασμένων ή ακυ
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+ShippableOrderIconInList=Προσθήκη εικονιδίου στις Παραγγελίες που δείχνει ότι η παραγγελία μπορεί να αποσταλεί
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
@@ -1169,7 +1169,7 @@ FicheinterNumberingModules=Intervention numbering models
TemplatePDFInterventions=Intervention card documents models
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Ρύθμιση module Συμβάσεις/Συνδρομές
ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων
TemplatePDFContracts=Συμβάσεις μοντέλα εγγράφων
FreeLegalTextOnContracts=Ελεύθερο κείμενο για τις συμβάσεις
@@ -1333,7 +1333,7 @@ FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζοντ
CacheByServer=Cache από τον server
CacheByClient=Cache από τον browser
CompressionOfResources=Συμπίεση HTTP απαντήσεων
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας
@@ -1393,10 +1393,10 @@ MailingSetup=EMailing module setup
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
MailingEMailError=Return EMail (Errors-to) for emails with errors
##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=Ρύθμιση module EMail κοινοποίησης
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
-FixedEmailTarget=Fixed email target
+ListOfAvailableNotifications=Κατάλογος των εκδηλώσεων μπορείτε να ορίσετε ειδοποίηση, για κάθε Πελ./Προμ. (πηγαίνετε στη κάρτα Πελ./Προμ. για την ρύθμιση) ή με τον καθορισμό ενός σταθερού ηλεκτρονικού ταχυδρομείου (Η Λίστα εξαρτάται από τα ενεργοποιημένα modules)
+FixedEmailTarget=Σταθερός email στόχος
##### Sendings #####
SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
@@ -1424,8 +1424,8 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
+StockSetup=Ρύθμιση module Αποθήκη
+UserWarehouse=Χρήση των χρηστών προσωπικών αποθηκών
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Menu deleted
@@ -1491,14 +1491,14 @@ ClickToDialDesc=This module allows to add an icon after phone numbers. A click o
##### Point Of Sales (CashDesk) #####
CashDesk=Σημείο Πωλήσεων
CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Προεπιλογή γενικός Πελ./Προμ. να χρησιμοποιηθεί για Πωλήσεις
CashDeskBankAccountForSell=Default account to use to receive cash payments
CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
+CashDeskDoNotDecreaseStock=Απενεργοποίηση μείωση των αποθεμάτων όταν η πώληση γίνεται από Point of Sale
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο
+CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
@@ -1551,14 +1551,14 @@ DeleteFiscalYear=Διαγραφή οικονομικού έτους
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
Opened=Ανοίξτε
Closed=Κλείστε
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+AlwaysEditable=Μπορεί πάντα να επεξεργαστή
+MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά)
NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων
NbNumMin=Ελάχιστος αριθμός αριθμητικών χαρακτήρων
NbSpeMin=Ελάχιστος αριθμός ειδικών χαρακτήρων
NbIteConsecutive=Ελάχιστος αριθμός επανάληψης ίδιων χαρακτήρων
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
+NoAmbiCaracAutoGeneration=Μη χρησιμοποιείται διφορούμενους χαρακτήρες ("1","l","i","|","0","O") για αυτόματη δημιουργία
+SalariesSetup=Ρύθμιση module μισθών
SortOrder=Σειρά ταξινόμησης
Format=Μορφή
TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index c8a0d2af2e388038ef6323f03a603493d52faeae..cd400fb40ea986d1a621b30635aecee5bc32937f 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -24,12 +24,12 @@ InvoiceProFormaDesc=Το <b>Προτιμολόγιο</b> είναι η εικό
InvoiceReplacement=Τιμολόγιο Αντικατάστασης
InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με
InvoiceReplacementDesc=<b>Τιμολόγιο αντικατάστασης</b> χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα απλήρωτο τιμολόγιο.<br><br>Σημείωση: Μόνο τα τιμολόγια χωρίς καμία πληρωμή μπορούν να αντικατασταθούν. Εάν το τιμολόγιο που θα αντικατασταθεί δεν έχει κλείσει, θα κλείσει αυτόματα και θα σημειωθεί «εγκαταλειμμένο».
-InvoiceAvoir=Πιστωτικό σημείωμα
-InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου
-InvoiceAvoirDesc=Το <b>πιστωτικό σημείωμα</b>είναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα).
-invoiceAvoirWithLines=Δημιουργία Πιστωτικού Σημειώματος με γραμμές από το τιμολόγιο προέλευσης.
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+InvoiceAvoir=Πιστωτικό τιμολόγιο
+InvoiceAvoirAsk=Πιστωτικό τιμολόγιο για την διόρθωση τιμολογίου
+InvoiceAvoirDesc=Το <b>πιστωτικό τιμολόγιο</b>είναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα).
+invoiceAvoirWithLines=Δημιουργία Πιστωτικού τιμολογίου με γραμμές από το τιμολόγιο προέλευσης.
+invoiceAvoirWithPaymentRestAmount=Δημιουργήστε Πιστωτικό Τιμολόγιο με το υπόλοιπο πριν από την καταβολή του τιμολογίου
+invoiceAvoirLineWithPaymentRestAmount=Πιστωτικό τιμολόγιο για το υπολειπόμενο ανεξόφλητο ποσό
ReplaceInvoice=Αντικατάσταση Τιμολογίου %s
ReplacementInvoice=Τιμολόγιο Αντικατάστασης
ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s
@@ -73,7 +73,7 @@ PaymentsReports=Αναφορές Πληρωμών
PaymentsAlreadyDone=Ιστορικό Πληρωμών
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Κανόνας Πληρωμής
-PaymentMode=Τύπος Πληρωμής
+PaymentMode=Τρόπος Πληρωμής
PaymentConditions=Συνθήκη Πληρωμής
PaymentConditionsShort=Συνθήκες Πληρωμής
PaymentAmount=Σύνολο πληρωμής
@@ -87,7 +87,7 @@ ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμέν
ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό'
ClassifyUnBilled=Ταξινομήστε τα «Μη τιμολογημένα»
CreateBill=Δημιουργία Τιμολογίου
-AddBill=Create invoice or credit note
+AddBill=Δημιουργία τιμολογίου ή δημιουργία σημείωσης
AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο
DeleteBill=Διαγραφή Τιμολογίου
SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη
@@ -99,7 +99,7 @@ DoPaymentBack=Do payment back
ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση
EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη
EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
Amount=Σύνολο
PriceBase=Τιμή βάσης
BillStatus=Κατάσταση τιμολογίου
@@ -154,9 +154,9 @@ ConfirmCancelBill=Είστε σίγουροι ότι θέλετε να ακυρ
ConfirmCancelBillQuestion=Γιατί θέλετε να χαρακτηρίσετε το τιμολόγιο ώς "Εγκαταλειμμένο"
ConfirmClassifyPaidPartially=Είστε σίγουροι ότι θέλετε να αλλάξετε την κατάσταση τιμολογίου <b>%s</b> σε 'Πληρωμένο';
ConfirmClassifyPaidPartiallyQuestion=Το τιμολόγιο δεν αποπληρώθηκε. Για ποιο λόγο θέλετε να κλείσετε το τιμολόγιο;
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonAvoir=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχει τακτοποιηθεί το ΦΠΑ με πιστωτικό τιμολόγιο.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης
ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς
ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους
@@ -181,7 +181,7 @@ ShowSocialContribution=Εμφάνιση κοινωνικής εισφοράς
ShowBill=Εμφάνιση τιμολογίου
ShowInvoice=Εμφάνιση τιμολογίου
ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης
-ShowInvoiceAvoir=Εμφάνιση πιστωτικού σημειώματος
+ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου
ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης
ShowPayment=Εμφάνιση πληρωμής
File=Αρχείο
@@ -189,9 +189,9 @@ AlreadyPaid=Ήδη πληρωμένο
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις)
Abandoned=Εγκαταλελειμμένο
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPay=Παραμένουν απλήρωτα
+RemainderToTake=Υπόλοιπο ποσό να ληφθεί
+RemainderToPayBack=Υπόλοιπο ποσό για αποπληρωμή
Rest=Εκκρεμής
AmountExpected=Ποσό που ζητήθηκε
ExcessReceived=Περίσσεια που λήφθηκε
@@ -217,7 +217,7 @@ NoInvoice=Δεν υπάρχει τιμολόγιο
ClassifyBill=Κατηγοριοποίηση Τιμολογίου
SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών
CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
+DispenseMontantLettres=Τα γραπτά τιμολόγια μέσω μηχανογραφικής διαδικασίας που διανέμονται από τη σειρά επιστολών
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment conditions
SetMode=Set payment mode
@@ -228,7 +228,7 @@ Repeatable=Πρώτυπο
Repeatables=Πρώτυπα
ChangeIntoRepeatableInvoice=Μετατροπή σε πρότυπο τιμολόγιο
CreateRepeatableInvoice=Δημιουργία πρότυπο τιμολόγιο
-CreateFromRepeatableInvoice=Create from template invoice
+CreateFromRepeatableInvoice=Δημιουργία από πρότυπο τιμολόγιο
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
CustomersInvoicesAndPayments=Πληρωμές και τιμολόγια πελατών
ExportDataset_invoice_1=Customer invoices list and invoice's lines
@@ -245,7 +245,7 @@ AddRelativeDiscount=Δημιουργία σχετική έκπτωση
EditRelativeDiscount=Επεξεργασία σχετικής έκπτωσης
AddGlobalDiscount=Προσθήκη έκπτωσης
EditGlobalDiscounts=Επεξεργασία απόλυτη εκπτώσεις
-AddCreditNote=Δημιουργία πιστωτικό σημείωμα
+AddCreditNote=Δημιουργία πιστωτικού τιμολογίου
ShowDiscount=Εμφάνιση εκπτώσεων
ShowReduc=Δείτε την έκπτωση
RelativeDiscount=Σχετική έκπτωση
@@ -254,7 +254,7 @@ CreditNote=Πίστωση
CreditNotes=Πιστώσεις
Deposit=Κατάθεση
Deposits=Καταθέσεις
-DiscountFromCreditNote=Έκπτωση από το πιστωτικό σημείωμα %s
+DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s
DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this king of credits
@@ -376,7 +376,7 @@ ChequesReceipts=Αποδείξεις επιταγών
ChequesArea=Περιοχή επιταγών κατάθεσης
ChequeDeposits=Επιταγές κατάθεσης
Cheques=Επιταγές
-CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό σημείωμα ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s
+CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s
UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια
ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index c011ce853740173c7e6e012cf1c31cd8a309728d..ee96a994ae70ecd51c5cf68d00ed416a7a5fa80d 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -12,7 +12,7 @@ BoxLastProspects=Τελευταίες τροποποιημένες προοπτ
BoxLastCustomers=Τελευταίοι τροποποιημένοι πελάτες
BoxLastSuppliers=Τελευταίοι τροποποιημένοι προμηθευτές
BoxLastCustomerOrders=Τελευταίες παραγγελίες πελατών
-BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastValidatedCustomerOrders=Τελευταίες επιβεβαιωμένες παραγγελίες πελατών
BoxLastBooks=Τελευταία Βιβλία
BoxLastActions=Τελευταίες Ενέργειες
BoxLastContracts=Τελευταία συμβόλαια
@@ -28,29 +28,29 @@ BoxTitleNbOfCustomers=Πλήθος πελατών
BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s
BoxTitleLastProducts=Τα %s πιο πρόσφατα τροποποιημένα προϊόντα/υπηρεσίες
BoxTitleProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastCustomerOrders=Τελευταίες %s παραγγελίες των πελατών
+BoxTitleLastModifiedCustomerOrders=Τελευταίες %s τροποποιημένες παραγγελίες πελατών
BoxTitleLastSuppliers=Οι %s πιο πρόσφατα καταχωρημένοι προμηθευτές
BoxTitleLastCustomers=Οι %s πιο πρόσφατα καταχωρημένοι πελάτες
BoxTitleLastModifiedSuppliers=Οι %s πιο πρόσφατα τροποποιημένοι προμηθευτές
BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές
+BoxTitleLastPropals=Τελευταίες %s προσφορές
+BoxTitleLastModifiedPropals=Τελευταίες %s τροποποιημένες προσφορές
BoxTitleLastCustomerBills=Τα %s πιο πρόσφατα τιμολόγια πελατών
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
+BoxTitleLastModifiedCustomerBills=Τελευταίες %s τροποποιημένα τιμολόγια πελατών
BoxTitleLastSupplierBills=Τα %s πιο πρόσφατα τιμολόγια προμηθευτών
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedSupplierBills=Τελευταίες %s τροποποιημένα τιμολόγια προμηθευτών
BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές
BoxTitleLastProductsInContract=Τα %s πιο πρόσφατα συμβόλαια με προϊόντα/υπηρεσίες
-BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών
+BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών
BoxTitleCurrentAccounts=Άνοιξε τα υπόλοιπα των λογαριασμών
BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων
BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών
BoxTitleLastModifiedContacts=Οι τελευταίες %s τροποποιημένες επαφές / διευθύνσεις
BoxMyLastBookmarks=Οι %s νεότεροι σελιδοδείκτες μου
BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει
@@ -80,8 +80,8 @@ NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβό
NoRecordedContracts=Δεν υπάρχουν καταχωρημένα συμβόλαια
NoRecordedInterventions=Δεν καταγράφονται παρεμβάσεις
BoxLatestSupplierOrders=Τελευταίες παραγγελίες προμηθευτών
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
+BoxTitleLatestSupplierOrders=Τελευταίες %s παραγγελίες Προμηθευτών
+BoxTitleLatestModifiedSupplierOrders=Τελευταίες %s τροποποιημένες παραγγελίες προμηθευτών
NoSupplierOrder=Δεν υπάρχουν καταχωρημένες παραγγελίες προμηθευτών
BoxCustomersInvoicesPerMonth=Τιμολόγια πελατών ανά μήνα
BoxSuppliersInvoicesPerMonth=Τιμολόγια προμηθευτών ανά μήνα
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 420b797c36c96168769fa0430e840faad4c1d435..c2e78746d67602ac6f1733c5a818a9903c05997b 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -250,7 +250,7 @@ CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση
CompanyHasRelativeDiscount=This customer has a discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits for <b>%s %s</b>
-CompanyHasCreditNote=This customer still has credit notes or previous deposits for <b>%s %s</b>
+CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες)
CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς)
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Απόλυτες εκπτώσεις διαθέσιμε
DiscountNone=Καμία
Supplier=Προμηθευτής
CompanyList=Λίστα εταιριών
-AddContact=Προσθήκη επαφής
-AddContactAddress=Προσθήκη επαφής/διεύθυνσης
+AddContact=Δημιουργία επαφής
+AddContactAddress=Δημιουργία επαφής/διεύθυνση
EditContact=Επεξεργασία επαφής
EditContactAddress=Επεξεργασία επαφής/διεύθυνσης
Contact=Υπεύθυνος επικοινωνίας
@@ -268,8 +268,8 @@ ContactsAddresses=Επαφές/Διευθύνσεις
NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ
NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας
DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση
-AddCompany=Προσθήκη εταιρίας
-AddThirdParty=Προσθήκη Πελ./Προμ.
+AddCompany=Δημιουργία εταιρείας
+AddThirdParty=Δημιουργήστε Πελ./Προμ.
DeleteACompany=Διαγραφή εταιρίας
PersonalInformations=Προσωπικά δεδομένα
AccountancyCode=Λογιστικός κωδικός
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Ετικέτα διεύθυνσης αποστολής
DeleteDeliveryAddress=Διαγραφή διεύθυνσης αποστολής
ConfirmDeleteDeliveryAddress=Είστε σίγουροι ότι θέλετε να διαγράψετε την διεύθυνση αποστολής;
NewDeliveryAddress=Νέα διεύθυνση αποστολής
-AddDeliveryAddress=Προσθήκη Διεύθυνσης
-AddAddress=Προσθήκη Διεύθυνσης
+AddDeliveryAddress=Δημιουργία διεύθυνσης
+AddAddress=Δημιουργία διεύθυνσης
NoOtherDeliveryAddress=Δεν ορίστηκε εναλλακτική διεύθυνση αποστολής
SupplierCategory=Κατηγορία Προμηθευτή
JuridicalStatus200=Ανεξάρτητος
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index c9aaba74e1a4a1b9323a0c5575733c443be303fa..cad5180e87e801450ab44369866c19591defd6e0 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -25,7 +25,7 @@ BillsForSuppliers=Λογαριασμοί για προμηθευτές
Income=Έσοδα
Outcome=Έξοδα
ReportInOut=Έσοδα / Έξοδα
-ReportTurnover=Turnover
+ReportTurnover=Κύκλος εργασιών
PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο
PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη
Profit=Κέρδος
@@ -37,13 +37,13 @@ Withdrawal=Απόσυρση
Withdrawals=Αποσύρσεις
AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων
AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
+VATToPay=Φ.Π.Α. Πωλήσεων
+VATReceived=Φ.Π.Α. που εισπράχθηκε
+VATToCollect=Φ.Π.Α. Αγορών
+VATSummary=Υπόλοιπο Φ.Π.Α.
LT2SummaryES=IRPF Υπόλοιπο
LT1SummaryES=RE Υπόλοιπο
-VATPaid=VAT paid
+VATPaid=Φ.Π.Α. που καταβλήθηκε
SalaryPaid=Μισθός που καταβάλλεται
LT2PaidES=Αμειβόμενος IRPF
LT1PaidES=RE Πληρωμένα
@@ -100,12 +100,12 @@ AccountNumberShort=Αριθμός Λογαριασμού
AccountNumber=Αριθμός Λογαριασμού
NewAccount=Νέος Λογαριασμός
SalesTurnover=Κύκλος εργασιών πωλήσεων
-SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων
ByThirdParties=από στοιχεία
ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου
AccountancyExport=Accountancy export
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+SuppliersProductsSellSalesTurnover=Ο κύκλος εργασιών από τις πωλήσεις των προϊόντων του προμηθευτή.
CheckReceipt=Έλεγχος Πίστωσης
CheckReceiptShort=Check deposit
LastCheckReceiptShort=Έλεγχος τελευταίων %s εισπράξεων
@@ -170,9 +170,9 @@ Dispatched=Dispatched
ToDispatch=To dispatch
ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης
SellsJournal=Ημερολόγιο πωλήσεων
-PurchasesJournal=Αγορές Εφημερίδα
+PurchasesJournal=Ημερολόγιο Αγορών
DescSellsJournal=Ημερολόγιο πωλήσεων
-DescPurchasesJournal=Αγορές Εφημερίδα
+DescPurchasesJournal=Ημερολόγιο Αγορών
InvoiceRef=Τιμολόγιο ref.
CodeNotDef=Δεν προσδιορίζεται
AddRemind=Αποστολή διαθέσιμο ποσό
@@ -185,7 +185,7 @@ Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
InvoiceDispatched=Dispatched invoices
AccountancyDashboard=Accountancy summary
-ByProductsAndServices=By products and services
+ByProductsAndServices=Ανά προϊόντα και υπηρεσίες
RefExt=Εξωτερικές αναφορές
ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο".
LinkedOrder=Σύνδεση με παραγγελία
@@ -194,7 +194,7 @@ Mode1=Μέθοδος 1
Mode2=Τρόπος 2
CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής).
+TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακή λογιστική</b> η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστική δέσμευση</b> τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής).
CalculationMode=Τρόπο υπολογισμού
AccountancyJournal=Λογιστικος Κωδικός περιοδικό
ACCOUNTING_VAT_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ
diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang
index 69898f3d4aae0e14a564f03ecd1761fc5d8b443d..c35ee1cbc5547028bf12144d9ad15648b8210095 100644
--- a/htdocs/langs/el_GR/donations.lang
+++ b/htdocs/langs/el_GR/donations.lang
@@ -4,7 +4,7 @@ Donations=Δωρεές
DonationRef=Δωρεά ref.
Donor=Δωρεά
Donors=Δωρεές
-AddDonation=Create a donation
+AddDonation=Δημιουργία δωρεάς
NewDonation=Νέα δωρεά
ShowDonation=Εμφάνιση δωρεάς
DonationPromise=Υπόσχεση δώρου
@@ -31,8 +31,8 @@ DonationRecipient=Δικαιούχος δωρεάς
ThankYou=Σας ευχαριστούμε
IConfirmDonationReception=Ο δικαιούχος δηλώνει αποδοχή, ως δωρεά, το ακόλουθο ποσό
MinimumAmount=Το ελάχιστο ποσό είναι %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
+FreeTextOnDonations=Ελεύθερο κείμενο για εμφάνιση στο υποσέλιδο
+FrenchOptions=Επιλογές για Γαλλία
+DONATION_ART200=Δείτε το άρθρο 200 από το CGI αν ανησυχείτε
+DONATION_ART238=Δείτε το άρθρο 238 από το CGI αν ανησυχείτε
+DONATION_ART885=Δείτε το άρθρο 885 από το CGI αν ανησυχείτε
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index dd9c902036ab968d283505cc83bf75ca756876d9..ec8c78077de02e9a6be84715701300a6170daf21 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -51,16 +51,16 @@ InvalidValidatorCP=Μπορείτε να επιλέξετε ένα εκπρόσ
CantUpdate=Δεν μπορείτε να ενημερώσετε αυτό το αίτημα άδειας.
NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης.
NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
+ErrorDureeCP=Η αίτηση άδειας δεν περιέχει εργάσιμες ημέρες
+TitleValidCP=Εγκρίνετε την αίτηση άδειας
ConfirmValidCP=Είστε βέβαιοι ότι θέλετε να εγκρίνει την αίτηση άδειας;
DateValidCP=Ημερομηνία έγκρισης
TitleToValidCP=Στείλτε αίτηση άδειας
ConfirmToValidCP=Είστε βέβαιοι ότι θέλετε να στείλετε την αίτηση άδειας;
-TitleRefuseCP=Refuse the leave request
+TitleRefuseCP=Αρνηθείτε την αίτηση άδειας
ConfirmRefuseCP=Είστε βέβαιοι ότι θέλετε να απορρίψει την αίτηση άδειας;
NoMotifRefuseCP=Πρέπει να επιλέξετε ένα λόγο απόρριψης της αίτησης.
-TitleCancelCP=Cancel the leave request
+TitleCancelCP=Ακυρώστε την αίτηση άδειας
ConfirmCancelCP=Είστε βέβαιοι ότι θέλετε να ακυρώσετε την αίτηση άδειας;
DetailRefusCP=Λόγος για την απόρριψη
DateRefusCP=Ημερομηνία της άρνησης
@@ -77,7 +77,7 @@ ActionByCP=Διενεργείται από
UserUpdateCP=Για το χρήστη
PrevSoldeCP=Προηγούμενο Υπόλοιπο
NewSoldeCP=Νέο υπόλοιπο
-alreadyCPexist=A leave request has already been done on this period.
+alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο.
UserName=Όνομα
Employee=Υπάλληλος
FirstDayOfHoliday=Πρώτη μέρα των αδειών
@@ -87,25 +87,25 @@ ManualUpdate=Χειροκίνητη ενημέρωση
HolidaysCancelation=Αφήστε το αίτημα ακύρωσης
## Configuration du Module ##
-ConfCP=Configuration of leave request module
+ConfCP=Διαχείριση της λειτουργίας αιτήσεων αδειών
DescOptionCP=Περιγραφή της επιλογής
ValueOptionCP=Αξία
-GroupToValidateCP=Group with the ability to approve leave requests
+GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις αιτήσεις αδειών
ConfirmConfigCP=Επικύρωση της διαμόρφωσης
-LastUpdateCP=Last automatic update of leaves allocation
+LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής των φύλλων
UpdateConfCPOK=Ενημερώθηκε με επιτυχία.
ErrorUpdateConfCP=Παρουσιάστηκε σφάλμα κατά την ενημέρωση, παρακαλώ προσπαθήστε ξανά.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
+AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο των φύλλων κατανομής των χρηστών από <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">κλικ εδώ</a>.
+DelayForSubmitCP=Προθεσμία για να κάνει μια αίτηση άδειας
+AlertapprobatortorDelayCP=Αποτρέψετε την έγκρισή εάν η αίτηση άδειας δεν ταιριάζει με την προθεσμία
AlertValidatorDelayCP=Εμποδίστε τον εκπρόσωπο εάν η αίτηση άδειας υπερβαίνει καθυστέρηση
AlertValidorSoldeCP=Εμποδίστε τον εκπρόσωπο εάν η αίτηση άδειας υπερβαίνει το υπόλοιπο
nbUserCP=Αριθμός των χρηστών που υποστηρίζονται στο module αδειών
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
+nbHolidayDeductedCP=Αριθμός ημερών αδείας που πρέπει να αφαιρεθεί ανά ημέρες των διακοπών που λαμβάνονται
+nbHolidayEveryMonthCP=Αριθμός ημερών αδείας που προστίθενται κάθε μήνα
Module27130Name= Διαχείριση των αιτήσεων αδειών
Module27130Desc= Διαχείριση των αιτήσεων αδειών
-TitleOptionMainCP=Main settings of leave request
+TitleOptionMainCP=Κύριες ρυθμίσεις της αίτησης άδειας
TitleOptionEventCP=Ρυθμίσεις των αδειών αίτημα για εκδηλώσεις
ValidEventCP=Επικύρωση
UpdateEventCP=Ενημέρωση εκδηλώσεων
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 88304fbdc30d4f1be58ec528e63dca3870854db7..9bc945326670f7015d89bf98d047c14c57cc0b29 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -3,7 +3,7 @@ Intervention=Παρέμβαση
Interventions=Παρεμβάσεις
InterventionCard=Καρτέλα παρέμβασης
NewIntervention=Νέα παρέμβαση
-AddIntervention=Create intervention
+AddIntervention=Δημιουργία παρέμβασης
ListOfInterventions=Λίστα παρεμβάσεων
EditIntervention=Τροποποίηση παρέμβασης
ActionsOnFicheInter=Δράσεις για την παρέμβαση
@@ -30,15 +30,15 @@ StatusInterInvoiced=Τιμολογείται
RelatedInterventions=Οι παρεμβάσεις που σχετίζονται
ShowIntervention=Εμφάνιση παρέμβασης
SendInterventionRef=Υποβολή παρέμβασης %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+SendInterventionByMail=Αποστολή παρέμβασης μέσω e-mail
+InterventionCreatedInDolibarr=Παρέμβαση %s δημιουργήθηκε
+InterventionValidatedInDolibarr=Παρέμβαση %s επικυρώθηκε
+InterventionModifiedInDolibarr=Παρέμβαση %s τροποποιήθηκε
+InterventionClassifiedBilledInDolibarr=Σετ Παρέμβασης %s όπως τιμολογείται
+InterventionClassifiedUnbilledInDolibarr=Σετ Παρέμβαση %s ως μη τιμολογημένο
+InterventionSentByEMail=Παρέμβαση %s αποστέλλετε με ηλεκτρονικό ταχυδρομείο
+InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε
+SearchAnIntervention=Αναζήτηση παρέμβασης
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Αντιπρόσωπος που παρακολουθεί την παρέμβαση
TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνων
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 21f18dfbeb69c00f067c552e3deab30e83c2121c..debe768f46eefda172a0809bdbfaa53b246425a3 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -115,7 +115,7 @@ SentBy=Στάλθηκε από
MailingNeedCommand=Για λόγους ασφαλείας, αποστολή ηλεκτρονικού ταχυδρομείου είναι καλύτερη όταν γίνεται από την γραμμή εντολών. Εάν έχετε ένα, ζητήστε από το διαχειριστή του διακομιστή σας για να ξεκινήσει την ακόλουθη εντολή για να στείλετε το ηλεκτρονικό ταχυδρομείο σε όλους τους παραλήπτες:
MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις.
ConfirmSendingEmailing=Εάν δεν μπορείτε ή προτιμάτε την αποστολή τους με το πρόγραμμα περιήγησης σας, παρακαλώ επιβεβαιώστε ότι είστε σίγουροι ότι θέλετε να στείλετε μηνύματα ηλεκτρονικού ταχυδρομείου τώρα από τον browser σας;
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+LimitSendingEmailing=Σημείωση: Η αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από διαδικτυακή διεπαφή γίνεται αρκετές φορές για λόγους ασφαλείας και τη λήξη χρόνου, <b>%s</b> παραλήπτες ταυτόχρονα για κάθε συνεδρία αποστολής.
TargetsReset=Εκκαθάριση λίστας
ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο
ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγοντας από τις λίστες
@@ -136,6 +136,6 @@ SomeNotificationsWillBeSent=%s Θα αποστέλλονται ειδοποιή
AddNewNotification=Ενεργοποιήστε ένα νέο στόχο ειδοποίησης μέσω ηλεκτρονικού ταχυδρομείου
ListOfActiveNotifications=Λίστα όλων των ενεργών στόχων ειδοποίησης μέσω ηλεκτρονικού ταχυδρομείου
ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου.
+MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο <strong>'%s'</strong> για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου.
+MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s.
diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang
index 9fa082ec70288ffef6dd2b47f537eafb54e07bf2..c0f9a69deaf4ebeefaaead98ef9cab752f8d97a6 100644
--- a/htdocs/langs/el_GR/margins.lang
+++ b/htdocs/langs/el_GR/margins.lang
@@ -5,8 +5,8 @@ Margins=Περιθώρια
TotalMargin=Συνολικό Περιθώριο
MarginOnProducts=Περιθώριο / Προϊόντα
MarginOnServices=Περιθώριο / Υπηρεσίες
-MarginRate=Τιμή Περιθωρίου
-MarkRate=Σημειώστε ποσοστό
+MarginRate=Περιθώριο επί της %
+MarkRate=Ποσοστό Κέρδους
DisplayMarginRates=Εμφάνιση ποσοστό κέρδους
DisplayMarkRates=Εμφάνιση σημειωμένων τιμών
InputPrice=Εισαγωγή τιμής
@@ -38,7 +38,7 @@ BuyingCost=Τιμή κόστους
UnitCharges=Χρεώσεων
Charges=Επιβαρύνσεις
AgentContactType=Εμπορικός αντιπρόσωπος τύπο επαφής
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
+AgentContactTypeDetails=Ορίστε τι τύπος επαφής (που συνδέεται στα τιμολόγια) θα χρησιμοποιηθεί για την έκθεση περιθώριο κέρδους ανά πώληση εκπρόσωπου
+rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια αριθμητική τιμή
+markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100
+ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 8fd2c21cf775ba8f27a7935469334710757a1573..e15f995245306214ade0ec2545c7ab9331458ba1 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -203,26 +203,26 @@ ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απ
##### Calendar common #####
AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+NewCompanyToDolibarr=Εταιρεία %s προστέθηκε
+ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε
+ContractCanceledInDolibarr=Συμβόλαιο %s ακυρώθηκε
+ContractClosedInDolibarr=Συμβόλαιο %s έκλεισε
+PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη
+PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε
+PropalValidatedInDolibarr=Πρόσφορα %s επικυρώθηκε
+PropalClassifiedBilledInDolibarr=Πρόταση %s ταξινομούνται χρεωθεί
+InvoiceValidatedInDolibarr=Τιμολόγιο %s επικυρωθεί
+InvoicePaidInDolibarr=Τιμολόγιο %s άλλαξε σε καταβληθεί
+InvoiceCanceledInDolibarr=Τιμολόγιο %s ακυρώθηκε
+PaymentDoneInDolibarr=Πληρωμή %s Ολοκληρώθηκε
+CustomerPaymentDoneInDolibarr=Πληρωμή των πελατών %s Ολοκληρώθηκε
+SupplierPaymentDoneInDolibarr=Πληρωμή Προμηθευτή %s Ολοκληρώθηκε
+MemberValidatedInDolibarr=Μέλος %s επικυρωθεί
+MemberResiliatedInDolibarr=Μέλος %s resiliated
+MemberDeletedInDolibarr=Μέλος %s διαγράφηκε
+MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε
+ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε
+ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε
##### Export #####
Export=Εξαγωγή
ExportsArea=Exports area
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index ca3e49749ab995c90337c88dc582efebd46c623c..af3f9bba1194b08d3f72ee954c170a2e765aea11 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -1,20 +1,20 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Manage batch/serial
-ProductStatusOnBatch=Managed
-ProductStatusNotOnBatch=Not Managed
-ProductStatusOnBatchShort=Managed
-ProductStatusNotOnBatchShort=Not Managed
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d)
-printBatch=Batch: %s
+ManageLotSerial=Διαχειριστείτε παρτίδα/σειριακό
+ProductStatusOnBatch=Διαχείριση
+ProductStatusNotOnBatch=Χωρίς διαχείριση
+ProductStatusOnBatchShort=Διαχείριση
+ProductStatusNotOnBatchShort=Χωρίς διαχείριση
+Batch=Παρτίδα/Σειριακός
+atleast1batchfield=Φάτε την ημερομηνία λήξης ή ημερομηνία πώλησης ή τον αριθμό παρτίδας
+batch_number=Παρτίδα/Σειριακός αριθμός
+l_eatby=Φάτε ημερομηνία λήξης
+l_sellby=Ημερομηνία πώλησης
+DetailBatchNumber=Παρτίδα/Λεπτομέρειες σειριακού
+DetailBatchFormat=Παρτίδα/Κωδικός: %s - E:%s - s:%s (Ποσότητα: %d)
+printBatch=Παρτίδα: %s
printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+printSellby=Πώληση ανά: %s
+printQty=Ποσότητα: %d
+AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής
+BatchDefaultNumber=Απροσδιόριστο
+WhenProductBatchModuleOnOptionAreForced=Όταν το module παρτίδας/σειριακός είναι ενεργοποιημένο, αύξηση/μείωση \nη κατάσταση των αποθεμάτων αναγκάζει την τελευταία επιλογή και δεν μπορούν να τροποποιηθούν. Άλλες επιλογές μπορούν να οριστούν όπως θέλετε.
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index bdc764a85d23dd53c21a22360868bfeaeb007760..98b799457133fd402ea744c06a3def94244f8ab9 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -100,7 +100,7 @@ AddToOtherBills=Προσθήκη στους άλλους λογαριασμού
CorrectStock=Σωστό Απόθεμα
AddPhoto=Προσθήκη φωτογραφίας
ListOfStockMovements=Λίστα κινήσεων αποθέματος
-BuyingPrice=Buying price
+BuyingPrice=Τιμή Αγοράς
SupplierCard=Κάρτα προμηθευτή
CommercialCard=Εμπορική Κάρτα
AllWays=Μονοπάτι να βρείτε το προϊόν σας σε απόθεμα
@@ -119,10 +119,10 @@ MultiPricesNumPrices=Αριθμός τιμής
MultiPriceLevelsName=Κατηγορίες τιμών
AssociatedProductsAbility=Ενεργοποίηση της δυνατότητας εικονικών πακέτων
AssociatedProducts=Πακέτο προϊόντων
-AssociatedProductsNumber=Number of products composing this virtual package product
-ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+AssociatedProductsNumber=Αριθμός προϊόντων που συνθέτουν αυτό το εικονικό προϊόν πακέτο
+ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος
+IfZeroItIsNotAVirtualProduct=Αν 0, το προϊόν αυτό δεν είναι ένα εικονικό προϊόν πακέτο
+IfZeroItIsNotUsedByVirtualProduct=Αν 0, το προϊόν αυτό δεν χρησιμοποιείται από κάθε εικονικό προϊόν πακέτο
EditAssociate=Συσχέτιση
Translation=Μετάφραση
KeywordFilter=Φίλτρο λέξης-κλειδιού
@@ -132,7 +132,7 @@ AddDel=Προσθήκη/Διαγραφή
Quantity=Ποσότητα
NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
ProductAssociationList=Κατάλογος των σχετικών προϊόντων / υπηρεσιών: το όνομα του προϊόντος / υπηρεσίας (επηρεάζονται ποσότητα)
-ProductParentList=List of package products/services with this product as a component
+ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό
ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν
DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας
ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία;
@@ -179,7 +179,7 @@ CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας
ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία <b>%s;</b>
CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας
ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Κλώνος συσκευασμένου προϊόν/υπηρεσίας
ProductIsUsed=Μεταχειρισμένο
NewRefForClone=Ref. of new product/service
CustomerPrices=Τιμές πελατών
@@ -244,6 +244,6 @@ MinimumPriceLimit=Ελάχιστη τιμή δεν μπορεί να είναι
MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είναι: %s
PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών
PriceExpressionSelected=Επιλογή συνάρτησης τιμών
-PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
-PriceMode=Price mode
+PriceExpressionEditorHelp="τιμή = 2 + 2" or "2 + 2" για τον καθορισμό της τιμής<br>ExtraFields \nείναι μεταβλητές, όπως "#options_myextrafieldkey# * 2"<br>Υπάρχουν ειδικές μεταβλητές όπως #quantity# και #tva_tx#<br>Χρησιμοποιήστε ; για να διαχωρίσει τις εκφράσεις
+PriceMode=Λειτουργία Τιμής
PriceNumeric=Αριθμός
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index eba1f92f7b33acafb6e054baf7f438fec7bb34d7..6dcccff7a505ea01806e8da11da8938b43e5dac0 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -36,8 +36,8 @@ TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
TaskTimeUser=Χρήστης
TaskTimeNote=Σημείωση
TaskTimeDate=Ημερομηνία
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=Εργασίες σχετικές με τα ανοικτά έργα
+WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται
NewTimeSpent=Νέος χρόνος που δαπανάται
MyTimeSpent=Ο χρόνος μου πέρασε
MyTasks=Οι Εργασίες μου
diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang
index a28060f39b6ae5c94605ae074a5bb2cee353be7e..ea89236eb5919fe30ac3af58bbaa97c16174aac3 100644
--- a/htdocs/langs/el_GR/resource.lang
+++ b/htdocs/langs/el_GR/resource.lang
@@ -4,8 +4,8 @@ MenuResourceAdd=Νέος πόρος
MenuResourcePlanning=Προγραμματισμός των πόρων
DeleteResource=Διαγραφή πόρων
ConfirmDeleteResourceElement=Επιβεβαιώστε τη διαγραφή των πόρων για αυτό το στοιχείο
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+NoResourceInDatabase=Δεν υπάρχουν πόροι στη βάση δεδομένων.
+NoResourceLinked=Ο πόρος δεν συνδέεται
ResourcePageIndex=Λίστα Πόρων
ResourceSingular=Πόρος
@@ -17,16 +17,16 @@ ResourceFormLabel_description=Η περιγραφή πόρου
ResourcesLinkedToElement=Πόροι που σχετίζονται με το στοιχείο
-ShowResourcePlanning=Show resource planning
+ShowResourcePlanning=Εμφάνιση σχεδιασμού των πόρων
GotoDate=Μετάβαση στην ημερομηνία
-ResourceElementPage=Element resources
+ResourceElementPage=Στοιχείο πόρων
ResourceCreatedWithSuccess=Ο Πόρος δημιουργήθηκε με επιτυχία
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+RessourceLineSuccessfullyDeleted=Γραμμή πόρου διαγράφηκε με επιτυχία
+RessourceLineSuccessfullyUpdated=Γραμμή πόρου ενημερώθηκε με επιτυχία
+ResourceLinkedWithSuccess=Ο πόρος συνδέεται με επιτυχία
-TitleResourceCard=Resource card
+TitleResourceCard=Κάρτα πόρων
ConfirmDeleteResource=Επιβεβαιώστε την διαγραφή αυτού του πόρου
RessourceSuccessfullyDeleted=Ο Πόρος διαγράφηκε με επιτυχία
DictionaryResourceType=Το είδος των πόρων
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index fe1365fda567f56134d2a20d4cfd7755bd7017e2..7f13ceb646899b8a2703c7672e34b32e0fe2e1d5 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -14,9 +14,9 @@ WithdrawalReceiptShort=Παραλαβή
LastWithdrawalReceipts=Τελευταία εισπράξεις απόσυρση %s
WithdrawedBills=Αποσύρθηκε τιμολόγια
WithdrawalsLines=Απόσυρση γραμμές
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για επεξεργασία
+RequestStandingOrderTreated=Αίτηση πάγιων εντολών επεξεργασίας
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές.
CustomersStandingOrders=Πάγιες εντολές πελατών
CustomerStandingOrder=Πελάτης πάγια εντολή
NbOfInvoiceToWithdraw=Nb. του τιμολογίου με το αίτημα απόσυρσης
@@ -47,7 +47,7 @@ RefusedData=Ημερομηνία της απόρριψης
RefusedReason=Λόγος απόρριψης
RefusedInvoicing=Χρέωσης για την απόρριψη
NoInvoiceRefused=Μην φορτίζετε την απόρριψη
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
+InvoiceRefused=Τιμολόγιο απορρίφθηκε (Φορτίστε την απόρριψη στον πελάτη)
Status=Κατάσταση
StatusUnknown=Άγνωστος
StatusWaiting=Αναμονή
@@ -76,14 +76,14 @@ WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς
WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT
BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λάβετε αποσύρει
CreditDate=Πιστωτικές με
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται)
ShowWithdraw=Εμφάνιση Ανάληψη
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=Αυτή η καρτέλα σας επιτρέπει να ζητήσετε μια πάγια εντολή. Άπαξ ο δωρεοδόχος, πηγαίνετε στο μενού Τράπεζας-> Απόσυρση για τη διαχείριση της πάγιας εντολής. Όταν η πάγια εντολή είναι κλειστή, η πληρωμή στο τιμολόγιο θα πρέπει να καταγράφεται αυτόματα και το τιμολόγιο θα κλείσει εάν υπόλοιπο που είναι να πληρώσει είναι μηδενικό.
WithdrawalFile=Απόσυρση αρχείο
SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου"
ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα"
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών
### Notifications
InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index b03d26dbe1db71e08a0d090b96750870900c4c0e..492cbbd7464bee6d437043ea601b91a127ca9385 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -59,7 +59,7 @@ ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
StockLimitShort=Limit for alert
diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang
index 799274ccf142b1de82c1f453acd956cc945c4877..8955af9c9fc9f6445f395c8c7d88bd0df1581f67 100644
--- a/htdocs/langs/es_ES/opensurvey.lang
+++ b/htdocs/langs/es_ES/opensurvey.lang
@@ -27,7 +27,7 @@ RemovePoll=Eliminar encuesta
UrlForSurvey=URL para indicar el acceso directo a la encuesta
PollOnChoice=Está creando una encuesta con multi-opciones. Primero introduzca todas las opciones posibles para esta encuesta:
CreateSurveyDate=Crear una encuesta de fecha
-CreateSurveyStandard=Crear una encuesta estandard
+CreateSurveyStandard=Crear una encuesta estándar
CheckBox=Checkbox simple
YesNoList=Lista (vacío/sí/no)
PourContreList=Lista (vacío/a favor/en contra)
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 13c5540137115eb6562dcb54e9cf5f14106075e2..4397bb313fa22239de9e2dcbb5d41f0b6c56470a 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -138,7 +138,7 @@ Boxes=Boîtes
MaxNbOfLinesForBoxes=Nombre max de lignes pour les boîtes
PositionByDefault=Position par défaut
Position=Position
-MenusDesc=Les gestionnaires de menu définissent le contenu des 2 barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe.
+MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe.
MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.<br>Certains modules ajoutent des entrées personnalisées aux menus (dans le menu <b>Tous</b> en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant puis réactivant le module.
MenuForUsers=Menu pour les utilisateurs
LangFile=Fichier .lang
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 88da0f5c87bb25296042315d0e94e3460ca54e73..30595470a208790993156ed121ebf1a45ea1d02d 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -3,7 +3,7 @@ HRM=GRH
Holidays=Congés
CPTitreMenu=Congés
MenuReportMonth=État mensuel
-MenuAddCP=Créer une demande de congés
+MenuAddCP=Créer demande de congés
NotActiveModCP=Vous devez activer le module Congés pour afficher cette page.
NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">cliquer ici</a>.
NoCPforUser=Vous n'avez plus de jours disponibles
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 6b0f7772e37b3dc9a7524c7b0f2d0a60cf384209..6215622af748ac2772b6a85a28ef1cbfba5729c4 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -87,7 +87,7 @@ ExportDataset_user_1=Utilisateurs Dolibarr et attributs
DomainUser=Utilisateur du domaine %s
Reactivate=Réactiver
CreateInternalUserDesc=Cet écran permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer utilisateur Dolibarr' qui se trouve sur la fiche du contact du tiers.
-InternalExternalDesc=Un utilisateur <b>interne</b> est un utilisateur appartenant à votre société/institution.<br>Un utilisateur <b>externe</b> est un utilisateur client, fournisseur ou autre.<br><br>Dans les 2 cas, les permissions utilisateurs définissent les droits d'accès mais l'utilisateur externe peut en plus avoir un gestionnaire de menu différent de l'utilisateur interne (Voir Accueil - Configuration - Affichage)
+InternalExternalDesc=Un utilisateur <b>interne</b> est un utilisateur appartenant à votre société/institution.<br>Un utilisateur <b>externe</b> est un utilisateur client, fournisseur ou autre.<br><br>Dans les deux cas, les permissions utilisateurs définissent les droits d'accès mais l'utilisateur externe peut en plus avoir un gestionnaire de menu différent de l'utilisateur interne (Voir Accueil - Configuration - Affichage)
PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur.
Inherited=Hérité
UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier)
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 0b5b610b2b643d8cfab247908c76387ae5f78d9b..657ddbc4eb82b1c20c60350ef0c560049b30b944 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -14,13 +14,13 @@ WarehouseTarget=Magazzino di destinazione
ValidateSending=Convalida spedizione
CancelSending=Annulla spedizione
DeleteSending=Elimina spedizione
-Stock=Scorta
+Stock=Scorte
Stocks=Scorte
Movement=Movimento
Movements=Movimenti
ErrorWarehouseRefRequired=Riferimento magazzino mancante
ErrorWarehouseLabelRequired=Etichetta del magazzino mancante
-CorrectStock=Scorte di magazzino corrette
+CorrectStock=Variazione manuale scorte
ListOfWarehouses=Elenco magazzini
ListOfStockMovements=Elenco movimenti delle scorte
StocksArea=Warehouses area
@@ -32,9 +32,9 @@ LastMovement=Ultimo movimento
LastMovements=Ultimi movimenti
Units=Unità
Unit=Unità
-StockCorrection=Correzione scorte
+StockCorrection=Variazione manuale scorte
StockTransfer=Movimento scorte
-StockMovement=Movimento scorta
+StockMovement=Movimento scorte
StockMovements=Movimenti scorte
LabelMovement=Etichetta del movimento
NumberOfUnit=Numero di unità
@@ -59,18 +59,18 @@ ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine
ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore
ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura
OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
-StockDiffPhysicTeoric=Motivo della differenza tra scorta effettiva e teorica
-NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare la scorta.
+StockDiffPhysicTeoric=Motivo della differenza tra scorte effettive e teoriche
+NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare le scorte.
DispatchVerb=Spedizione
StockLimitShort=Limite per segnalazioni
-StockLimit=Limite minimo scorta per segnalazioni
-PhysicalStock=Scorta fisica
-RealStock=Scorta reale
-VirtualStock=Scorta virtuale
-MininumStock=Scorta minima
-StockUp=Scorta massima
-MininumStockShort=Scorta min
-StockUpShort=Scorta max
+StockLimit=Limite minimo scorte per avvertimenti
+PhysicalStock=Scorte fisiche
+RealStock=Scorte reali
+VirtualStock=Scorte virtuali
+MininumStock=Scorte minime
+StockUp=Scorte massime
+MininumStockShort=Scorte min
+StockUpShort=Scorte max
IdWarehouse=Id magazzino
DescWareHouse=Descrizione magazzino
LieuWareHouse=Ubicazione magazzino
@@ -84,19 +84,19 @@ EstimatedStockValueShort=Valore stimato scorte
EstimatedStockValue=Valore stimato delle scorte
DeleteAWarehouse=Elimina un magazzino
ConfirmDeleteWarehouse=Sei sicuro di voler eliminare il magazzino <b>%s</b>?
-PersonalStock=Scorta personale %s
+PersonalStock=Scorte personali %s
ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale di %s %s
SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte
SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte
-NoStockAction=Nessuna azione su questa scorta
+NoStockAction=Nessuna azione su queste scorte
LastWaitingSupplierOrders=Ordini in attesa di ricezione
-DesiredStock=Scorta desiderata
+DesiredStock=Scorte desiderate
StockToBuy=Da ordinare
Replenishment=Rifornimento
ReplenishmentOrders=Ordini di rifornimento
VirtualDiffersFromPhysical=In accordo con le opzioni di giacenza incrementa/decrementa, le scorte fisiche e quelle virtuali (fisiche + ordini in corso) possono variare
UseVirtualStockByDefault=Utilizza scorte virtuali come default, invece delle scorte fisiche, per la funzione di rifornimento
-UseVirtualStock=Usa scorta virtuale
+UseVirtualStock=Usa scorte virtuale
UsePhysicalStock=Usa giacenza fisica
CurentSelectionMode=Modalità di selezione corrente
CurentlyUsingVirtualStock=Giacenza virtuale
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 5debf8efd8c94cb48d8c76d5a4b4f901a83a35b9..a0aeaf89735ceee6a084927776e6831cc4da77a7 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -498,7 +498,7 @@ Module1780Name=Sadaļas
Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem)
Module2000Name=WYSIWYG redaktors
Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru
-Module2200Name=Dynamic Prices
+Module2200Name=Dinamiskas cenas
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Plānotais uzdevumu pārvaldība
@@ -709,8 +709,8 @@ Permission701=Lasīt ziedojumus
Permission702=Izveidot/mainīt ziedojumus
Permission703=Dzēst ziedojumus
Permission1001=Lasīt krājumus
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Assign service/subscription to contract
+Permission1003=Dzēst noliktavas
Permission1004=Lasīt krājumu pārvietošanas
Permission1005=Izveidot/mainīt krājumu pārvietošanu
Permission1101=Skatīt piegādes pasūtījumus
@@ -786,7 +786,7 @@ DictionaryOrderMethods=Pasūtījumu veidi
DictionarySource=Origin of proposals/orders
DictionaryAccountancyplan=Kontu līknes
DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=E-pastu paraugi
SetupSaved=Iestatījumi saglabāti
BackToModuleList=Atpakaļ uz moduļu sarakstu
BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
@@ -1424,8 +1424,8 @@ OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja
OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt.
OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās.
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
+StockSetup=Noliktavu moduļa iestatījumi
+UserWarehouse=Izmantot lietotāja personīgās noliktavas
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Izvēlne dzēsta
@@ -1559,6 +1559,6 @@ NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+SortOrder=Kārtošanas secība
Format=Formāts
TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index f6a8e0897fdf7378bd54443187954b23cc852b26..838abe3a851011babb598d32d80e3d6b90e1018f 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -29,7 +29,7 @@ ActionsToDoBy=Pasākums piešķirts
ActionsDoneBy=Pasākumi, ko veikuši
ActionsForUser=Lietotāja notikumi
ActionsForUsersGroup=Notikumi visiem grupas lietotājiem
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=Notikums piešķirts
AllMyActions= Visi mani notikumi/uzdevumi
AllActions= Visi notikumi/uzdevumi
ViewList=Saraksta skats
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 95aa9d16c4c50c9a0abc120776567bf21294dc5a..54d4a89cb7181648584c74251152373b6ca60baf 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -109,4 +109,4 @@ CategoriesSetup=Sadaļas iestatījumi
CategorieRecursiv=Link with parent category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show category
+ShowCategory=Rādīt sadaļu
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index 47372bde2afa2d5ee8fa5d9d6c5f50eb4f08ee5d..811966b56c3f9565326c9cb8c32394c7d1b8c74a 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -53,7 +53,7 @@ ListOfRunningContractsLines=Saraksts darbojas līguma līniju
ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem
NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem)
BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem
-LastContracts=Last %s contracts
+LastContracts=Pēdējie %s līgumi
LastActivatedServices=Pēdējais %s aktivizētais pakalpojums
LastModifiedServices=Pēdējais %s labotais pakalpojums
EditServiceLine=Edit servisa līnija
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index 2b5c6da82a6b25306a9c463e8a2cb7033e3dc95c..2baad30f7d197bca89d451df33372dd304c00284 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Piegāde
Deliveries=Piegādes
-DeliveryCard=Piegādes karte
+DeliveryCard=Piegādes kartiņa
DeliveryOrder=Piegādes pasūtījums
DeliveryOrders=Piegādes pasūtījumi
DeliveryDate=Piegādes datums
DeliveryDateShort=Ie. datums
-CreateDeliveryOrder=Izveidot piegādes kārtību
+CreateDeliveryOrder=Izveidot piegādes pasūtījumu
QtyDelivered=Piegādātais daudz
SetDeliveryDate=Uzstādīt piegādes datumu
ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu
@@ -24,3 +24,5 @@ Deliverer=Piegādātājs:
Sender=Nosūtītājs
Recipient=Saņēmējs
ErrorStockIsNotEnough=Nav pietiekami daudz krājumu
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 257f6ce5e0e3afbcb2a4f5b4e598e9ded61c9ba8..9733c26045eb040b15a0941dfc3fde9efbc89a67 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -141,7 +141,7 @@ ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at
ErrorPriceExpression1=Cannot assign to constant '%s'
ErrorPriceExpression2=Cannot redefine built-in function '%s'
ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression4=Neatļauts simbols '%s'
ErrorPriceExpression5=Unexpected '%s'
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
ErrorPriceExpression8=Unexpected operator '%s'
@@ -149,13 +149,13 @@ ErrorPriceExpression9=An unexpected error occured
ErrorPriceExpression10=Iperator '%s' lacks operand
ErrorPriceExpression11=Expecting '%s'
ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression17=Nedefinēta vērtība '%s'
ErrorPriceExpression19=Expression not found
ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorPriceExpression21=Nav rezultāta '%s'
+ErrorPriceExpression22=Negatīvs rezultāts '%s'
+ErrorPriceExpressionInternal=Iekšēja kļūda '%s'
+ErrorPriceExpressionUnknown=Nezināma kļūda '%s'
# Warnings
WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang
index 55591b840fada6bcd6827172bceaef0388d9c52a..de165ef0b5b08edde97765bfa70dd8721bc73c55 100644
--- a/htdocs/langs/lv_LV/externalsite.lang
+++ b/htdocs/langs/lv_LV/externalsite.lang
@@ -2,4 +2,4 @@
ExternalSiteSetup=Ārējo vietņu iestatīšana
ExternalSiteURL=Ārējā Vietnes URL
ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts.
-ExampleMyMenuEntry=My menu entry
+ExampleMyMenuEntry=Manas izvēlnes ieraksti
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index c7d228cf34caa832ca061e52e411c682cd317798..875d92a9d5e53063ef19e160936c3a668c92e7d8 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -203,26 +203,26 @@ ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pa
##### Calendar common #####
AddCalendarEntry=Pievienot ierakstu kalendārā %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
+NewCompanyToDolibarr=Kompānijas %s pievienotas
+ContractValidatedInDolibarr=Līgumi %s apstiprināti
+ContractCanceledInDolibarr=Līgumi %s atcelti
+ContractClosedInDolibarr=Līgumi %s slēgti
+PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti
+PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti
+PropalValidatedInDolibarr=Piedāvājumi %s apstiprināti
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
+InvoiceValidatedInDolibarr=Rēķini %s apstiprināti
+InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem
+InvoiceCanceledInDolibarr=Rēķini %s atcelti
+PaymentDoneInDolibarr=Apmaksa %s veikta
+CustomerPaymentDoneInDolibarr=Klienta apmaksa %s veikta
+SupplierPaymentDoneInDolibarr=Piegādātāja apmaksa %s veikta
+MemberValidatedInDolibarr=Dalībnieks %s apstiprināts
MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
+MemberDeletedInDolibarr=Dalībnieks %s dzēsts
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentValidatedInDolibarr=Sūtījumi %s apstiprināti
+ShipmentDeletedInDolibarr=Sūtījums %s dzēsts
##### Export #####
Export=Eksportēt
ExportsArea=Eksportēšanas sadaļa
diff --git a/htdocs/langs/lv_LV/printipp.lang b/htdocs/langs/lv_LV/printipp.lang
index 835e6827f12ee4e466c21f2ee540526389fa7e03..34b0d4c674cc40b789cc5ff62e323cebd2e217a0 100644
--- a/htdocs/langs/lv_LV/printipp.lang
+++ b/htdocs/langs/lv_LV/printipp.lang
@@ -2,13 +2,13 @@
PrintIPPSetup=Setup of Direct Print module
PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
+PRINTIPP_HOST=Printeru serveris
+PRINTIPP_PORT=Ports
PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
+PRINTIPP_PASSWORD=Parole
+NoPrinterFound=Printeri nav atrasti (pārbaidiet CUPS iestatījumus)
+FileWasSentToPrinter=Fails %s nosūtīts uz printeri
+NoDefaultPrinterDefined=Nav definēts noklusējtais printeris
+DefaultPrinter=Noklusētais printeris
+Printer=Printeris
+CupsServer=CUPS Serveris
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index ca3e49749ab995c90337c88dc582efebd46c623c..cab1130f7dc27a84b05065a8e94dff63e2478832 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -14,7 +14,7 @@ DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d)
printBatch=Batch: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
-printQty=Qty: %d
+printQty=Daudz.: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index d81b413812ef49885aa3bc3f73bbe0be6ca3ea06..3bfc33d66a96f7a7d9955d953d3a16dd82187911 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -246,4 +246,4 @@ PriceExpressionEditor=Price expression editor
PriceExpressionSelected=Selected price expression
PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
PriceMode=Price mode
-PriceNumeric=Number
+PriceNumeric=Numurs
diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..6558915beb321017b2100ecc2eea783a906059c1 100644
--- a/htdocs/langs/lv_LV/resource.lang
+++ b/htdocs/langs/lv_LV/resource.lang
@@ -1,34 +1,34 @@
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=Resursi
+MenuResourceAdd=Jauni resursi
+MenuResourcePlanning=Resursu plānošana
+DeleteResource=Dzēst resursu
+ConfirmDeleteResourceElement=Apstiprināt resursu dzēšanu šim elementam
+NoResourceInDatabase=Nav datubāzē resursu
+NoResourceLinked=Nav saistītu resursu
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcePageIndex=Resursu saraksts
+ResourceSingular=Resursi
+ResourceCard=Resursu karte
+AddResource=Izveidot resursu
+ResourceFormLabel_ref=Resursu nosaukums
+ResourceType=Resursa veids
+ResourceFormLabel_description=Resursa apraksts
-ResourcesLinkedToElement=Resources linked to element
+ResourcesLinkedToElement=Resurss saistīts ar elementu
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ShowResourcePlanning=Rādīt resursu plānošanu
+GotoDate=Iet uz datumu
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ResourceElementPage=Elementa resursi
+ResourceCreatedWithSuccess=Resurss veiksmīgi izveidots
+RessourceLineSuccessfullyDeleted=Resursu līnija veiksmīgi dzēsta
+RessourceLineSuccessfullyUpdated=Resursa līnija veiksmīgi atjaunota
+ResourceLinkedWithSuccess=Resurs sasaistīts veiksmīgi
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+TitleResourceCard=Resursu karte
+ConfirmDeleteResource=Apstiprināt šī resursa dzēšanu
+RessourceSuccessfullyDeleted=Resurss veiksmīgi dzēsts
+DictionaryResourceType=Resursa veids
-SelectResource=Select resource
+SelectResource=Izvēlēties resursu
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 7d8e5c0b9aecf0a62c3e870d77188b33e90097ac..c09b15bc582cc7280166bec897f0583f5eae1905 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Noliktavas nosaukums ir nepieciešams
CorrectStock=Labot krājumus
ListOfWarehouses=Saraksts noliktavās
ListOfStockMovements=Krājumu pārvietošanas saraksts
-StocksArea=Warehouses area
+StocksArea=Noliktavas platība
Location=Vieta
LocationSummary=Īsais atrašanās vietas nosaukums
NumberOfDifferentProducts=Dažādu produktu skaits
diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang
index c0a47884920f6b40e771337f1ec7707d7ac710da..3036761dcbffae3b1ca3d6c8e6e3ef107d93fc69 100644
--- a/htdocs/langs/nl_NL/dict.lang
+++ b/htdocs/langs/nl_NL/dict.lang
@@ -253,7 +253,6 @@ CivilityMR=Meneer
CivilityMLE=Mejuffrouw
CivilityMTRE=Meester
CivilityDR=Dokter
-
##### Currencies #####
Currencyeuros=Euro
CurrencyAUD=Australische Dollars
@@ -290,10 +289,10 @@ CurrencyXOF=Francs CFA BCEAO
CurrencySingXOF=Franc CFA BCEAO
CurrencyXPF=Francs CFP
CurrencySingXPF=Franc CFP
-
CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
CurrencyThousandthSingTND=duizend
-
#### Input reasons #####
DemandReasonTypeSRC_INTE=Internet
DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne
@@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=Mondeling
DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Werknemer
DemandReasonTypeSRC_SPONSORING=Sponsoring
-
#### Paper formats ####
PaperFormatEU4A0=Grootte 4A0
PaperFormatEU2A0=Grootte 2A0
diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang
index aef968fe76515c397e44ad1df5a8a3cae15fb6db..cf991212fb36723153929f04ab1dea3e868387fc 100644
--- a/htdocs/langs/nl_NL/opensurvey.lang
+++ b/htdocs/langs/nl_NL/opensurvey.lang
@@ -1,66 +1,66 @@
# Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organiseer uw bijeenkomsten en polls eenvoudig. Kies eerst het type poll...
+NewSurvey=Niewe poll
+NoSurveysInDatabase=%s poll(s) in de database.
+OpenSurveyArea=Polls sectie
+AddACommentForPoll=U kunt een commentaar toevoegen aan de poll...
+AddComment=Voeg commentaar toe
+CreatePoll=Creëer poll
+PollTitle=Poll titel
+ToReceiveEMailForEachVote=Ontvang een E-mail voor iedere stem
+TypeDate=Type datum
+TypeClassic=Type standaard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
ExpireDate=Termijn
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Abstention=Abstention
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+OpenSurveyNothingToSetup=There is no specific setup to do.
+PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanEditVotes=Can change vote of others
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The voting time of this poll has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 99a473d063b1627444beb62e9fc9407d9ac35f82..91d161ef1c6f0026b01c4a4ec717d81c21460e3e 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -1,21 +1,21 @@
# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8
-Accounting=contabilidade
+Accounting=Contabilista
Globalparameters=Parâmetros Globais
Chartofaccounts=Plano de contas
Fiscalyear=Anos fiscais
-Menuaccount=contas contabilisticas
+Menuaccount=Contas contabilísticas
Menuthirdpartyaccount=Contas de terceiros
MenuTools=Ferramentas
ConfigAccountingExpert=A configuração do módulo especialista em contabilidade
Journaux=Diarios
JournalFinancial=Diarios financeiros
-Exports=exportados
+Exports=Exportados
Modelcsv=Modelo de exportação
-Selectmodelcsv=selecionar modelo de exportação
-Modelcsv_normal=exportação classica
+Selectmodelcsv=Selecione um modelo de exportação
+Modelcsv_normal=Exportação classica
Modelcsv_CEGID=Exportação em direção Especialista CEGID
BackToChartofaccounts=Voltar ao plano de contas
Back=Voltar
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 3e195800e805743930e646d8ea433e5b29486aca..9bd8dc355ed6b9b64c94173d7757b964822d4d57 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -16,7 +16,7 @@ ConfirmPurgeSessions=Deseja limpar todas as sessões? Isto irá terminar as sess
NoSessionListWithThisHandler=O gestor de guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução.
LockNewSessions=Bloquear novas ligações
ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova EPR para si mesmo? Depois disso, só o utilizador <b>%s</b> poderá conetar.
-UnlockNewSessions=Remover bloqueio da conexão
+UnlockNewSessions=Remover bloqueio de ligação
YourSession=A sua sessão
Sessions=Sessão do utilizador
WebUserGroup=Utilizador / grupo do servidor da Web
@@ -122,7 +122,7 @@ LanguageBrowserParameter=Variável %s
LocalisationDolibarrParameters=Parâmetros de localização
ClientTZ=Fuso Horário do Cliente (utilizador)
ClientHour=Hora do Cliente (utilizador)
-OSTZ=Server OS Time Zone
+OSTZ=Fuso Horário do Servidor do SO
PHPTZ=Zona horaria PHP
PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos)
ClientOffsetWithGreenwich=Greenwich (segundos)
@@ -137,7 +137,7 @@ Box=Caixa
Boxes=Caixas
MaxNbOfLinesForBoxes=Nº de linhas máximo para as caixas
PositionByDefault=Posição por defeito
-Position=Position
+Position=Posição
MenusDesc=Os gestores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir diferentes gestores segundo o utilizador seja interno ou externo.
MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência com a pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente.
MenuForUsers=Menu para os Utilizadores
@@ -147,7 +147,7 @@ SystemInfo=Info Sistema
SystemTools=Utilidades do Sistema
SystemToolsArea=Área de utilidades do sistema
SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa.
-Purge=Purge
+Purge=Limpar
PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta <b>%s</b>). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web.
PurgeDeleteLogFile=Apagar <b>ficheiro %s</b> definido para o módulo Syslog (sem risco de perderem os dados)
PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de dados)
@@ -181,7 +181,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva
CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o lixo 'sql'
ExportCompatibility=Compatibilidade do ficheiro de exportação gerado
MySqlExportParameters=Parâmetros da exportação MySql
-PostgreSqlExportParameters= PostgreSQL export parameters
+PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL
UseTransactionnalMode=Utilizar o modo transaccional
FullPathToMysqldumpCommand=Rota completa do comando mysqldump
FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando
@@ -233,7 +233,7 @@ ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados
ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis.
Feature=Característica
DolibarrLicense=Licença
-DolibarrProjectLeader=Chefe de projecto
+DolibarrProjectLeader=Chefe de Projeto
Developpers=Programadores/contribuintes
OtherDeveloppers=Outros Programadores/contribuintes
OfficialWebSite=Sitio web oficial internacional
@@ -266,12 +266,12 @@ MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e-
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
-MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo o envío de correios electrónicos (para modo de teste)
+MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrónicos (para fins de teste ou demonstrações)
MAIN_MAIL_SENDMODE=Método de envío de e-mails
MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP
MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP
MAIN_MAIL_EMAIL_TLS= Utilizar TLS (SSL) criptografia
-MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demos)
+MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações)
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.
@@ -297,7 +297,7 @@ FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada
DownloadPackageFromWebSite=Descarregar o pacote do sitio %s.
UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta raiz do ERP <b>%s</b>
SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente.
-NotExistsDirect=The alternative root directory is not defined.<br>
+NotExistsDirect=A diretoria raiz alternativa não está definida.<br>
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
YouCanSubmitFile=Seleccione o módulo:
@@ -309,8 +309,8 @@ GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}<
GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações. <br>Não são permitidos espaços <br>
GenericMaskCodes4a=<u>Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Exemplo sobre um Terceiro criado em 31/03/2007:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes4c=<u>Exemplo no produto criado em 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> dará <b>0199-ZZZ/31/XXX</b>
GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida.
ServerAvailableOnIPOrPort=Servidor disponivel no endereço <b>%s</b> na porta <b>%s</b>
ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço <b>%s</b> na Porta <b>%s</b>
@@ -334,7 +334,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória co
ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração
ListOfDirectories=Lista dos modelos OpenDocument directórios
ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument. <br><br> Coloque aqui o caminho completo de directórios. <br> Adicionar um retorno de carro entre eah directório. <br> Para adicionar um directório do módulo de GED, adicione aqui <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Os arquivos desses directórios devem terminar <b>com. Odt.</b>
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nessas diretorias
ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br> c: \\ mydir <br> / Home mydir / <br> DOL_DATA_ROOT ecm / ecmdir /
FollowingSubstitutionKeysCanBeUsed=<br> Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -440,8 +440,8 @@ Module52Name=Stocks de produtos
Module52Desc=Gestão de stocks de produtos
Module53Name=Serviços
Module53Desc=Gestão de serviços
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Contractos/Subscrições
+Module54Desc=Gestão de contractos (serviços ou subscrições periódicas)
Module55Name=Códigos de barras
Module55Desc=Gestão dos códigos de barras
Module56Name=Central Telefónica
@@ -478,7 +478,7 @@ Module320Name=Ligações RSS
Module320Desc=Criação de ligações de informação RSS nas janelas do ERP
Module330Name=Favoritos
Module330Desc=Gestão de Favoritos
-Module400Name=Projects/Opportunities/Leads
+Module400Name=Projetos/Oportunidades/Chefias
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=Webcalendar
Module410Desc=Interface com calendario Webcalendar
@@ -588,11 +588,11 @@ Permission92=Criar/Modificar Impostos e IVA
Permission93=Eliminar Impostos e IVA
Permission94=Exportar Impostos Sociais
Permission95=Consultar balanços e resultados
-Permission101=Consultar Expedições
-Permission102=Criar/Modificar Expedições
-Permission104=Confirmar Expedições
-Permission106=Export sendings
-Permission109=Eliminar Expedições
+Permission101=Consultar envios
+Permission102=Criar/modificar envios
+Permission104=Confirmar envios
+Permission106=Exportar envios
+Permission109=Eliminar envios
Permission111=Consultar contas financeiras (contas bancarias, caixas)
Permission112=Criar/Modificar quantidade/eliminar registos bancarios
Permission113=Configurar contas financeiras (criar, controlar as categorías)
@@ -613,16 +613,16 @@ Permission151=Consultar Débitos Directos
Permission152=Configurar Débitos Directos
Permission153=Consultar Débitos Directos
Permission154=Crédito / recusar recibos de ordens permanentes
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
+Permission161=Ler contractos/subscrições
+Permission162=Criar/modificar contractos/subscrições
+Permission163=Ativar um serviço/subscrição de um contracto
+Permission164=Desativar um serviço/subscrição de um contracto
+Permission165=Apagar contractos/subscrições
Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
+Permission172=Criar/modificar viagens e despesas
+Permission173=Apagar viagens e despesas
Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission178=Exportar viagens e despesas
Permission180=Consultar Fornecedores
Permission181=Consultar pedidos a Fornecedores
Permission182=Criar/Modificar pedidos a Fornecedores
@@ -649,7 +649,7 @@ Permission221=Consultar E-Mails
Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.)
Permission223=Confirmar E-Mails (permite o envío)
Permission229=Eliminar E-Mails
-Permission237=View recipients and info
+Permission237=Ver destinatários e informação
Permission238=Manually send mailings
Permission239=Delete mailings after validation or sent
Permission241=Consultar categorías
@@ -709,8 +709,8 @@ Permission701=Consultar Bolsas
Permission702=Criar/Modificar Bolsas
Permission703=Eliminar Bolsas
Permission1001=Consultar stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Criar/modificar armazéns
+Permission1003=Apagar armazéns
Permission1004=Consultar movimientos de stock
Permission1005=Criar/Modificar movimentos de stock
Permission1101=Consultar ordens de envío
@@ -737,7 +737,7 @@ Permission1237=Export supplier orders and their details
Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga)
Permission1321=Exportar facturas a clientes, atributos e cobranças
Permission1421=Exportar facturas de clientes e atributos
-Permission23001 = Read Scheduled task
+Permission23001 = Ler tarefa agendada
Permission23002 = Criar/alterar tarefa agendada
Permission23003 = Eliminar tarefa agendada
Permission23004 = Executar tarefa agendada
@@ -798,15 +798,15 @@ VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem u
VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
+LocalTax1IsUsed=Utilizar um segundo imposto
+LocalTax1IsNotUsed=Não utilizar um segundo imposto
+LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA)
+LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA)
+LocalTax1Management=Segundo tipo de imposto
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
-LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsed=Utilizar um terceiro imposto
+LocalTax2IsNotUsed=Não utilizar um terceiro imposto
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax2Management=Third type of tax
@@ -1034,7 +1034,7 @@ ExtraFieldsProjectTask=Atributos complementares (tarefas)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Instalação de envios por e-mail
+SendingMailSetup=Configuração de envios por correio eletrónico
SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters
PathToDocuments=Caminhos de acesso a documentos
PathDirectory=Catálogo
@@ -1400,9 +1400,9 @@ FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=Configuração do módulos envíos
SendingsReceiptModel=Modelo da ficha de expedição
-SendingsNumberingModules=Envios de numeração módulos
-SendingsAbility=Portes pagos pelo cliente
-NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hoja de entregas de produtos é uma operação duplicada sendo rara a vez que é activada.
+SendingsNumberingModules=Envios módulos numerados
+SendingsAbility=Suporte para notas de expedição para as entregas de cliente
+NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hora de entregas de produtos é uma operação duplicada sendo rara a vez que é ativada.
FreeLegalTextOnShippings=Texto livre em embarques
##### Deliveries #####
DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 32a51ccee8363543370dec1b987b4294b04ce480..7bf37e002214d10d96b61892485d7e62d5a72e55 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -1,52 +1,56 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Links de informação RSS
-BoxLastProducts=Últimos produtos/serviços
+BoxLastRssInfos=Informação RSS
+BoxLastProducts=Últimos %s produtos/serviços
BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Últimos produtos/serviços contratados
-BoxLastSupplierBills=Últimas facturas de Fornecedores
-BoxLastCustomerBills=Últimas facturas a clientes
-BoxOldestUnpaidCustomerBills=Facturas a clientes mais antiguas pendentes de pagamento
-BoxOldestUnpaidSupplierBills=Facturas de Fornecedores mais antiguas pendentes de pagamento
+BoxLastProductsInContract=Últimos %s produtos/serviços contratados
+BoxLastSupplierBills=Últimas faturas dos fornecedores
+BoxLastCustomerBills=Últimas faturas a clientes
+BoxOldestUnpaidCustomerBills=Faturas a clientes mais antigas em débito
+BoxOldestUnpaidSupplierBills=Faturas de fornecedores mais antigas em crédito
BoxLastProposals=Últimos Orçamentos
-BoxLastProspects=Últimos clientes potenciais
-BoxLastCustomers=Últimos clientes
-BoxLastSuppliers=Últimos Fornecedores
-BoxLastCustomerOrders=Últimos pedidos
+BoxLastProspects=Últimos clientes modificados
+BoxLastCustomers=Últimos clientes modificados
+BoxLastSuppliers=Últimos fornecedores modificados
+BoxLastCustomerOrders=Últimos pedidos de cliente
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Últimos books
BoxLastActions=Últimas acções
-BoxLastContracts=Ultimos Contractos
+BoxLastContracts=Últimos contractos
BoxLastContacts=Últimos contatos, endereços
BoxLastMembers=Últimos membros
-BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxFicheInter=Últimas intervenções
+BoxCurrentAccounts=Balanço de abertura das contas
BoxSalesTurnover=Volume de negocio
-BoxTotalUnpaidCustomerBills=Total facturas a clientes pendentes de pagamento
-BoxTotalUnpaidSuppliersBills=Total facturas de Fornecedores pendentes de pagamento
+BoxTotalUnpaidCustomerBills=Total das faturas de clientes em débito
+BoxTotalUnpaidSuppliersBills=Total das faturas dos fornecedores em crédito
BoxTitleLastBooks=Os %s últimos Favoritos registados
BoxTitleNbOfCustomers=Número de clientes
-BoxTitleLastRssInfos=As %s Ultimas Infos de %s
-BoxTitleLastProducts=Os %s Ultimos Produtos/Serviços Registados
+BoxTitleLastRssInfos=As %s últimas notícias de %s
+BoxTitleLastProducts=Os %s últimos produtos/serviços modificados
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Os %s últimos pedidos de clientes modificados
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados
BoxTitleLastCustomers=Os %s últimos clientes modificados
BoxTitleLastModifiedSuppliers=%s Modificada fornecedores
BoxTitleLastModifiedCustomers=%s Modificada clientes
-BoxTitleLastCustomersOrProspects=Os %s últimos clientes ou clientes potenciais registados
-BoxTitleLastPropals=Os %s últimos Orçamentos registados
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=As %s últimas facturas a clientes registadas
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=As %s últimas facturas de Fornecedores registadas
-BoxTitleLastProspects=Os %s últimos clientes potenciais modificados
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=%s Modificada perspectivas
BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados
-BoxTitleLastModifiedMembers=%s últimos membros modificados
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança
-BoxTitleOldestUnpaidSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Volume de negocio realizado
-BoxTitleTotalUnpaidCustomerBills=Facturas pendentes de clientes
-BoxTitleTotalUnpaidSuppliersBills=Facturas pendentes de Fornecedores
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=%s Última modificação contatos, endereços
BoxMyLastBookmarks=Os meus ultimos Favoritos
BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos
@@ -76,7 +80,8 @@ NoContractedProducts=Não contractados produtos / serviços
NoRecordedContracts=Sem contratos registrados
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Faturas de clientes por mês
BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 83024e188b63e1e72b81f2559153502a3b872e44..3d3c2c4ecf594118e34b4db0ee3a9a5611657bfa 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -3,14 +3,14 @@ ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Indique outro.
ErrorPrefixAlreadyExists=O prefixo %s já existe. Indique outro.
ErrorSetACountryFirst=Defina primeiro o país
SelectThirdParty=Selecione um terceiro
-DeleteThirdParty=Eliminar um Terceiro
-ConfirmDeleteCompany=Está seguro de querer eliminar esta empresa e toda a informação dela pendente?
-DeleteContact=Eliminar um contacto
-ConfirmDeleteContact=Está seguro de querer eliminar este contacto e toda a sua informação inerente?
+DeleteThirdParty=Apague um terceiro
+ConfirmDeleteCompany=Deseja apagar esta empresa e toda a sua informação?
+DeleteContact=Apagar um contacto/morada
+ConfirmDeleteContact=Deseja apagar este contacto e toda a sua informação?
MenuNewThirdParty=Novo Terceiro
MenuNewCompany=Nova Empresa
MenuNewCustomer=Novo Cliente
-MenuNewProspect=Novo Cliente Potencial
+MenuNewProspect=Novo Potencial Cliente
MenuNewSupplier=Novo Fornecedor
MenuNewPrivateIndividual=Novo Particular
MenuSocGroup=Grupos
@@ -93,7 +93,7 @@ LocalTax1ES=RE
LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeES=Tipo
ThirdPartyEMail=%s
WrongCustomerCode=Código cliente incorrecto
WrongSupplierCode=Código fornecedor incorrecto
@@ -112,7 +112,7 @@ ProfId2=ID profesional 2
ProfId3=ID profesional 3
ProfId4=ID profesional 4
ProfId5=Professional ID 5
-ProfId6=Professional ID 6
+ProfId6=Id. Professional 6
ProfId1AR=Prof Id 1 (CUIL)
ProfId2AR=Id Prof 2 (brutos Revenu)
ProfId3AR=-
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Descontos fixos disponiveis
DiscountNone=Nenhuma
Supplier=Fornecedor
CompanyList=Lista de Empresas
-AddContact=Criar Contacto
-AddContactAddress=Adicionar contactos/endereços
+AddContact=Criar contacto
+AddContactAddress=Novo contacto/morada
EditContact=Editar contato / endereço
EditContactAddress=Editar contactos/endereços
Contact=Contacto
@@ -268,8 +268,8 @@ ContactsAddresses=Contato / Endereços
NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro
NoContactDefined=Nenhum contacto definido para este terceiro
DefaultContact=Contacto por Defeito
-AddCompany=Criar Empresa
-AddThirdParty=Criar Terceiro
+AddCompany=Criar empresa
+AddThirdParty=Criar terceiro
DeleteACompany=Eliminar uma Empresa
PersonalInformations=Informação Pessoal
AccountancyCode=Código Contabilidade
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Etiqueta de Envío
DeleteDeliveryAddress=Eliminar uma Direcção de Envío
ConfirmDeleteDeliveryAddress=Está seguro de querer eliminar esta direcção de envío?
NewDeliveryAddress=Nova Direcção de Envío
-AddDeliveryAddress=Adicionar Direcção
-AddAddress=Adicionar Direcção
+AddDeliveryAddress=Criar morada
+AddAddress=Criar morada
NoOtherDeliveryAddress=Não Existe Direcção alternatica definidas
SupplierCategory=categoria Fornecedor
JuridicalStatus200=Independente
@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Você deve criar contactos e-mails para terceiros, pri
ListSuppliersShort=Lista de fornecedores
ListProspectsShort=Lista das perspectivas
ListCustomersShort=Lista de clientes
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Terceiros e árrea de contacto
LastModifiedThirdParties=%s Última modificação terceiros
UniqueThirdParties=Total de originais terceiros
InActivity=Aberto
@@ -410,5 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0.
LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+SearchThirdparty=Procurar terceiro
+SearchContact=Procurar contacto
diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang
index 6a364103be8b80ef9c4dea29a9490ad8ba1c5ef9..252525c10a6ba62e03b3ca6b634d6832784461bb 100644
--- a/htdocs/langs/pt_PT/ftp.lang
+++ b/htdocs/langs/pt_PT/ftp.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=Configuração do módulo Cliente de FTP
-NewFTPClient=Nova configuração da ligação FTP
+FTPClientSetup=Configuração do módulo de Cliente FTP
+NewFTPClient=Nova configuração de ligação FTP
FTPArea=Área de FTP
-FTPAreaDesc=Esta área mostrará o conteúdo de uma visão do servidor FTP
-SetupOfFTPClientModuleNotComplete=Instalação do módulo cliente FTP parece não estar completa
-FTPFeatureNotSupportedByYourPHP=A versão do PHP não suporta funções FTP
-FailedToConnectToFTPServer=Falha ao ligar ao servidor de FTP (servidor: %s, porta: %s)
-FailedToConnectToFTPServerWithCredentials=Falha de login do servidor de FTP com login definido e senha
+FTPAreaDesc=Este ecrã mostra o seu conteúdo de uma visualização do servidor FTP
+SetupOfFTPClientModuleNotComplete=A configuração do módulo de cliente FTP parece não estar concluída
+FTPFeatureNotSupportedByYourPHP=A sua versão do PHP não suporta as funções FTP
+FailedToConnectToFTPServer=Não foi possível ligar ao servidor FTP (servidor: %s, porta: %s)
+FailedToConnectToFTPServerWithCredentials=Não foi possível iniciar a sessão no servidor FTP com o nome/senha definidos
FTPFailedToRemoveFile=Falha ao remover o ficheiro: <b>%s</b>.
-FTPFailedToRemoveDir=Falha ao remover o directório: <b>%s</b> (Verifique as permissões do diretório e que está vazia).
+FTPFailedToRemoveDir=Não foi possível ao remover a diretoria: <b>%s</b> (Verifique as permissões e se a diretoria está sem dados).
FTPPassiveMode=Modo passivo
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 2881be0fc16f5a5882b6deaae011da2b5dbd512c..8c6632c56ab02da0437186c064f383a3bafbfdfb 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -1,30 +1,30 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Basta seguir as instruções passo-a-passo.
-MiscellaneousChecks=Verificar Pré-requisitos
+MiscellaneousChecks=Verificar pré-requisitos
DolibarrWelcome=Bem-vindo ao Dolibarr
-ConfFileExists=O ficheiro <b>%s</b> de configuração já existe.
-ConfFileDoesNotExists=O ficheiro <b>%s</b> de configuração não existe!
-ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro <b>%s</b> de configuração não existe e não foi possível criá-lo!
-ConfFileCouldBeCreated=Foi possível criar o ficheiro <b>%s</b> de configuração.
-ConfFileIsNotWritable=O ficheiro de configuração <b>conf.php</b> não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste ficheiro em Linux, chmod 666).
-ConfFileIsWritable=O ficheiro de configuração <b>conf.php</b> tem as permissões correctas.
-ConfFileReload=Atualizar todas as informações do arquivo de configuração.
+ConfFileExists=O ficheiro de configuração <b>%s</b> já existe.
+ConfFileDoesNotExists=O ficheiro de configuração <b>%s</b> não existe!
+ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração <b>%s</b> não existe e não foi possível criá-lo!
+ConfFileCouldBeCreated=Foi criado o ficheiro de configuração <b>%s</b>.
+ConfFileIsNotWritable=O ficheiro de configuração <b>%s</b> não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix).
+ConfFileIsWritable=O ficheiro de configuração <b>%s</b> é gravável.
+ConfFileReload=Recarregar toda a informação do ficheiro de configuração.
PHPSupportSessions=Este PHP suporta sessões.
PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST.
-PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro <b>variables_order</b> em php.ini
-PHPSupportGD=Este suporte PHP GD gráfica funções.
-PHPSupportUTF8=Este suporte PHP UTF8 funções.
-PHPMemoryOK=Seu PHP max sessão memória está definido <b>para %s.</b> Isto deve ser suficiente.
-PHPMemoryTooLow=Seu PHP max sessão memória está definido <b>para %s</b> bytes. Isto deve ser muito baixo. Alterar o seu <b>php.ini memory_limit</b> para definir parâmetro para pelo <b>menos %s</b> bytes.
+PHPSupportPOSTGETKo=É possível que a sua configuração PHP não suporte as variáveis POST e/ou GET. Verifique o seu parâmetro <b>variables_order</b> no php.ini
+PHPSupportGD=Este PHP suporta funções gráficas GD .
+PHPSupportUTF8=Este PHP suporte funções UTF8.
+PHPMemoryOK=A sua memória máxima da sessão PHP está definida para <b>%s.</b> Isto deverá ser suficiente.
+PHPMemoryTooLow=A sua memória máxima da sessão PHP está definida para <b>%s</b> bytes. Isto deve ser muito baixo. Altere o seu <b>php.ini</b> para definir o parâmetro <b>memory_limit</b> para pelo menos <b>%s</b> bytes.
Recheck=Clique aqui para um teste mais significativo
-ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP.
-ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis.
-ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta funções UTF8. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr.
+ErrorPHPDoesNotSupportSessions=A sua instalação PHP não suporta sessões. Esta função é necessária para que o Dolibarr funcione. Verifique a sua configuração PHP.
+ErrorPHPDoesNotSupportGD=A sua instalação PHP não suporta a função gráfica GD. Não terá nenhum gráfico disponível.
+ErrorPHPDoesNotSupportUTF8=A sua instalação PHP não suporta as funções UTF8. O Dolibarr não pode funcionar corretamente. Resolva isto antes de instalar o Dolibarr.
ErrorDirDoesNotExists=A diretoria %s não existe.
ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados.
-ErrorWrongValueForParameter=Pode ter digitado um valor incorreto para o parâmetro ' %s'.
+ErrorWrongValueForParameter=Pode ter inserido um valor incorreto para o parâmetro ' %s'.
ErrorFailedToCreateDatabase=Não foi possível criar a base de dados' %s'.
-ErrorFailedToConnectToDatabase=Não foi possível conetar à base de dados' %s'.
+ErrorFailedToConnectToDatabase=Não foi possível ligar à base de dados' %s'.
ErrorDatabaseVersionTooLow=A versão da base de dados (%s) é muito antiga. É necessária a versão %s ou superior.
ErrorPHPVersionTooLow=A versão PHP é muito antiga. É necessária a versão %s.
WarningPHPVersionTooLow=PHP versão muito antiga. %s versão ou mais é o esperado. Esta versão deverá permitir instalar, mas não é suportado.
@@ -34,131 +34,131 @@ IfDatabaseNotExistsGoBackAndUncheckCreate=Se a base de dados não existir, volte
IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e desmarque a opção "Criar base de dados".
WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera.
PHPVersion=Versão PHP
-YouCanContinue=Pode continuar ...
-PleaseBePatient=Por favor, seja paciente ...
-License=A usar a licença
-ConfigurationFile=Ficheiro de configuração
-WebPagesDirectory=A diretoria onde as páginas da web estão guardadas
-DocumentsDirectory=A diretoria para guardar os documentos e gerados
-URLRoot=URL de raiz
-ForceHttps=Forçar conexões seguras (https)
-CheckToForceHttps=Marque esta opção para forçar conexões seguras (https). <br> Isso exige que o servidor web está configurado com um certificado SSL.
+YouCanContinue=Pode continuar...
+PleaseBePatient=Por favor, seja paciente...
+License=A utilizar a licença
+ConfigurationFile=Ficheiro de Configuração
+WebPagesDirectory=A diretoria onde as páginas da Web são guardadas
+DocumentsDirectory=A diretoria para guardar os documentos enviados e gerados
+URLRoot=URL Raiz
+ForceHttps=Forçar ligações seguras (https)
+CheckToForceHttps=Marque esta opção para forçar as ligações seguras (https). <br> Isto requer que o servidor da Web esteja configurado com um certificado SSL.
DolibarrDatabase=Base de Dados Dolibarr
-DatabaseChoice=Escolha de base de dados
+DatabaseChoice=Escolha da Base de Dados
DatabaseType=Tipo de base de dados
-DriverType=Driver tipo
-Server=Server
+DriverType=Tipo de Controlador
+Server=Servidor
ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web
-ServerPortDescription=Database server port. Mantenha vazio se desconhecido.
-DatabaseServer=Database server
-DatabaseName=Nome da base de dados
-DatabasePrefix=Tabela de prefixos de banco de dados
+ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, se desconhecida.
+DatabaseServer=Servidor da Base de Dados
+DatabaseName=Nome da Base de Dados
+DatabasePrefix=Tabela de prefixos da base de dados
Login=Iniciar Sessão
-AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anónimo
+AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. Deixar em branco se a ligação for efetuada como anónimo
Password=Senha
PasswordAgain=Contrassenha
AdminPassword=A senha para o utilizador da base de dados Dolibarr.
CreateDatabase=Criar base de dados
-CreateUser=Criar utilizador
-DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso Administrador
-CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado. <br> Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página.
-CheckToCreateUser=Caixa de login, se não existe e deve ser criado. <br> Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página.
+CreateUser=Criar administrador
+DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador
+CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada. <br> Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página.
+CheckToCreateUser=Marque a caixa se o administrador da base de dados não existir e se deverá ser criado. <br> Neste caso, deve escolher o seu nome/senha e preencher também os dados da conta de administrador no fim desta página. Se esta caixa estiver desmarcada, o administrador da base de dados e a sua senha já deverão existir.
Experimental=(experimental)
-DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web).
+DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem.
KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto)
SaveConfigurationFile=Guardar valores
-ConfigurationSaving=A guardar o ficheiro da configuração ...
-ServerConnection=Conexão ao Servidor
-DatabaseConnection=Conexão à Base de Dados
+ConfigurationSaving=A guardar o ficheiro da configuração...
+ServerConnection=Ligação ao Servidor
+DatabaseConnection=Ligação à Base de Dados
DatabaseCreation=Criação da Base de Dados
UserCreation=Criação do Utilizador
CreateDatabaseObjects=Criação dos objetos da base de dados
-ReferenceDataLoading=Dados de base a carregar...
+ReferenceDataLoading=A carregar os dados de referência...
TablesAndPrimaryKeysCreation=Criação das Tabelas e Chaves Primárias
CreateTableAndPrimaryKey=Criar tabela %s
CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s
-OtherKeysCreation=Chaves estrangeiras e índices criação
-FunctionsCreation=Funções criação
+OtherKeysCreation=Chaves estrangeiras e criação de índex
+FunctionsCreation=Criação de Funções
AdminAccountCreation=Criação da sessão do Administrador
-PleaseTypePassword=Por favor, digite uma senha, não são permitidas senhas em branco!
+PleaseTypePassword=Por favor, insira uma senha, não são permitidas senhas em branco!
PleaseTypeALogin=Por favor, digite um nome!
PasswordsMismatch=As senhas não coincidem, por favor, tente de novo!
SetupEnd=Fim da Configuração
SystemIsInstalled=Esta instalação está completa.
SystemIsUpgraded=O Dolibarr foi atualizado com sucesso.
-YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link:
-AdminLoginCreatedSuccessfuly=Sessão de Administrador '<b>%s</b>' criada com sucesso.
+YouNeedToPersonalizeSetup=Precisa de configurar o Dolibarr de acordo com as suas necessidades (apresentação, caraterísticas, ...). Para o efetuar, clique na seguinte hiperligação:
+AdminLoginCreatedSuccessfuly=A sessão de Administrador '<b>%s</b>' foi criada com sucesso.
GoToDolibarr=Ir para Dolibarr
GoToSetupArea=Ir para Dolibarr (área de configuração)
-MigrationNotFinished=Versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização.
+MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização.
GoToUpgradePage=Ir novamente para a página de atualização
Examples=Exemplos
-WithNoSlashAtTheEnd=Sem a barra "/" no final
+WithNoSlashAtTheEnd=Sem a barra "/" no fim
DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web.
LoginAlreadyExists=Já existe
DolibarrAdminLogin=Sessão Administrador Dolibarr
AdminLoginAlreadyExists=A conta de administrador <b>' %s'</b> Dolibarr já existe. Volte atrás, se desejar criar uma conta.
-WarningRemoveInstallDir=Atenção, por razões de segurança, assim que a instalação ou a atualização estiver completa, para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome <b>install.lock</b> na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa.</b>
+WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome <b>install.lock</b> na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa.</b>
ThisPHPDoesNotSupportTypeBase=Este sistema PHP não suporta qualquer interface para aceder ao tipo da base de dados %s
FunctionNotAvailableInThisPHP=Não disponível neste PHP
MigrateScript=Migrar script
ChoosedMigrateScript=Escolhido migrar script
DataMigration=Migração de dados
DatabaseMigration=Migração da base de dados da estrutura
-ProcessMigrateScript=Script transformação
-ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ...
-FreshInstall=Nova Instalação
-FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo.
+ProcessMigrateScript=Processamento do "Script"
+ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar"...
+FreshInstall=Instalação Nova
+FreshInstallDesc=Utilize este modo, se esta for a sua primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleta, mas se deseja atualizar a sua versão, selecione o modo "Atualizar".
Upgrade=Atualizar
UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados.
Start=Iniciar
-InstallNotAllowed=Configuração não permitidas pelas permissões <b>conf.php</b>
+InstallNotAllowed=Configuração não permitida pelas permissões <b>conf.php</b>
NotAvailable=Não disponível
-YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da web, durante o processo de instalação.
+YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da Web, durante o processo de instalação.
CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página.
-AlreadyDone=Já migrou
+AlreadyDone=Já migrada
DatabaseVersion=Versão da Base de Dados
ServerVersion=Versão do Servidor da Base de Dados
YouMustCreateItAndAllowServerToWrite=Deve criar esta diretoria e permitir que o servidor da web grave nela.
CharsetChoice=Conjunto de carateres escolha
CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas
CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web. <br/> Padrão proposto um conjunto de caracteres é o do seu banco de dados.
-DBSortingCollation=Caracteres triagem fim
+DBSortingCollation=Ordem da ordenação dos carateres
DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados. <br/> Esse parâmetro não pode ser definido se de dados já existe.
-CharacterSetDatabase=Conjunto de caracteres para o banco de dados
+CharacterSetDatabase=Conjunto de carateres para a base de dados
CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação. <br/> Esse parâmetro não pode ser definido se de dados já existe.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de <b>dados %s,</b> mas, para isso, Dolibarr necessidade de se conectar ao servidor com o <b>super-usuário %s %s</b> permissões.
-YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados <b>login %s,</b> mas, para isso, Dolibarr necessidade de se conectar ao servidor com o <b>super-usuário %s %s</b> permissões.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados <b>%s</b>, mas para isso, o Dolibarr precisa de ligar ao servidor <b>%s</b> com permissões de administrador <b>%s</b>.
+YouAskLoginCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados da sessão <b>%s,</b> mas para isso, o Dolibarr precisa de ligar ao servidor <b>%s</b> com permissões de administrador <b>%s</b>.
BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado.
-OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s
-RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar.
+OrphelinsPaymentsDetectedByMethod=Detetado o pagamento Orphelins pelo método %s
+RemoveItManuallyAndPressF5ToContinue=Remova-o manualmente e pressione F5 para continuar.
KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz.
KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer.
KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz.
KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer.
FieldRenamed=Campo renomeado
-IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário"
+IfLoginDoesNotExistsCheckCreateUser=Se a sessão ainda não existir, deve marcar a opção "Criar Utilizador"
ErrorConnection=Servidor <b>" %s",</b> nome do banco de dados <b>" %s",</b> login <b>" %s",</b> ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão.
InstallChoiceRecommanded=Recomendado opção de instalar a versão do seu <b>%s %s</b> versão atual
-InstallChoiceSuggested=<b>Instale opção sugerida pelo instalador.</b>
+InstallChoiceSuggested=<b>Opção de instalação sugerida pelo instalador.</b>
MigrateIsDoneStepByStep=A versão de destino (%s) tem uma abertura de várias versões, então assistente de instalação vai voltar a sugerir próxima migração uma vez que esta será uma final.
CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados <b>"%s"</b> está correto.
IfAlreadyExistsCheckOption=Se esse nome está correto e que banco de dados ainda não existe, você deve marcar a opção "Criar banco de dados".
OpenBaseDir=parametr openbasedir PHP
-YouAskToCreateDatabaseSoRootRequired=Você marcou a caixa "Criar banco de dados". Para isso, você precisa fornecer login e senha de superusuário (parte inferior do formulário).
-YouAskToCreateDatabaseUserSoRootRequired=Você marcou a caixa "Criar banco de dados proprietário". Para isso, você precisa fornecer login e senha de superusuário (parte inferior do formulário).
+YouAskToCreateDatabaseSoRootRequired=Marcou a caixa "Criar Base de Dados". Para isto, precisa de indicar o nome/senha do administrador (base do formulário).
+YouAskToCreateDatabaseUserSoRootRequired=Marcou a caixa "Criar base de dados do administrador". Para isso, precisa do início de sessão/senha de administrador (base do formulário).
NextStepMightLastALongTime=etapa atual pode durar vários minutos. Por favor, aguarde até a próxima tela é mostrada completamente antes de continuar.
MigrationCustomerOrderShipping=Migrar para o transporte de armazenamento ordens do cliente
-MigrationShippingDelivery=Upgrade de armazenamento de navegação
-MigrationShippingDelivery2=Upgrade de armazenamento do transporte 2
-MigrationFinished=Migração terminou
+MigrationShippingDelivery=Atualizar armazenamento de transporte
+MigrationShippingDelivery2=Atualizar armazenamento de transporte 2
+MigrationFinished=Migração terminada
LastStepDesc=<strong>Último passo:</strong> Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros.
-ActivateModule=Ative %s módulo
-ShowEditTechnicalParameters=Clique aqui para exibir / editar os parâmetros avançados (modo avançado)
+ActivateModule=Ative o módulo %s
+ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado)
#########
# upgrade
-MigrationFixData=Correção de dados desnormalizada
+MigrationFixData=Correção para os dados não normalizados
MigrationOrder=Migração de dados para os clientes "ordens
MigrationSupplierOrder=Migração de dados de Fornecedores' ordens
MigrationProposal=Data migrering for kommersielle forslag
@@ -202,10 +202,10 @@ MigrationMenusDetail=Atualização dinâmica menus quadros
MigrationDeliveryAddress=Atualizar endereço de entrega em transferências
MigrationProjectTaskActors=Migração de dados para llx_projet_task_actors tabela
MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet para llx_element_contact
-MigrationProjectTaskTime=Atualização de tempo gasto em segundos
-MigrationActioncommElement=Atualizar os dados sobre as ações
+MigrationProjectTaskTime=Atualização do tempo despendido em segundos
+MigrationActioncommElement=Atualizar os dados nas ações
MigrationPaymentMode=A migração de dados para o modo de pagamento
MigrationCategorieAssociation=Migração de categorias
-ShowNotAvailableOptions=Mostrar opções ocultas
-HideNotAvailableOptions=Esconder opções ocultas
+ShowNotAvailableOptions=Mostrar opções indisponíveis
+HideNotAvailableOptions=Ocultar opções indisponíveis
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 86eef561efeaff5ff2f4fc59623f95b0c4ffa3dd..df457e8d64f73dc18ffbc405489a0b0497358528 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -10,7 +10,7 @@ Language_da_DA=Dinamarquês
Language_da_DK=Dinamarquês
Language_de_DE=Alemão
Language_de_AT=Alemão (Áustria)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Alemão (Suíça)
Language_el_GR=Grego
Language_en_AU=Inglês (Austrália)
Language_en_GB=Inglês (Reino Unido)
@@ -20,9 +20,9 @@ Language_en_SA=Inglês (Arábia Saudita)
Language_en_US=Inglês (Estados Unidos)
Language_en_ZA=Inglês (África do Sul)
Language_es_ES=Espanhol
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=Espanhol (República Dominicana)
Language_es_AR=Espanhol (Argentina)
-Language_es_CL=Spanish (Chile)
+Language_es_CL=Espanhol (Chile)
Language_es_HN=Espanhol (Honduras)
Language_es_MX=Espanhol (México)
Language_es_PY=Espanhol (Paraguai)
@@ -31,7 +31,7 @@ Language_es_PR=Espanhol (Porto Rico)
Language_et_EE=Estónia
Language_eu_ES=Basco
Language_fa_IR=Persa
-Language_fi_FI=Fins
+Language_fi_FI=Finlandês
Language_fr_BE=Francês (Bélgica)
Language_fr_CA=Francês (Canadá)
Language_fr_CH=Francês (Suíça)
@@ -40,7 +40,7 @@ Language_fr_NC=Francês (Nova Caledónia)
Language_he_IL=Hebreu
Language_hr_HR=Croata
Language_hu_HU=Húngaro
-Language_id_ID=Indonesian
+Language_id_ID=Indonésio
Language_is_IS=Islandês
Language_it_IT=Italiano
Language_ja_JP=Japonês
@@ -48,7 +48,7 @@ Language_ko_KR=Coreano
Language_lt_LT=Lituano
Language_lv_LV=Letão
Language_mk_MK=Macedónio
-Language_nb_NO=Norueguês (bokmål)
+Language_nb_NO=Norueguês (Bokmål)
Language_nl_BE=Holandês (Bélgica)
Language_nl_NL=Holandês (Países Baixos)
Language_pl_PL=Polaco
diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang
index 17e8f05968c288c2578f5c985237f53b4ef51152..ea2d6f990f5f0a4f089dda209f8dee4fbf5d984d 100644
--- a/htdocs/langs/pt_PT/mailmanspip.lang
+++ b/htdocs/langs/pt_PT/mailmanspip.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=O teste subscrição foi executado com sucesso
-MailmanDeletionSuccess=O teste de desubscrição foi executado com sucesso
-# SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=Uma atualização ao SPIP será realizado
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=Lista(s) para inscrição automática de novos membros (separados por uma vírgula)
-# SPIPTitle=SPIP Content Management System
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=O teste da subscrição foi executado com sucesso
+MailmanDeletionSuccess=O teste do cancelamento da subscrição foi executado com sucesso
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=Será efetuada uma atualização ao Spip
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=Lista(s) para a inscrição automática dos novos membros (separados por uma vírgula)
+SPIPTitle=Sistema de Gestão do Conteúdo SPIP
DescADHERENT_SPIP_SERVEUR=Servidor SPIP
DescADHERENT_SPIP_DB=Nome da base de dados SPIP
-DescADHERENT_SPIP_USER=Login de base de dados SPIP
-DescADHERENT_SPIP_PASS=Password da base de dados SPIP
-AddIntoSpip=Adicionar a SPIP
-AddIntoSpipConfirmation=Tem a certeza que quer adicionar este membro ao SPIP?
-AddIntoSpipError=Falha ao adicionar o utilizador ao SPIP
+DescADHERENT_SPIP_USER=Sessão da base de dados SPIP
+DescADHERENT_SPIP_PASS=Senha da base de dados SPIP
+AddIntoSpip=Adicionar ao SPIP
+AddIntoSpipConfirmation=Deseja adicionar este membro ao SPIP?
+AddIntoSpipError=Falha ao adicionar o utilizador no SPIP
DeleteIntoSpip=Remover do SPIP
-DeleteIntoSpipConfirmation=Tem a certeza que quer remover este membro do SPIP?
-DeleteIntoSpipError=Falha ao eliminar o utilizador do SPIP
-SPIPConnectionFailed=Falha ao ligar-se ao SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+DeleteIntoSpipConfirmation=Deseja remover este membro do SPIP?
+DeleteIntoSpipError=Falha ao remover o utilizador do SPIP
+SPIPConnectionFailed=Falha ao ligar ao SPIP
+SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 4d6bfc4b51977a680c05d22051681ffe139e7a79..8bde1900e1864e47c07e9c6b03efb5197dd01ae5 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -77,18 +77,18 @@ IsNotDefined=indefinido
DolibarrInHttpAuthenticationSoPasswordUseless=-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação <b>%s</b> ao ficheiro de configuração <b>conf.php</b>.<br> Isto significa que a base de dados das Palavras-Passe é externa ao Dolibarr, por isso toda modificação deste campo pode resultar sem efeito algum.
Administrator=Administrador
Undefined=Não Definido
-PasswordForgotten=Esqueceu-se da sua palavra-passe?
-SeeAbove=Mencionar anteriormente
+PasswordForgotten=Esqueceu-se da sua senha?
+SeeAbove=Ver acima
HomeArea=Área Principal
LastConnexion=Ultima Ligação
-PreviousConnexion=Ultima Ligação
+PreviousConnexion=Ligação Anterior
ConnectedOnMultiCompany=Conectado sobre entidade
ConnectedSince=Conectado desde
-AuthenticationMode=Modo autenticação
-RequestedUrl=Url solicitada
-DatabaseTypeManager=Tipo de gestor de base de dados
-RequestLastAccess=Petição último acesso à base de dados
-RequestLastAccessInError=Petição último acesso à base de dados errado
+AuthenticationMode=Modo de autenticação
+RequestedUrl=Url solicitado
+DatabaseTypeManager=Gestor do tipo de base de dados
+RequestLastAccess=Pedido para o último acesso à base de dados
+RequestLastAccessInError=Pedido errado para o último acesso à base de dados
ReturnCodeLastAccessInError=Código devolvido último acesso à base de dados errado
InformationLastAccessInError=informação sobre o último acesso à base de dados errado
DolibarrHasDetectedError=O Dolibarr detectou um erro técnico
@@ -108,8 +108,8 @@ No=Não
All=Tudo
Home=Inicio
Help=Ajuda
-OnlineHelp=Ajuda on-line
-PageWiki=Página da wiki
+OnlineHelp=Ajuda On-line
+PageWiki=Página Wiki
Always=Sempre
Never=Nunca
Under=Baixo
@@ -120,48 +120,48 @@ Activated=Activado
Closed=Fechado
Closed2=Fechado
Enabled=Activado
-Deprecated=obsoleto
+Deprecated=Obsoleto
Disable=Desactivar
Disabled=Desactivado
Add=Adicionar
-AddLink=Adicionar link
-Update=Modificar
-AddActionToDo=Adicionar acção a realizar
-AddActionDone=Adicionar acção realizada
+AddLink=Adicionar hiperligação
+Update=Atualizar
+AddActionToDo=Adicionar evento a realizar
+AddActionDone=Adicionar evento realizado
Close=Fechar
Close2=Fechar
Confirm=Confirmar
-ConfirmSendCardByMail=Quer enviar esta ficha por e-mail?
-Delete=Eliminar
-Remove=Retirar
+ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por correio eletrónico para <b>%s</b>?
+Delete=Apagar
+Remove=Remover
Resiliate=Cancelar
Cancel=Cancelar
Modify=Modificar
Edit=Editar
-Validate=Confirmar
-ToValidate=A Confirmar
+Validate=Validar
+ToValidate=Para validar
Save=Guardar
-SaveAs=Guardar como
+SaveAs=Guardar Como
TestConnection=Teste a ligação
-ToClone=Cópiar
-ConfirmClone=Seleccione os dados que deseja copiar.
-NoCloneOptionsSpecified=Não existem dados definidos para copiar
+ToClone=Clonar
+ConfirmClone=Selecione os dados que deseja clonar:
+NoCloneOptionsSpecified=Não existem dados definidos para clonar.
Of=de
Go=Avançar
Run=continuar
CopyOf=Cópia de
-Show=Ver
-ShowCardHere=Mostrar cartão
+Show=Mostrar
+ShowCardHere=Mostrar ficha
Search=Procurar
-SearchOf=Pesquisar
+SearchOf=Procurar
Valid=Confirmar
Approve=Aprovar
ReOpen=Reabrir
Upload=Enviar Ficheiro
ToLink=Link
-Select=Seleccionar
+Select=Selecionar
Choose=Escolher
-ChooseLangage=Escolher o seu idioma
+ChooseLangage=Por favor, escolha o seu idioma
Resize=Redimensionar
Recenter=Centrar
Author=Autor
@@ -169,35 +169,35 @@ User=Utilizador
Users=Utilizadores
Group=Grupo
Groups=Grupos
-Password=Palavra-Passe
-PasswordRetype=Repetir Palavra-Passe
-NoteSomeFeaturesAreDisabled=Atenção, só poucos módulos/funcionalidades foram activados nesta demo
+Password=Senha
+PasswordRetype=Contrassenha
+NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração.
Name=Nome
Person=Pessoa
Parameter=Parâmetro
Parameters=Parâmetros
Value=Valor
GlobalValue=Valor global
-PersonalValue=Valor Personalizado
+PersonalValue=Valor pessoal
NewValue=Novo valor
CurrentValue=Valor actual
Code=Código
Type=Tipo
Language=Idioma
-MultiLanguage=Multi Idioma
+MultiLanguage=Múltiplos Idiomas
Note=Nota
-CurrentNote=Nota actual
+CurrentNote=Nota atual
Title=Título
Label=Etiqueta
-RefOrLabel=Ref. da etiqueta
-Info=Log
+RefOrLabel=Referência ou etiqueta
+Info=Registo de Eventos
Family=Familia
Description=Descrição
Designation=Designação
Model=Modelo
-DefaultModel=Modelo por defeito
-Action=Acção
-About=Acerca de
+DefaultModel=Modelo predefinido
+Action=Evento
+About=Sobre
Number=Número
NumberByMonth=Número por mês
AmountByMonth=Valor por mês
@@ -219,19 +219,19 @@ Date=Data
DateStart=Data de Início
DateEnd=Data de Fim
DateCreation=Data de Criação
-DateModification=Data Modificação
-DateModificationShort=Data Modif.
-DateLastModification=Data Ultima Modificação
+DateModification=Data de Modificação
+DateModificationShort=Data de Modif.
+DateLastModification=Data da última modificação
DateValidation=Data de Validação
DateClosing=Data de Encerramento
-DateDue=Data Vencimento
-DateValue=Data Valor
-DateValueShort=Data Valor
-DateOperation=Data Operação
-DateOperationShort=Data Op.
+DateDue=Data de Vencimento
+DateValue=Data do valor
+DateValueShort=Data do valor
+DateOperation=Data da operação
+DateOperationShort=Data da Op.
DateLimit=Data Limite
-DateRequest=Data Consulta
-DateProcess=Data Processo
+DateRequest=Data do Pedido
+DateProcess=Data do Processo
DatePlanShort=Data Planif.
DateRealShort=Data Real
DateBuild=Data da geração do Relatório
@@ -278,30 +278,30 @@ b=b.
Kb=Kb
Mb=Mb
Gb=Gb
-Tb=Terabyte
+Tb=Tb
Cut=Cortar
Copy=Copiar
Paste=Colar
-Default=Defeito
-DefaultValue=Valor por defeito
-DefaultGlobalValue=Valor global
+Default=Predefinição
+DefaultValue=Valor Predefinido
+DefaultGlobalValue=Valor Global
Price=Preço
UnitPrice=Preço Unitário
-UnitPriceHT=Preço Base
-UnitPriceTTC=Preço Unitário Total
-PriceU=PU
-PriceUHT=PU
-PriceUTTC=PU Total
+UnitPriceHT=Preço Base (base)
+UnitPriceTTC=Preço Unitário
+PriceU=P.U.
+PriceUHT=P.U. (base)
+PriceUTTC=P.U.
Amount=Montante
-AmountInvoice=Montante Factura
-AmountPayment=Montante Pagamento
-AmountHTShort=Montante base
+AmountInvoice=Montante da Fatura
+AmountPayment=Montante do Pagamento
+AmountHTShort=Montante (base)
AmountTTCShort=Montante (IVA inc.)
-AmountHT=Montante Base
-AmountTTC=Montante
-AmountVAT=Montante IVA
-AmountLT1=Valor de Imposto 2
-AmountLT2=Valor de Imposto 3
+AmountHT=Montante (base)
+AmountTTC=Montante (IVA inc.)
+AmountVAT=Montante do IVA
+AmountLT1=Valor do IVA 2
+AmountLT2=Valor do IVA 3
AmountLT1ES=Montante RE
AmountLT2ES=Montante IRPF
AmountTotal=Montante Total
@@ -337,7 +337,7 @@ Delta=Divergencia
Module=Módulo
Option=Opção
List=Lista
-FullList=Lista completa
+FullList=Lista Completa
Statistics=Estatísticas
OtherStatistics=Outras estatísticas
Status=Estado
@@ -349,8 +349,8 @@ RefPayment=Ref. pagamento
CommercialProposalsShort=Orçamentos
Comment=Comentário
Comments=Comentários
-ActionsToDo=Acções a realizar
-ActionsDone=Acções realizadas
+ActionsToDo=Eventos a realizar
+ActionsDone=Eventos realizados
ActionsToDoShort=A realizar
ActionsRunningshort=Iniciado
ActionsDoneShort=Realizadas
@@ -359,17 +359,17 @@ ActionRunningNotStarted=Não Iniciado
ActionRunningShort=Iniciado
ActionDoneShort=Terminado
ActionUncomplete=Incompleta
-CompanyFoundation=Empresa ou Instituição
-ContactsForCompany=Contactos desta empresa
-ContactsAddressesForCompany=Contatos / endereços para este terceiro
-AddressesForCompany=Endereços para este terceiro
-ActionsOnCompany=Acções nesta sociedade
+CompanyFoundation=Empresa/Fundação
+ContactsForCompany=Contactos para este terceiro
+ContactsAddressesForCompany=Contactos/moradas para este terceiro
+AddressesForCompany=Moradas para este terceiro
+ActionsOnCompany=Eventos sobre este terceiro
ActionsOnMember=Eventos sobre este membro
-NActions=%s acções
+NActions=%s eventos
NActionsLate=%s em atraso
RequestAlreadyDone=O pedido já foi realizado anteriormente
Filter=Filtro
-RemoveFilter=Eliminar filtro
+RemoveFilter=Remover filtro
ChartGenerated=Gráficos gerados
ChartNotGenerated=Gráfico não gerado
GeneratedOn=Gerado o %s
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index ca3e49749ab995c90337c88dc582efebd46c623c..b4f6455d41dc7c8759c7fd4218d5522665af25b6 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -1,20 +1,20 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Manage batch/serial
-ProductStatusOnBatch=Managed
-ProductStatusNotOnBatch=Not Managed
-ProductStatusOnBatchShort=Managed
-ProductStatusNotOnBatchShort=Not Managed
-Batch=Batch/Serial
+ManageLotSerial=Gerir lote/série
+ProductStatusOnBatch=Gerido
+ProductStatusNotOnBatch=Não Gerido
+ProductStatusOnBatchShort=Gerido
+ProductStatusNotOnBatchShort=Não Gerido
+Batch=Lote/Série
atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+batch_number=Número de Lote/Série
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Detalhes de Lote/Série
+DetailBatchFormat=Lote/Série: %s - E:%s - S: %s (Qt. : %d)
+printBatch=Lote: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
-printQty=Qty: %d
+printQty=Qt.: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
+BatchDefaultNumber=Não Definido
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index 7e5a7276994aeef60c82080f9ec162d64e63acda..5966b69f13b25173c7f6dbbda029318fb858664e 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - users
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código da contabilidade para pagamentos de salário
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código da contabilidade para movimentos financeiros
Salary=Salário
Salaries=Salários
Employee=Empregado
@@ -6,3 +8,5 @@ NewSalaryPayment=Novo Pagamento de Salário
SalaryPayment=Pagamento de Salário
SalariesPayments=Pagamentos de Salários
ShowSalaryPayment=Mostrar pagamento de salário
+THM=Preço médio da hora
+TJM=Preço médio diário
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 6f65fee482bae54389e5b35d02d95b27840e16bf..cc64abc315561a55479cb61d4a04b6f84a830110 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -1,122 +1,122 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=Área HRM
UserCard=Ficha de Utilizador
ContactCard=Ficha de Contacto
GroupCard=Ficha de Grupo
-NoContactCard=Não existe nenhuma ficha dos contactos
+NoContactCard=Não existe nenhuma ficha de contactos
Permission=Permissão
Permissions=Permissões
-EditPassword=Modificar Palavra-Passe
-SendNewPassword=Enviar Nova Palavra-Passe
-ReinitPassword=Gerar Nova Palavra-Passe
-PasswordChangedTo=Palavra-Passe Modificada em: %s
-SubjectNewPassword=A sua Palavra-Passe
+EditPassword=Editar Palavra-passe
+SendNewPassword=Regenerar e Enviar a Palavra-passe
+ReinitPassword=Regenerar Palavra-passe
+PasswordChangedTo=Palavra-passe alterada em: %s
+SubjectNewPassword=A sua nova palavra-passe para o Dolibarr
AvailableRights=Permissões Disponiveis
OwnedRights=As Minhas Permissões
GroupRights=Permissões de Grupo
UserRights=Permissões de Utilizador
UserGUISetup=Interface Utilizador
-DisableUser=Desactivar
-DisableAUser=Desactivar um Utilizador
-DeleteUser=Eliminar
-DeleteAUser=Eliminar um Utilizador
-DisableGroup=Desactivar
-DisableAGroup=Desactivar um Grupo
-EnableAUser=Reactivar um Utilizador
-EnableAGroup=Reactivar um Grupo
-DeleteGroup=Eliminar
-DeleteAGroup=Eliminar um Grupo
-ConfirmDisableUser=Deseja mesmo desactivar o utilizador <b>%s</b> ?
-ConfirmDisableGroup=Deseja mesmo desactivar o grupo <b>%s</b> ?
-ConfirmDeleteUser=Deseja mesmo eliminar o utilizador <b>%s</b> ?
-ConfirmDeleteGroup=Deseja mesmo eliminar o grupo <b>%s</b> ?
-ConfirmEnableUser=Deseja mesmo reactivar o utilizador <b>%s</b> ?
-ConfirmEnableGroup=Deseja mesmo reactivar o grupo <b>%s</b> ?
-ConfirmReinitPassword=Deseja mesmo gerar uma nova palavra-passe para o utilizador <b>%s</b> ?
-ConfirmSendNewPassword=Deseja mesmo enviar uma nova palavra-passe para o utilizador <b>%s</b> ?
+DisableUser=Desativar
+DisableAUser=Desativar um Utilizador
+DeleteUser=Apagar
+DeleteAUser=Apagar um Utilizador
+DisableGroup=Desativar
+DisableAGroup=Desativar um Grupo
+EnableAUser=Ativar um Utilizador
+EnableAGroup=Ativar um Grupo
+DeleteGroup=Apagar
+DeleteAGroup=Apagar um Grupo
+ConfirmDisableUser=Deseja desativar o utilizador <b>%s</b> ?
+ConfirmDisableGroup=Deseja desativar o grupo <b>%s</b> ?
+ConfirmDeleteUser=Deseja apagaro utilizador <b>%s</b> ?
+ConfirmDeleteGroup=Deseja apagar o grupo <b>%s</b> ?
+ConfirmEnableUser=Deseja ativar o utilizador <b>%s</b> ?
+ConfirmEnableGroup=Deseja ativar o grupo <b>%s</b> ?
+ConfirmReinitPassword=Deseja gerar uma nova palavra-passe para o utilizador <b>%s</b> ?
+ConfirmSendNewPassword=Deseja gerar uma e enviar uma nova palavra-passe para o utilizador <b>%s</b> ?
NewUser=Novo Utilizador
CreateUser=Criar Utilizador
SearchAGroup=Procurar um Grupo
SearchAUser=Procurar um Utilizador
-LoginNotDefined=O Utilizador não está definido
-NameNotDefined=O Nome não está definido
+LoginNotDefined=Os dados de sessão não estão definidos
+NameNotDefined=O nome não está definido.
ListOfUsers=Lista de Utilizadores
Administrator=Administrador
-SuperAdministrator=Super Administrador
-SuperAdministratorDesc=Administrador com todos os direitos
-AdministratorDesc=Entidade administrador
-DefaultRights=Permissões por Defeito
-DefaultRightsDesc=Defina aqui as permissões por defeito: as permissões que se atribuirão automaticamente a um novo utilizador no momento de a sua criação.
-DolibarrUsers=Utilizadores
-LastName=Apelidos
+SuperAdministrator=Administrador Avançado
+SuperAdministratorDesc=Administrador Global
+AdministratorDesc=Entidade Administrador
+DefaultRights=Permissões Predefinidas
+DefaultRightsDesc=Defina aqui as permissões <u>predefinidas</u> que são atribuídas automaticamente a um <u>novo utilizador</u> criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente).
+DolibarrUsers=Utilizadores do Dolibarr
+LastName=Sobrenome
FirstName=Nome
ListOfGroups=Lista de Grupos
NewGroup=Novo Grupo
CreateGroup=Criar Grupo
-RemoveFromGroup=Eliminar Grupo
-PasswordChangedAndSentTo=Palavra-Passe alterada e enviada a <b>%s</b>.
-PasswordChangeRequestSent=Pedido para alterar a palavra-passe para <b>%s</b> enviada a <b>%s</b>.
+RemoveFromGroup=Apagar Grupo
+PasswordChangedAndSentTo=Palavra-passe alterada e enviada para <b>%s</b>.
+PasswordChangeRequestSent=Pedido para alterar a palavra-passe para <b>%s</b> enviada para <b>%s</b>.
MenuUsersAndGroups=Utilizadores e Grupos
LastGroupsCreated=Os %s últimos grupos criados
LastUsersCreated=Os %s últimos utilizadores criados
-ShowGroup=Ver grupo
-ShowUser=Ver utilizador
-NonAffectedUsers=Utilizadores não destinados ao grupo
-UserModified=Utilizador correctamente modificado
-PhotoFile=Fotografia
+ShowGroup=Mostrar Grupo
+ShowUser=Mostrar Utilizador
+NonAffectedUsers=Utilizadores não atribuídos
+UserModified=Utilizador modificado com sucesso
+PhotoFile=Ficheiro de Fotografia
UserWithDolibarrAccess=Utilizador com acesso ao Dolibarr
-ListOfUsersInGroup=Lista de Utilizadores deste grupo
-ListOfGroupsForUser=Lista de grupos deste utilizador
-UsersToAdd=Utilizador a Adicionar a este grupo
-GroupsToAdd=Grupos a Adicionar a este utilizador
+ListOfUsersInGroup=Lista de Utilizadores neste grupo
+ListOfGroupsForUser=Lista de Grupos para este utilizador
+UsersToAdd=Utilizador para adicionar a este grupo
+GroupsToAdd=Grupos para adicionar a este utilizador
NoLogin=Sem Utilizador
-LinkToCompanyContact=Link para terceiros / contact
-LinkedToDolibarrMember=Link para membro
-LinkedToDolibarrUser=Link para o utilizador do Dolibarr
-LinkedToDolibarrThirdParty=Link para Dolibarr terceiro
-CreateDolibarrLogin=Criar uma Conta
+LinkToCompanyContact=Hiperligação para terceiros / contacto
+LinkedToDolibarrMember=Hiperligação para membro
+LinkedToDolibarrUser=Hiperligação para o utilizador do Dolibarr
+LinkedToDolibarrThirdParty=Hiperligação para terceiros do Dolibarr
+CreateDolibarrLogin=Criar um Utilizador
CreateDolibarrThirdParty=Criar um Terceiro
-LoginAccountDisable=A conta está desactivada, indique um novo nome de utilizador para a activar.
-LoginAccountDisableInDolibarr=A conta está desactivada no Dolibarr
-LoginAccountDisableInLdap=A conta está desactivada ao dominio
+LoginAccountDisable=A conta está desativada, indique um novo nome de utilizador para a ativar.
+LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr.
+LoginAccountDisableInLdap=A conta está desativada no domínio.
UsePersonalValue=Utilizar valores personalizados
-GuiLanguage=Idioma do Interface
+GuiLanguage=Idioma da Interface
InternalUser=Utilizador Interno
MyInformations=A Minha Informação
-ExportDataset_user_1=Utilizadores e Atributos
-DomainUser=Utilizador de Domínio
-Reactivate=Reactivar
+ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr
+DomainUser=Utilizador de Domínio %s
+Reactivate=Reativar
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Um utilizador <b>interno</b> é um utilizador que pertenece à sua Empresa/Instituição.<br>Um utilizador <b>externo</b> é um utilizador cliente, fornecedor ou outro.<br><br>Nos 2 casos, as permissões de utilizadores definem os direitos de acesso, mas o utilizador externo pode além disso ter um gestor de menus diferente do utilizador interno (ver Inicio - configuração - visualização)
PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador.
Inherited=Herdado
-UserWillBeInternalUser=Usuário será criado um usuário interno (porque não ligada a um determinado partido terceiros)
-UserWillBeExternalUser=Usuário será criado um usuário externo (porque ligado a um terceiro determinado)
-IdPhoneCaller=ID chamador (telefone)
+UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular)
+UserWillBeExternalUser=O utilizador criado irá ser um utilizador externo (porque está interligado com um terceiro em particular)
+IdPhoneCaller=Id. do Chamador (telefone)
UserLogged=Utilizador %s Conectado
UserLogoff=Terminar sessão de %s
NewUserCreated=Utilizador %s Criado
-NewUserPassword=Palavra-Passe alterada para %s
+NewUserPassword=Palavra-passe alterada para %s
EventUserModified=Utilizador %s Modificado
-UserDisabled=Utilizador %s Desactivado
-UserEnabled=Utilizador %s Activado
-UserDeleted=Utilizador %s Eliminado
+UserDisabled=Utilizador %s Desativado
+UserEnabled=Utilizador %s Ativado
+UserDeleted=Utilizador %s Removido
NewGroupCreated=Grupo %s Criado
-GroupModified=Group %s modified
-GroupDeleted=Grupo %s Eliminado
-ConfirmCreateContact=Tem a certeza que deseja criar uma conta para este contacto?
-ConfirmCreateLogin=Tem a certeza que deseja criar uma conta para este membro?
-ConfirmCreateThirdParty=Tem a certeza que deseja criar um terceiro para este membro?
-LoginToCreate=Login a Criar
+GroupModified=Grupo %s modificado
+GroupDeleted=Grupo %s Removido
+ConfirmCreateContact=Deseja criar uma conta Dolibarr para este contacto?
+ConfirmCreateLogin=Deseja criar uma conta Dolibarr para este membro?
+ConfirmCreateThirdParty=Deseja criar um terceiro para este membro?
+LoginToCreate=Iniciar a sessão para Criar
NameToCreate=Nome do Terceiro a Criar
-YourRole=Seus papéis
-YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida!
-NbOfUsers=N º de utilizadores
+YourRole=As suas funções
+YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida!
+NbOfUsers=N º de Utilizadores
DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin
HierarchicalResponsible=Supervisor
-HierarchicView=Vista Hierárquica
-UseTypeFieldToChange=Use Tipo de Campo para mudar
-OpenIDURL=Endereço OpenID
-LoginUsingOpenID=Utilizar OpenID para autenticação
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+HierarchicView=Visualização Hierárquica
+UseTypeFieldToChange=Utilize o Tipo de Campo para alterar
+OpenIDURL=URL de OpenID
+LoginUsingOpenID=Utilizar OpenID para iniciar a sessão
+WeeklyHours=Horas semanais
+ColorUser=Cor do utilizador
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 4aa5d073a0ed73c3ff6b9ff438feb049b1bc785e..784f532438150d41a6096c2d0a6ddacd335803f8 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -118,7 +118,7 @@ DescCashJournal=Jurnal Cash inclusiv tipul plaţii numerar
CashPayment=Plaţi numerar
SupplierInvoicePayment=Plata factura furnizor
-CustomerInvoicePayment=Plata factura client
+CustomerInvoicePayment=Incasare factura client
ThirdPartyAccount=Cont terţi
@@ -141,7 +141,7 @@ Active=Extras
NewFiscalYear=An fiscal nou
DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs.
-TotalVente=Total Cifră de afaceri fără taxe
+TotalVente=Total Cifră de afaceri fără tva
TotalMarge=Total Marje vânzări
DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor contabile
DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 82af6b13bb6a5e0bbecd50ccda936953f50d89aa..a0d02d59e15797ec5c96c4eafaf1c846cb8c6972 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fundaţie
+Foundation=Fundaţie\n
Version=Versiune
VersionProgram=Versiune program
VersionLastInstall=Versiune iniţial instalată
@@ -34,7 +34,7 @@ InternalUsers=Utilizatori interni
ExternalUsers=Utilizatori externi
GlobalSetup=Setări generale
GUISetup=Afişare
-SetupArea=Zona Configurare
+SetupArea=CONFIGURARE
FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare)
IfModuleEnabled=Notă: Da este eficient numai dacă modul <b>%s</b> este activat
RemoveLock=Eliminaţi fişierul <b>%s</b> dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare.
@@ -134,8 +134,8 @@ CurrentSessionTimeOut=Sesiunea curentă timeout
YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris"
OSEnv=Mediu SO
Box=Căsuţă
-Boxes=Căsuţe
-MaxNbOfLinesForBoxes=Max numărul de linii pentru căsuţe
+Boxes= Casete
+MaxNbOfLinesForBoxes=Numărul max de linii pentru casete
PositionByDefault=Poziţia implicită
Position=Poziţie
MenusDesc=Meniuri manageri definesc conţinutul de 2 bare de meniu (bara orizontală şi bară verticală).
@@ -145,7 +145,7 @@ LangFile=Fişiere. Lang
System=Sistem
SystemInfo=Informaţii Sistem
SystemTools=Instrumente Sistem
-SystemToolsArea=Zona Instrumente Sistem
+SystemToolsArea=Instrumente Sistem
SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi.
Purge=Curăţenie
PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în <b>directorul %s).</b> Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web.
@@ -201,7 +201,7 @@ No=Nu
AutoDetectLang=Autodetect (browser limbă)
FeatureDisabledInDemo=Funcţonalitate dezactivată în demo
Rights=Permisiuni
-BoxesDesc=Căsuţele sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a căsuţelor, prin selectarea pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi pentru al dezactiva.
+BoxesDesc=Casetele sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a casetelor prin selectarea pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi pentru al dezactiva.
OnlyActiveElementsAreShown=Numai elementele din <a href="%s"> module activate </a> sunt afişate.
ModulesDesc=Dolibarr modulele care definesc funcţia este activată în software-ul. Unele module necesită permisiuni, trebuie să acorde pentru utilizatori, după care să permită modul.
ModulesInterfaceDesc=De Dolibarr module de interfaţă vă permite să adăugaţi caracteristici externe, în funcţie de software, sisteme sau servicii.
@@ -213,8 +213,8 @@ DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr E
DoliPartnersDesc=Listă cu unele companii care pot furniza / dezvolta module la cerere sau noi funcţionalităţi (Notă: orice companie Open Source cunoscând limbajul PHP vă poate oferi dezvoltări specifice)
WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi găsi mai multe module ...
URL=Link
-BoxesAvailable=Căsuţe disponibile
-BoxesActivated=Căsuţe activate
+BoxesAvailable= Casete disponibile
+BoxesActivated= Casete activate
ActivateOn=Activaţi pe
ActiveOn=Activat pe
SourceFile=Fişier sursă
@@ -263,7 +263,7 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în
MAIN_MAIL_EMAIL_FROM=Expeditor de e-mail pentru mesajele de poştă electronică automată (în mod implicit în <b>php.ini: %s)</b>
MAIN_MAIL_ERRORS_TO=Expeditor de e-mail folosită pentru e-mailurile trimise de eroare se întoarce
MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Trimite sistematic un CC ascuns cu propunerilor trimise prin e-mail la
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Trimite sistematic un CC ascuns cu ofertele trimise prin e-mail la
MAIN_MAIL_AUTOCOPY_ORDER_TO= Trimite sistematic un CC ascuns cu comenzile trimise prin e-mail la
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Trimite sistematic un CC ascuns cu facturile trimise prin e-mail la
MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de testare sau demo)
@@ -352,7 +352,7 @@ SecurityToken=Cheia pentru URL-uri sigure
NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com
PDF=PDF
PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF
-PDFAddressForging=Reguli de a forma cutii de adrese
+PDFAddressForging=Reguli de creare a casetelor adresa
HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate
HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat
HideRefOnPDF=Ascunde ref. produs pe PDF ul generat
@@ -388,7 +388,7 @@ ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoa
ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul <br>Sintaxa: able_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br> filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă <br> dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)<br><br>În scopul de avea lista depinzând de alta :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Librairie utilizată la construirea PDF ului
WarningUsingFPDF=Atenție: <b>conf.php</b> contine Directiva <b>dolibarr_pdf_force_fpdf = 1.</b> Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF. <br> Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , atunci comentariu sau elimina linia <b>$ dolibarr_pdf_force_fpdf = 1,</b> și se adaugă în schimb <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
-LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt: <br> 1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala) <br> 2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax) <br> 3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala) <br> 4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax) <br> 5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala) <br> 6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax)
+LocalTaxDesc=Unele țări aplică 2 sau 3 impozite la fiecare linie de factura. Dacă este cazul, alege tipul al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt: <br> 1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala) <br> 2: taxa locala pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax) <br> 3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala) <br> 4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax) <br> 5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala) <br> 6: Taxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax)
SMS=SMS
LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul<strong>%s</strong>
RefreshPhoneLink=Refresh link
@@ -416,8 +416,8 @@ Module2Name=Comercial
Module2Desc=Management Comercial
Module10Name=Contabilitate
Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare.
-Module20Name=Propuneri comerciale
-Module20Desc=Managementul Propunerilor Comerciale
+Module20Name=Oferte
+Module20Desc=Managementul Ofertelor Comerciale
Module22Name=Emailing
Module22Desc=Managementul trimiterilor de emailuri în masă
Module23Name= Energie
@@ -479,7 +479,7 @@ Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini
Module330Name=Marcaje
Module330Desc=Marcaje "de gestionare a
Module400Name=Proiecte / Oportunitati / Prospecți
-Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comanda, propunere, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului.
+Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului.
Module410Name=Webcalendar
Module410Desc=Webcalendar integrare
Module500Name=Cheltuieli speciale( taxe, contributii sociale, dividende)
@@ -550,13 +550,13 @@ Permission14=Facturi client validate
Permission15=Trimite facturi prin e-mail
Permission16=Crearea de plăţi pentru facturile
Permission19=Ştergere facturi
-Permission21=Citeşte comerciale propuneri
-Permission22=Creare / Modificare comerciale propuneri
-Permission24=Validate comerciale propuneri
-Permission25=Trimite comerciale propuneri
-Permission26=Inchide comerciale propuneri
-Permission27=Ştergere comerciale propuneri
-Permission28=Export comerciale propuneri
+Permission21=Citeşte oferte comerciale
+Permission22=Creare / Modificare oferte comerciale
+Permission24=Oferte comerciale validate
+Permission25=Trimite oferte comerciale
+Permission26=Inchide oferte comerciale
+Permission27=Ştergere oferte comerciale
+Permission28=Export oferte comerciale
Permission31=Citiţi cu produse / servicii
Permission32=Creare / Modificare produse / servicii
Permission34=Ştergere produse / servicii
@@ -783,7 +783,7 @@ DictionarySendingMethods=Metode Livrare
DictionaryStaff=Efectiv
DictionaryAvailability=Livrare întârziere
DictionaryOrderMethods=Metode de comandă
-DictionarySource=Originea de propuneri / comenzi
+DictionarySource=Originea ofertei / comenzi
DictionaryAccountancyplan=Plan de conturi
DictionaryAccountancysystem=Model pentru plan de conturi
DictionaryEMailTemplates=Șabloane e-mailuri
@@ -923,7 +923,7 @@ DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzi
Delays_MAIN_DELAY_ACTIONS_TODO=Toleranţă întârziere (în zile) înainte de alertă cu privire la acţiunile planificate care nu au fost încă realizat
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă cu privire la ordinele nu a fost încă realizat
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă privind ordinele de furnizori nu au fost încă prelucrate
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri pentru a închide
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide
Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa
Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat
@@ -1086,7 +1086,7 @@ UseNotifications=Utilizaţi notificări
NotificationsDesc=Funcţia E-mailuri cu notificări vă permite să trimiteți în linişte mail automat, pentru unele evenimente Dolibarr. Targetele pot fi definite: <br> * Pe contactele terţilor (clienti sau furnizori), un terţ terță o dată<br> * Sau prin stabilirea unei adrese target de e-mail globală de la pagina de configurare a modulului.
ModelModules=Documente şabloane
DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…)
-WatermarkOnDraft=Watermark pe proiect de document
+WatermarkOnDraft=Watermark pe schiţa de document
JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată
CompanyIdProfChecker=Professional ID unic
MustBeUnique=Trebuie să fie unice?
@@ -1111,7 +1111,7 @@ WebCalTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit.
WebCalErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date Webcalendar.
WebCalAddEventOnCreateActions=Adauga eveniment calendaristic cu privire la acţiunile crea
WebCalAddEventOnCreateCompany=Adauga eveniment la calendar companii crea
-WebCalAddEventOnStatusPropal=Adăugaţi calendar eveniment comercial propuneri cu privire la statutul de schimbare
+WebCalAddEventOnStatusPropal=Adaugă eveniment în calendar la schimbarea statusului ofertei comerciale
WebCalAddEventOnStatusContract=Adauga eveniment calendaristic privind contractele de stare schimba
WebCalAddEventOnStatusBill=Adăugaţi calendar eveniment de pe facturile de schimbare de stare
WebCalAddEventOnStatusMember=Adăugaţi calendar eveniment pe membrii schimba starea
@@ -1133,29 +1133,29 @@ EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil
SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul
SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la
FreeLegalTextOnInvoices=Free text pe facturi
-WatermarkOnDraftInvoices=Filigranul pe facturile ciornă (niciunul daca e gol)
+WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol)
##### Proposals #####
-PropalSetup=Comerciale propuneri modul de configurare
+PropalSetup=Modul configurare Oferte Comerciale
CreateForm=Creaţi forme
NumberOfProductLines=Numărul de linii de produse
-ProposalsNumberingModules=Comerciale propunerea de numerotare module
-ProposalsPDFModules=Comerciale propunerea modele de documente
+ProposalsNumberingModules=Modele numerotare Oferte Comerciale
+ProposalsPDFModules=Modele documente Oferte Comerciale
ClassifiedInvoiced=Clasificate facturate
-HideTreadedPropal=Ascunde tratate comerciale propuneri în lista
+HideTreadedPropal=Ascunde ofertele comerciale tratate în listă
AddShippingDateAbility=Adauga data de capacitatea de transport maritim
AddDeliveryAddressAbility=Adauga data de capacitatea de livrare
UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este considerat ca fiind o opţiune
-FreeLegalTextOnProposal=Free text pe comercial propuneri
-WatermarkOnDraftProposal=Filigranul pe propunerile comerciale ciornă (niciunul daca e gol)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al propuneri
+FreeLegalTextOnProposal=Text liber pe ofertele comerciale
+WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei
##### Orders #####
OrdersSetup=Ordinele de gestionare setup
OrdersNumberingModules=Ordinele de numerotare module
OrdersModelModule=Ordinul modele de documente
HideTreadedOrders=Ascunde comenzile tratate sau anulate în lista
-ValidOrderAfterPropalClosed=Pentru a valida pentru propunerea după mai aproape, face posibil să nu se pas cu provizoriu pentru
+ValidOrderAfterPropalClosed=Pentru a valida comanda după închiderea ofertei, face posibil să nu se pas cu provizoriu pentru
FreeLegalTextOnOrders=Free text de pe ordinele de
-WatermarkOnDraftOrders=Filigranul pe comenzile ciornă (niciunul daca e gol)
+WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol)
ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă
##### Clicktodial #####
ClickToDialSetup=Click pentru a Dial modul setup
@@ -1166,7 +1166,7 @@ Bookmark4uSetup=Bookmark4u modul de configurare
InterventionsSetup=Intervenţii de modul de configurare
FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie
FicheinterNumberingModules=Modulele de intervenţie de numerotare
-TemplatePDFInterventions=Carte de modele de documente de intervenţie
+TemplatePDFInterventions=Modele documente fişă intervenţie
WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul daca e gol)
##### Contracts #####
ContractsSetup=Configurare modul Contracte / Abonamente
@@ -1414,7 +1414,7 @@ AdvancedEditor=Editor avansat
ActivateFCKeditor=Activaţi FCKeditor pentru:
FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere
FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota
-FCKeditorForProductDetails=WYSIWIG crearea / ediţie detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) <br> Atenţie: Folosind această opţiune nu este grav recommanded deoarece astfel se pot crea probleme cu caractere speciale şi pagina formating atunci când clădirea fişiere PDF.
+FCKeditorForProductDetails=WYSIWIG crearea / ediție a produselor detalii linii pentru toate entitățile (oferte, comenzi, facturi, etc ...) <font class="warning">Atenție:. Folosind această opțiune pentru acest caz nu este serios recomandata deoarece poate crea probleme cu caractere speciale și pagina formatări atunci când construirea PDF fișiere.</font>
FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing
FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor
FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând Outils->eMailing)
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index d73a2321e91c965d26070278c3d2077f0e653656..bb09848dbb990cc3a5c2d7353240eba4fd88cdfa 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID eveniment
Actions=Evenimente
-ActionsArea=Zona evenimente (acțiuni și sarcini)
+ActionsArea=Evenimente (acțiuni și sarcini)
Agenda=Agenda
Agendas=Agende
Calendar=Calendar
@@ -43,17 +43,17 @@ AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibar
AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...)
AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr.
ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat
-PropalValidatedInDolibarr=Propunerea %s validată
+PropalValidatedInDolibarr=Oferta %s validată
InvoiceValidatedInDolibarr=Factura %s validată
InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS
-InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul nevalidată
+InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă
InvoiceDeleteDolibarr=Factura %s ştearsă
OrderValidatedInDolibarr= Comanda %s validată
OrderApprovedInDolibarr=Comanda %s aprobată
OrderRefusedInDolibarr=Comanda %s refuzată
-OrderBackToDraftInDolibarr=Comanda %s revenită de statutul nevalidată
+OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă
OrderCanceledInDolibarr=Comanda %s anulată
-ProposalSentByEMail=Propunerea comercială %s trimisă prin e-mail
+ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail
OrderSentByEMail=Comanda client %s trimisă prin e-mail
InvoiceSentByEMail=Factura client %s trimisă prin e-mail
SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 5782f2b37f25ba388938540f4d97c2badbb74e8e..782a58ab96c8efa698e8b67f52f19baff65bf320 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -3,7 +3,7 @@ Bank=Banca
Banks=Banci
MenuBankCash=Banca / Casa
MenuSetupBank=Setări Banca / Casa
-BankName=Numel bancă
+BankName=Nume bancă
FinancialAccount=Cont
FinancialAccounts=Conturi
BankAccount=Cont bancar
@@ -41,7 +41,7 @@ AccountStatement=Extras Cont
AccountStatementShort=Extras
AccountStatements=Extrase Cont
LastAccountStatements=Ultimele extrase de cont
-Rapprochement=Reconciliate
+Rapprochement=Decontate
IOMonthlyReporting=Raport Lunar
BankAccountDomiciliation=Adresă Cont
BankAccountCountry=Tară Cont
@@ -66,7 +66,7 @@ BankType0=Cont economii
BankType1=Cont curent sau card de credit
BankType2=Cont numerar
IfBankAccount=Dacă contul bancar
-AccountsArea=Zona Conturi
+AccountsArea=CONTURI
AccountCard=Fişa Cont
DeleteAccount=Şterge cont
ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont?
@@ -83,11 +83,11 @@ BankTransactions=Tranzacţii bancare
SearchTransaction=Caută tranzacţie
ListTransactions=Lista tranzacţiilor
ListTransactionsByCategory=Lista tranzacţie / categorie
-TransactionsToConciliate=Tranzacţii de conciliat
-Conciliable=Conciliabil
-Conciliate=Conciliază
+TransactionsToConciliate=Tranzacţii de decontat
+Conciliable=Decontabil
+Conciliate=Deconteaza
Conciliation=Conciliere
-ConciliationForAccount=Conciliază acest cont
+ConciliationForAccount=Deconteaza acest cont
IncludeClosedAccount=Includeţi conturile închise
OnlyOpenedAccount=Numai conturile deschise
AccountToCredit=Cont de credit
@@ -101,9 +101,9 @@ EditBankRecord=Editare înregistrare
LineRecord=Tranzacţie
AddBankRecord=Adaugă tranzacţie
AddBankRecordLong=Adaugă tranzacţie manual
-ConciliatedBy=Conciliate de
-DateConciliating=Data Conciliere
-BankLineConciliated=Tranzacţie conciliată
+ConciliatedBy=Decontat de
+DateConciliating=Data Decontare
+BankLineConciliated=Tranzacţie decontata
CustomerInvoicePayment=Plată Client
CustomerInvoicePaymentBack=Return Plată client
SupplierInvoicePayment=Plată Furnizor
@@ -145,11 +145,11 @@ BankTransactionLine=Tranzacţie bancă
AllAccounts=Toate conturile banca / casa
BackToAccount=Inapoi la cont
ShowAllAccounts=Arată pentru toate conturile
-FutureTransaction=Tranzacţie viitoare. In nici un caz de conciliat.
+FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat.
SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează".
InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM)
EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările
-ToConciliate=De conciliat ?
+ToConciliate=De decontat ?
ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click
BankDashboard=Sinteză conturi bancare
DefaultRIB=IBAN Implicit
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 287171e92b86df4d41089408b3e5cee8cc525936..565b654f58f408a6df3f221af8d0c0dd764fe39c 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -88,7 +88,7 @@ ClassifyClosed=Clasează "Închisă"
ClassifyUnBilled=Clasează Nefacturat
CreateBill=Crează Factura
AddBill=Crează Factura sau Notă de Credit
-AddToDraftInvoices=Adaugă la factura nevalidată
+AddToDraftInvoices=Adaugă la factura schiţă
DeleteBill=Ştergere factura
SearchACustomerInvoice=Caută o factură client
SearchASupplierInvoice=Caută o factură furnizor
@@ -103,7 +103,7 @@ DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată es
Amount=Valoare
PriceBase=Preţul de bază
BillStatus=Status Factura
-BillStatusDraft=Nevalidată (de validat)
+BillStatusDraft=Schiţă (de validat)
BillStatusPaid=Platite
BillStatusPaidBackOrConverted=Platite sau convertite în reducere
BillStatusConverted=Plătită(gata pentru factura finală)
@@ -113,7 +113,7 @@ BillStatusStarted=Începută
BillStatusNotPaid=Neplătită
BillStatusClosedUnpaid=Închisă (neplătită)
BillStatusClosedPaidPartially=Platite (parţial)
-BillShortStatusDraft=Nevalidată
+BillShortStatusDraft=Schiţă
BillShortStatusPaid=Platite
BillShortStatusPaidBackOrConverted=Prelucrate
BillShortStatusConverted=Prelucrate
@@ -132,7 +132,7 @@ ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru
ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită
ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă
ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă
-ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă nevalidată
+ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă
BillFrom=De la
BillTo=La
ActionsOnBill=Evenimente pe factura
@@ -142,13 +142,13 @@ LastCustomersBills=Ultimele %s facturi clienţi
LastSuppliersBills=Ultimele %s facturi furnizori
AllBills=Toate facturile
OtherBills=Alte facturi
-DraftBills=Facturi nevalidate
-CustomersDraftInvoices=Facturi nevalidate Clienţi
-SuppliersDraftInvoices=Facturi nevalidate Furnizori
+DraftBills=Facturi schiţă
+CustomersDraftInvoices=Facturi schiţă Clienţi
+SuppliersDraftInvoices=Facturi schiţă Furnizori
Unpaid=Neachitate
ConfirmDeleteBill=Sigur doriţi să ştergeţi această factură?
ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<b>%s</b>?
-ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura <b>%s</b>la statusul de nevalidată ?
+ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura <b>%s</b>la statusul de schiţă ?
ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura <b>%s</b>la statusul plătită ?
ConfirmCancelBill=Sigur doriţi să anulaţi factura <b> %s</b> ?
ConfirmCancelBillQuestion=De ce vrei să clasezi această factură "abandonată"?
@@ -176,7 +176,7 @@ UnvalidateBill=Devalidează factura
NumberOfBills=Nr facturi
NumberOfBillsByMonth=Nr facturi pe luni
AmountOfBills=Valoare facturi
-AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără taxe)
+AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva)
ShowSocialContribution=Afisează contribuţiile sociale
ShowBill=Afisează factura
ShowInvoice=Afisează factura
@@ -200,15 +200,15 @@ SendBillRef=Trimitere factura %s
SendReminderBillRef=Trimitere factura %s ( reamintire)
StandingOrders=Ordine de plată
StandingOrder=Ordin de plată
-NoDraftBills=Nici o factură nevalidată
-NoOtherDraftBills=Nici o altă factură nevalidată
-NoDraftInvoices=Nici o factură nevalidată
+NoDraftBills=Nici o factură schiţă
+NoOtherDraftBills=Nicio altă factură schiţă
+NoDraftInvoices=Nicio factură schiţă
RefBill=Ref Factură
ToBill=De facturat
RemainderToBill=Rest de facturat
SendBillByMail=Trimiteţi factura prin email
SendReminderBillByMail=Trimite o relansare prin e-mail
-RelatedCommercialProposals=Propuneri Comerciale asociate
+RelatedCommercialProposals=Oferte comerciale asociate
MenuToValid=De validat
DateMaxPayment=Data limită a plăţii
DateEcheance=Data limită
@@ -279,7 +279,7 @@ InvoiceNote=Notă Factură
InvoicePaid=Facturiă plătită
PaymentNumber=Număr plata
RemoveDiscount=Înlăturaţi discountul
-WatermarkOnDraftBill=Filigran pe facturile nevalidate (nimic dacă gol)
+WatermarkOnDraftBill=Filigran pe facturile schiţă (nimic dacă gol)
InvoiceNotChecked=Nicio factură selectată
CloneInvoice=Clonează factura
ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură <b> %s</b>?
@@ -373,7 +373,7 @@ MenuCheques=Cecuri
MenuChequesReceipts=Borderouri cecuri
NewChequeDeposit=Depozit nou
ChequesReceipts=Borderouri cecuri remise
-ChequesArea=Zona Cecuri remise
+ChequesArea=CECURI
ChequeDeposits=Cecuri remise
Cheques=Cecuri
CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 054fdee5758757406a22cae433d5add5c3564750..d1f0c5e6c658f169e043d0672122fd43792c43cb 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -2,95 +2,95 @@
BoxLastRssInfos=Rss informaţii
BoxLastProducts=Ultimele produse / servicii
BoxProductsAlertStock=Alertă produse în stoc
-BoxLastProductsInContract=Ultima contractate de produse / servicii
-BoxLastSupplierBills=Ultima furnizorului facturi
-BoxLastCustomerBills=Ultimul client a facturilor
-BoxOldestUnpaidCustomerBills=Primele facturi neachitate clientului
-BoxOldestUnpaidSupplierBills=Primele facturi neachitate furnizorului
-BoxLastProposals=Ultima comerciale propuneri
-BoxLastProspects=Ultima perspectivele
-BoxLastCustomers=Ultima clienţi
-BoxLastSuppliers=Ultima furnizori
-BoxLastCustomerOrders=Ultima client ordinelor
+BoxLastProductsInContract=Ultimele %s produse / servicii contractate
+BoxLastSupplierBills=Ultimele facturi furnizori
+BoxLastCustomerBills=Ultimele facturi clienţi
+BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate
+BoxOldestUnpaidSupplierBills=Cele mai vechi facturi clienţi neplătite
+BoxLastProposals=Ultimele oferte comerciale
+BoxLastProspects=Ultimele perspecte modificate
+BoxLastCustomers=Ultimii clienţi modificaţi
+BoxLastSuppliers=Ultimii furnizori modificaţi
+BoxLastCustomerOrders=Ultimele comenzi clienţi
BoxLastValidatedCustomerOrders=Ultimele comenzi clienţi validate
-BoxLastBooks=Ultimele cărţi
-BoxLastActions=Ultima acţiuni
+BoxLastBooks=Ultimele marcaje
+BoxLastActions=Ultimele acţiuni
BoxLastContracts=Ultimele contracte
-BoxLastContacts=Ultimele date de contact / adresele
-BoxLastMembers=Ultimele membri
+BoxLastContacts=Ultimele contacte / adrese
+BoxLastMembers=Ultimii membri
BoxFicheInter=Ultimele intervenţii
-BoxCurrentAccounts=Sold deschidere cont
-BoxSalesTurnover=Vanzari cifra de afaceri
-BoxTotalUnpaidCustomerBills=Total facturi neachitate clientului
-BoxTotalUnpaidSuppliersBills=Total facturi neachitate furnizorului
-BoxTitleLastBooks=Ultima %s înregistrate cărţi
-BoxTitleNbOfCustomers=Nombre de client
-BoxTitleLastRssInfos=Ultimele noutăţi de la %s %s
-BoxTitleLastProducts=Ultima %s modificate produse / servicii
+BoxCurrentAccounts=Solduri conturi deschise
+BoxSalesTurnover=Cifra de afaceri Vânzări
+BoxTotalUnpaidCustomerBills=Total facturi clienţi neîncasate
+BoxTotalUnpaidSuppliersBills=Total facturi furnizori neplătite
+BoxTitleLastBooks=Ultimele %s marcaje înregistrate
+BoxTitleNbOfCustomers=Număr clienţi
+BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s
+BoxTitleLastProducts=Ultimele %s produse / servicii modificate
BoxTitleProductsAlertStock=Alertă produse în stoc
BoxTitleLastCustomerOrders=Ultimele %s comenzi clienți
BoxTitleLastModifiedCustomerOrders=Ultimele %s comenzi clienţi validate
-BoxTitleLastSuppliers=Ultima %s înregistrate de furnizori
-BoxTitleLastCustomers=Ultima %s înregistrate de clienţi
-BoxTitleLastModifiedSuppliers=%s Ultima modificare furnizori
-BoxTitleLastModifiedCustomers=%s Ultima modificare clienţii
+BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi
+BoxTitleLastCustomers=Ultimii %s clienţi înregistraţi
+BoxTitleLastModifiedSuppliers=Ultimii %s furnizori modificaţi
+BoxTitleLastModifiedCustomers=Ultimii %s clienţi modificaţi
BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi
-BoxTitleLastPropals=Ultimele %s propuneri
-BoxTitleLastModifiedPropals=Ultimele %s cpropuneri modificate
-BoxTitleLastCustomerBills=Ultima %s clientului facturi
+BoxTitleLastPropals=Ultimele %s oferte
+BoxTitleLastModifiedPropals=Ultimele %s oferte modificate
+BoxTitleLastCustomerBills=Ultimele %s facturi clienţi
BoxTitleLastModifiedCustomerBills=Ultimele %s facturi clienţi modificate
-BoxTitleLastSupplierBills=Ultima %s furnizorului facturi
+BoxTitleLastSupplierBills=Ultimele %s facturi furnizori
BoxTitleLastModifiedSupplierBills=Ultimele %s facturi clienţi modificate
-BoxTitleLastModifiedProspects=%s Ultima modificare perspective
-BoxTitleLastProductsInContract=Ultima %s produse / servicii intr-un contract
+BoxTitleLastModifiedProspects=Ultimele %s prospecte modificate
+BoxTitleLastProductsInContract=Ultimele %s produse / servicii intr-un contract
BoxTitleLastModifiedMembers=Ultimii %s membri
BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
-BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s facturi client neachitate
-BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s facturi furnizor neachitate
-BoxTitleCurrentAccounts=Solduri deschidere conturi
-BoxTitleSalesTurnover=Vanzari cifra de afaceri
-BoxTitleTotalUnpaidCustomerBills=Facturi Clienţi Neîncasate
-BoxTitleTotalUnpaidSuppliersBills=Facturi Furnizori Neachitate
-BoxTitleLastModifiedContacts=%s Ultima modificare contacte / adrese
-BoxMyLastBookmarks=Ultima mea %s marcaje
-BoxOldestExpiredServices=Cele mai vechi active de servicii a expirat
-BoxLastExpiredServices=Ultimele %s mai vechi contacte cu serviciile de active expirate
-BoxTitleLastActionsToDo=Ultima %s acţiunile de a face
-BoxTitleLastContracts=Ultimele contracte %s
-BoxTitleLastModifiedDonations=%s Ultima modificare donaţii
-BoxTitleLastModifiedExpenses=%s Ultima modificare cheltuieli
+BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s facturi clienţi neîncasate
+BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s facturi furnizori neplătite
+BoxTitleCurrentAccounts=Solduri conturi deschise
+BoxTitleSalesTurnover=Cifra de afaceri vânzări
+BoxTitleTotalUnpaidCustomerBills=Facturi clienţi neîncasate
+BoxTitleTotalUnpaidSuppliersBills=Facturi furnizori neplătite
+BoxTitleLastModifiedContacts=Ultimele %s contacte / adrese modificare
+BoxMyLastBookmarks=Ultimele mele %s marcaje
+BoxOldestExpiredServices=Cele mai vechi servicii active expirate
+BoxLastExpiredServices=Cele mai vechi %s contacte cu serviciile active expirate
+BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat
+BoxTitleLastContracts=Ultimele %s contracte
+BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate
+BoxTitleLastModifiedExpenses= Ultimele %s cheltuieli modificare
BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
-FailedToRefreshDataInfoNotUpToDate=Nu a reuşit să reîmprospătaţi flux RSS. Ultima reuşită a reîmprospăta data: %s
-LastRefreshDate=Ultima data de reîmprospătare
-NoRecordedBookmarks=No bookmarks defined. Click <a href=Nu marcaje definite. Faceţi clic <a href="%s">aici</a> pentru a adăuga marcaje.
+FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s
+LastRefreshDate=Ultima dată reîmprospătare
+NoRecordedBookmarks=Niciun marcaj definit.
ClickToAdd=Click aici pentru a adăuga.
-NoRecordedCustomers=Nu înregistrate de clienţi
-NoRecordedContacts=Nu sunt înregistrate date de contact
-NoActionsToDo=Nr actiuni pentru a face
-NoRecordedOrders=Nu înregistrate clientului ordinelor
-NoRecordedProposals=Nu înregistrate propuneri
-NoRecordedInvoices=Nu înregistrate clientului facturi
-NoUnpaidCustomerBills=Nu neachitate clientului facturi
-NoRecordedSupplierInvoices=Nu înregistrate furnizorului facturi
-NoUnpaidSupplierBills=Nu facturi neachitate furnizorului
-NoModifiedSupplierBills=Nici un furnizor nu a înregistrat facturile
-NoRecordedProducts=Nu înregistrate produse / servicii
-NoRecordedProspects=Nu înregistrate perspectivele
-NoContractedProducts=Nu produse / servicii contractate
-NoRecordedContracts=Nr contracte înregistrate
-NoRecordedInterventions=Nici o intervenție înregistrată
+NoRecordedCustomers=Niciun client înregistrat
+NoRecordedContacts=Niciun contact înregistrat
+NoActionsToDo=Nicio acţiune de realizat
+NoRecordedOrders=Nicio comandă client înregistrată
+NoRecordedProposals=Nicio ofertă înregistrată
+NoRecordedInvoices=Nicio factură clienţi înregistrată
+NoUnpaidCustomerBills=Nicio factură clienţi neîncasată
+NoRecordedSupplierInvoices=Nicio factură furnizori înregistrată
+NoUnpaidSupplierBills=Nicio factură furnizori neplătită
+NoModifiedSupplierBills=Nicio factură furnizori înregistrată
+NoRecordedProducts=Niciun produs / serviciu înregistrat
+NoRecordedProspects=Niciun prospect înregistrat
+NoContractedProducts=Niciun produs / serviciu contractat
+NoRecordedContracts=Niciun contract înregistrat
+NoRecordedInterventions=Nicio intervenție înregistrată
BoxLatestSupplierOrders=Ultimele comenzi furnizori
BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori
BoxTitleLatestModifiedSupplierOrders=Ultimele %s comenzi clienţi modificate
NoSupplierOrder=Nicio comandă furnizor inregistrată
-BoxCustomersInvoicesPerMonth=Facturi Clienţi pe lună
-BoxSuppliersInvoicesPerMonth=Facturi Furnizori pe lună
-BoxCustomersOrdersPerMonth=Comenzi clienţi pe lună
-BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună
-BoxProposalsPerMonth=Propuneri pe lună
-NoTooLowStockProducts=Niciun produs sub limita minima de stoc
+BoxCustomersInvoicesPerMonth=Facturi clienţi pe luni
+BoxSuppliersInvoicesPerMonth=Facturi furnizori pe luni
+BoxCustomersOrdersPerMonth=Comenzi clienţi pe luni
+BoxSuppliersOrdersPerMonth=Comenzi furnizori pe luni
+BoxProposalsPerMonth=Oferte pe luni
+NoTooLowStockProducts=Niciun produs sub stocul de siguranţă
BoxProductDistribution=Distribuţie Produse / Servicii
-BoxProductDistributionFor=Distribuţie de %s pentru%s
-ForCustomersInvoices=Facturi Clienţi
+BoxProductDistributionFor=Distribuţia de %s pe %s
+ForCustomersInvoices=Facturi clienţi
ForCustomersOrders=Comenzi clienți
-ForProposals=Propuneri comerciale
+ForProposals=Oferte comerciale
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 4e5a03a7523bfe25e203cc59738c8d5151bfc6cb..ee71f82dd427f6206ac011de50517c70e3e204af 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -5,18 +5,18 @@ Rubrique=Categorie
Rubriques=Categorii
categories=categorii
TheCategorie=Categoria
-NoCategoryYet=Nici o categorie de acest tip creată
+NoCategoryYet=Nicio categorie de acest tip creată
In=În
AddIn=Adăugă în
modify=modifică
Classify=Clasează
-CategoriesArea=Zona Categorii
-ProductsCategoriesArea=Zona Categorii Produse / Servicii
-SuppliersCategoriesArea=Zona Categorii Furnizori
-CustomersCategoriesArea=Zona Categorii Clienţii
-ThirdPartyCategoriesArea=Zona Categorii Terţi
-MembersCategoriesArea=Zona Categorii Membrii
-ContactsCategoriesArea=Zona Categorii Contacte
+CategoriesArea=CATEGORII
+ProductsCategoriesArea=Categorii Produse / Servicii
+SuppliersCategoriesArea=Categorii Furnizori
+CustomersCategoriesArea=Categorii Clienţii
+ThirdPartyCategoriesArea=Categorii Terţi
+MembersCategoriesArea=Categorii Membrii
+ContactsCategoriesArea=Categorii Contacte
MainCats=Categorii Principale
SubCats=Subcategorii
CatStatistics=Statistici
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index 3ce69c333456a2ec9542f0127b01803555fe1900..78eb9aecfc791c5a0adb216ab45c9f97cdadcb6b 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=Comercial
-CommercialArea=Zona Comercial
+CommercialArea=Comercial
CommercialCard=Fişa Comercial
-CustomerArea=Zona Clienţi
+CustomerArea=Clienţi
Customer=Client
Customers=Clienţi
Prospect=Prospect
@@ -44,7 +44,7 @@ DoneActions=Lista evenimentelor realizate
DoneActionsFor=Lista evenimentelor realizate pentru %s
ToDoActions=Lista evenimentelor incomplete
ToDoActionsFor=Lista evenimentelor incomplete pentru %s
-SendPropalRef=Transmitere propunere comercială %s
+SendPropalRef=Transmitere ofertă comercială %s
SendOrderRef=Transmitere comandă %s
StatusNotApplicable=Nu se aplică
StatusActionToDo=De realizat
@@ -68,7 +68,7 @@ ActionUserAsk=Raportat de
ErrorStatusCantBeZeroIfStarted=Dacă câmpul <b>"Data reală debut realizare"</b> este completat, acţiunea este începută (sau terminată), astfel câmpul <b>"Status"</b> nu poate fi 0%%.
ActionAC_TEL=Apel Telefonic
ActionAC_FAX=Trimitere fax
-ActionAC_PROP=Trimitere propunere pe mail
+ActionAC_PROP=Trimitere ofertă pe mail
ActionAC_EMAIL=Trimitere email
ActionAC_RDV=Întâlniri
ActionAC_INT=Intervenţie pe site
@@ -91,6 +91,6 @@ MargeOrder=Marje( comenzi validate)
RecapAnnee=Sinteza anului
NoData=Nu sunt date
StatusProsp=Statut Prospect
-DraftPropals=Proiectul de propuneri comerciale
-SearchPropal=Căutaţi o propunere comercială
+DraftPropals=Oferte Comerciale Schiţă
+SearchPropal=Căutaţi o ofertă comercială
CommercialDashboard=Sinteza comercială
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 25e8fbd7c98a1b9d262d81dc8d9c5b6b0cfc76e6..40a002486d0f429ea376518e909882e5807c7dd4 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -19,7 +19,7 @@ NewThirdParty=Terţ nou (prospect, client, furnizor)
NewSocGroup=Grup nou de societăţi
NewPrivateIndividual=Particular nou(prospect, client, furnizor)
CreateDolibarrThirdPartySupplier=Creare terţ ( furnizor)
-ProspectionArea=Zona Prospecte
+ProspectionArea=Prospecte
SocGroup=Grup de societăţi
IdThirdParty=ID Terţ
IdCompany=ID Societate
@@ -298,11 +298,11 @@ ShowContact=Afişeză contact
ContactsAllShort=Toate (fără filtru)
ContactType=Tip Contact
ContactForOrders=Contact Comenzi
-ContactForProposals=Contact Propuneri
+ContactForProposals=Contact Ofertă
ContactForContracts=Contact Contracte
ContactForInvoices=Contact Facturi
NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda
-NoContactForAnyProposal=AAcest contact nu este contact pentru nici o propunere comercială
+NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială
NoContactForAnyContract=Acest contact nu este contact pentru nici un contract
NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură
NewContact=Contact nou
@@ -331,7 +331,7 @@ ContactPublic=Partajat
ContactVisibility=Vizibilitate
OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ
ProspectStatus=Statut Prospect
-PL_NONE=Nici unul
+PL_NONE=Niciunul
PL_UNKNOWN=Necunoscut
PL_LOW=Scăzut
PL_MEDIUM=Mediu
@@ -363,7 +363,7 @@ AttachANewFile=Ataşaţi un fişier nou
NoRIB=Nici un BAN definit
NoParentCompany=Niciunul
ExportImport=Import-Export
-ExportCardToFormat=Export fişă la format
+ExportCardToFormat=Export fişă în format
ContactNotLinkedToCompany=Contact nelegat la un terţ
DolibarrLogin=Identificator utilizator
NoDolibarrAccess=Niciun acces utilizator
@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Trebuie să creați e-mailuri de contact pentru terţi
ListSuppliersShort=Lista furnizori
ListProspectsShort=Lista prospecte
ListCustomersShort=Lista clienţi
-ThirdPartiesArea=Zona Terţi şi contact
+ThirdPartiesArea=Terţi şi Contacte
LastModifiedThirdParties=Ultimii %s terţi modificaţi
UniqueThirdParties=Total terţi unici
InActivity=Deschis
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 5fe76b345ce26326a2b80a62b5f24b130755476d..16f207b90e9c703912f2cc91f998abef0074d20c 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -54,8 +54,8 @@ LT1SupplierES=RE cumpărări
VATCollected=TVA colectat
ToPay=De plată
ToGet=De rambursat
-SpecialExpensesArea=Zona pentru toate plăţile speciale
-TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende
+SpecialExpensesArea=Plăţi speciale
+TaxAndDividendsArea=Taxe, Contribuţii Sociale şi Dividende
SocialContribution=Contribuţie socială
SocialContributions=Contribuţii sociale
MenuSpecialExpenses=Cheltuieli speciale
@@ -65,7 +65,7 @@ MenuSocialContributions=Contribuţii sociale
MenuNewSocialContribution=Contribuţie nouă
NewSocialContribution=Contribuţie socială nouă
ContributionsToPay=Contribuţii de plată
-AccountancyTreasuryArea=Zona Contabilitate / Trezorerie
+AccountancyTreasuryArea=Contabilitate / Trezorerie
AccountancySetup=Setări Contabilitate
NewPayment=Plată nouă
Payments=Plăţi
@@ -162,7 +162,7 @@ RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA,
OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil.
PercentOfInvoice=%%/factura
NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri
-ProposalStats=Statistici privind propunerile
+ProposalStats=Statistici privind ofertele
OrderStats=Statistici privind comenzile
InvoiceStats=Statistici privind facturile
Dispatch=Dispecerizare
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index c955006df8dd443451c16d00cafc3cac930dc1de..739a7d2f2f85f80b4d608f27bf77d70cf7bb4df9 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Zona Contracte
+ContractsArea=Contracte
ListOfContracts=Lista contracte
LastModifiedContracts=Ultimele %s contracte modificare
AllContracts=Toate contractele
@@ -7,7 +7,7 @@ ContractCard=Fişă Contract
ContractStatus=Status Contract
ContractStatusNotRunning=Fără service
ContractStatusRunning=În service
-ContractStatusDraft=Nevalidat
+ContractStatusDraft=Schiţă
ContractStatusValidated=Validat
ContractStatusClosed=Închis
ServiceStatusInitial=Inactiv
@@ -73,7 +73,7 @@ ServicesNomberShort=%s serviciu (ii)
RunningServices=Servicii active
BoardRunningServices=Servicii active şi expirate ăn contract
ServiceStatus=Status serviciu
-DraftContracts=Contracte nevalidate
+DraftContracts=Contracte schiţă
CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis după cum există cel puţin un serviciu deschis pe ea
CloseAllContracts=Închide toateliniile de contracte
DeleteContractLine=Şterge o linie de contract
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index 78c832f8d85e18dfbec1cf85b106fd210b6d7028..9d28a1b5ce5aac39298f67dd6fe485c5b6a6bce7 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -1,21 +1,21 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Livrare
Deliveries=Livrări
-DeliveryCard=Livrarea carte
-DeliveryOrder=De livrare pentru
-DeliveryOrders=Livrarea comenzilor
+DeliveryCard=Fişă Livrarea
+DeliveryOrder=Ordin de livrare
+DeliveryOrders=Ordine de livrare
DeliveryDate=Data de livrare
-DeliveryDateShort=Deliv. dată
-CreateDeliveryOrder=Generarea de livrare pentru
+DeliveryDateShort=Dată livr.
+CreateDeliveryOrder=Generare ordine de livrare
QtyDelivered=Cantitate livrată
SetDeliveryDate=Setaţi data de expediere
-ValidateDeliveryReceipt=Validate livrare la primirea
-ValidateDeliveryReceiptConfirm=Sunteţi sigur că doriţi pentru a valida acest livrare primire?
-DeleteDeliveryReceipt=Ştergeţi confirmare de primire
-DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi <b>%s</b> de livrare de primire?
+ValidateDeliveryReceipt=Validare recepţie livrare
+ValidateDeliveryReceiptConfirm=Sigur doriţi să validaţi această receptie ?
+DeleteDeliveryReceipt=Ştergeţi recepţie livrare
+DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi recepţia livrării <b>%s</b> ?
DeliveryMethod=Metoda de livrare
TrackingNumber=Număr de urmărire
-DeliveryNotValidated=De livrare nu au fost validate
+DeliveryNotValidated=Livrare nevalidată
# merou PDF model
NameAndSignature=Nume şi Semnătura:
ToAndDate=To___________________________________ pe ____ / _____ / __________
diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang
index c392d15d66fbedf90db888cacb1c1f836264a3c5..4037e2ffbb7c3afea9460c65ad93c3a3732d8205 100644
--- a/htdocs/langs/ro_RO/donations.lang
+++ b/htdocs/langs/ro_RO/donations.lang
@@ -14,11 +14,11 @@ DonationsPaid=Donaţii plătite
DonationsReceived=Donaţii încasate
PublicDonation=Donaţie Publică
DonationsNumber=Număr donaţii
-DonationsArea=Zona Donaţii
-DonationStatusPromiseNotValidated=Promisiune nevalidată
+DonationsArea=Donaţii
+DonationStatusPromiseNotValidated=Promisiune schiţă
DonationStatusPromiseValidated=Promisiune validată
DonationStatusPaid=Donatie plătită
-DonationStatusPromiseNotValidatedShort=Nevalidată
+DonationStatusPromiseNotValidatedShort=Schiţă
DonationStatusPromiseValidatedShort=Validată
DonationStatusPaidShort=Plătită
ValidPromess=Validează promisiune
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 08ad4602c0a5d48ceff1106e61f96ff2935e1539..28b152a9bf97e1af8b094bd89703df5e9e85f173 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -5,7 +5,7 @@ DocsGenerated=Documente Generate
DocsElements=Elemente documente
DocsThirdParties=Documente Terţi
DocsContracts=Documente Contracte
-DocsProposals=Documente Propuneri
+DocsProposals=Documente oferte
DocsOrders=Documente Comenzi
DocsInvoices=Documente Facturi
ECMNbOfDocs=Nr documente în director
@@ -25,7 +25,7 @@ ECMNbOfFilesInDir=Număr fişiere în director
ECMNbOfSubDir=Număr sub-directoare
ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare
ECMCreationUser=Creator
-ECMArea=Zona EDM
+ECMArea=EDM
ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr.
ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. <br> * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element.
ECMSectionWasRemoved=Directorul <b>%s</b> a fost ştears.
@@ -37,7 +37,7 @@ ECMTypeManual=Manual
ECMTypeAuto=Automat
ECMDocsBySocialContributions=Documente legate de contribuţiile sociale
ECMDocsByThirdParties=Documente legate de terţi
-ECMDocsByProposals=Documente legate de propuneri
+ECMDocsByProposals=Documente legate de oferte
ECMDocsByOrders=Documente legate de comenzi clienţi
ECMDocsByContracts=Documente legate de contractele d
ECMDocsByInvoices=Documente legate de facturi clienţi
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index e83f98969fceeaa52b7fe8f683aff25c015bdb1d..0f8dbb21b0af23eb84e5f30fabb8d0211478be15 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -93,7 +93,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordin
ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare.
ErrorProductWithRefNotExist=Produs cu <i>"%s"</i> de referinţă, nu există
-ErrorDeleteNotPossibleLineIsConsolidated=Ştergeţi nu este posibil, deoarece înregistrarea este legat de o bancă, care este transation conciliate
+ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece înregistrarea este legată de tranzacţie bancară, care a fost decontată
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.
@@ -136,7 +136,7 @@ ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
ErrorBadFormat=Format gresit!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă legat de nici un terţ. Link Membru catre un terţ ezistent sau creați un nou terţ înainte de crearea abonamentului cu factura.
ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată.
-ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacție bancară care a fost conciliată
+ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacție bancară care a fost decontată
ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin un factură cu statutul platită
ErrorPriceExpression1=Nu se poate atribui la constanta '%s'
ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s'
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 8280d0ff21225b7d5ef0433c314144b8a48538c2..0d07957e8a13dc6d0ae675cfb891266f0f2a1a90 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exporturi zona
-ImportArea=Import zona
+ExportsArea=Export
+ImportArea=Import
NewExport=New export
NewImport=New import
ExportableDatas=Exportabil de date
@@ -9,24 +9,24 @@ SelectExportDataSet=Alegeţi de date pe care doriţi să le export ...
SelectImportDataSet=Alegeţi de date pe care doriţi să o import ...
SelectExportFields=Alegeţi câmpurile pe care doriţi să le de export, sau selectaţi un profil predefinit de export
SelectImportFields=Alegeţi câmpurile din fișier sursă pe care doriți să importați și câmpurile lor țintă în baza de date mutând în sus și în jos cu ancora %s sau selectați un profil de import predefinit:
-NotImportedFields=Domenii de fişier sursă nu importate
+NotImportedFields=Câmpurile fişierului sursă nu importate
SaveExportModel=Salvaţi acest profil de export dacă aveţi de gând să-l refolosire mai târziu ...
SaveImportModel=Salvaţi acest profil de import dacă aveţi de gând să-l refolosire mai târziu ...
ExportModelName=Export profil nume
ExportModelSaved=Export profil salvat sub <b>numele %s.</b>
-ExportableFields=Exportabil domenii
-ExportedFields=Exportate domenii
+ExportableFields=Câmpuri exportabile
+ExportedFields=Câmpuri exportate
ImportModelName=Import profil nume
ImportModelSaved=Import profil salvat sub <b>numele %s.</b>
-ImportableFields=Importable domenii
-ImportedFields=Importate domenii
+ImportableFields=Câmpuri importabile
+ImportedFields=Câmpuri importate
DatasetToExport=De date la export
DatasetToImport=De date pentru a importa
-NoDiscardedFields=Nici un câmp în fişierul sursă sunt aruncate
+NoDiscardedFields=Niciun câmp din fişierul sursă sunt înlăturat
Dataset=De date
ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ...
-FieldsOrder=Domenii pentru
-FieldsTitle=Domenii titlu
+FieldsOrder=Câmpuri pentru
+FieldsTitle=Câmpuri titlu
FieldOrder=Pentru domeniul
FieldTitle=Domeniul titlu
ChooseExportFormat=Alegeţi formatul de export
@@ -63,10 +63,10 @@ DownloadEmptyExample=Descărcaţi exemplu de sursă gol fişier
ChooseFormatOfFileToImport=Alegeţi formatul de fişier pentru al utiliza ca formatul de fişier de import, făcând clic pe picto %s pentru ao selecta ...
ChooseFileToImport=Alegeţi fişier pentru a importa apoi faceţi clic pe picto %s ...
SourceFileFormat=Sursa Format fişier
-FieldsInSourceFile=Domenii in fişierul sursă
+FieldsInSourceFile=Câmpuri in fişierul sursă
FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu)
Field=Câmp
-NoFields=Nici un câmp
+NoFields=Niciun câmp
MoveField=Mutare coloana %s domeniul număr
ExampleOfImportFile=Example_of_import_file
SaveImportProfile=Salvaţi acest profil de import
@@ -84,8 +84,8 @@ RunSimulateImportFile=Lansarea simulare de import
FieldNeedSource=Acest câmp cere date din fişierul sursă
SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar
InformationOnSourceFile=Informaţii privind fişier sursă
-InformationOnTargetTables=Informaţii privind domeniile-ţintă
-SelectAtLeastOneField=domeniul Switch cel puţin o sursă din coloana de domenii de export
+InformationOnTargetTables=Informaţii privind câmpurile ţintă
+SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri de exportat
SelectFormat=Alegeţi acest fişier format de import
RunImportFile=Lansarea de import dosar
NowClickToRunTheImport=Verificaţi rezultat al simulării de import. Daca totul este ok, lansarea de import definitiv.
@@ -110,10 +110,10 @@ SourceRequired=valoarea datelor este obligatorie
SourceExample=Exemplu de valoare posibilă de date
ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru <b>%s</b> element
ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id) găsit în dicţionarul <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> formatul de fişier (). Csv. <br> Acesta este un format de fişier text în care câmpurile sunt separate prin separatorul [%s]. În cazul în care se găseşte în interiorul separatorului cu un conţinut de domeniu, domeniu este rotunjit cu caracter rotunde [%s]. caracter Escape pentru a scăpa de caractere rundă este [%s].
+CSVFormatDesc=<b>Comma Separated Value</b> format de fișier (csv). <br> Acesta este un format de fișier text în care câmpurile sunt separate prin separatorul [%s]. Dacă separator se găsește în interiorul un conținut unui câmp, câmp este încadrat de caractere [%s]. Escape caracter este [%s].
Excel95FormatDesc=<b>Excel</b> format fişier (.xls) <br>Acesta este format nativ Excel 95 (BIFF5).
Excel2007FormatDesc=<b>Excel</b> format fişier (.xlsx) <br>Acesta este format nativ Excel 2007 (SpreadsheetML).
-TsvFormatDesc=<b> Tab Separat Valoare </ b> format de fișier (. TSV) <br> Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab].
+TsvFormatDesc=<b> Tab Separat Valoare </b> format de fișier (.tsv) <br> Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab].
ExportFieldAutomaticallyAdded=Câmpul <b>%s </ b> a fost adăugat în mod automat. Se va evita ca linii similare să fie tratate ca înregistrări dublate (cu acest câmp adaugat, toate liniile vor avea propriul lor ID și vor diferi).
CsvOptions=Opţiuni Csv
Separator=Separator
diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang
index 8456d84289955d47b54ada8e8720456af97a2428..b8eb5443990645d1cdc5fd425dd13c28403acd7a 100644
--- a/htdocs/langs/ro_RO/ftp.lang
+++ b/htdocs/langs/ro_RO/ftp.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - ftp
FTPClientSetup=Configurarea modulului client FTP
NewFTPClient=Creează o nouă conexiune FTP
-FTPArea=Aria FTP
+FTPArea=FTP
FTPAreaDesc=Acest ecran afișează conţinutul unui server FTP
SetupOfFTPClientModuleNotComplete=Configurarea clientului FTP pare incompletă
FTPFeatureNotSupportedByYourPHP=Versiunea PHP a dvs. nu are suport pentru funcţii FTP
diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang
index 1696a827d78bb6e0a1ca1287405119b57ef1c789..6254c98c667fc3c63770daab6377a7732cc351d6 100644
--- a/htdocs/langs/ro_RO/help.lang
+++ b/htdocs/langs/ro_RO/help.lang
@@ -1,28 +1,28 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum / wiki sprijin
-EMailSupport=E-mail-uri de sprijin
-RemoteControlSupport=Online timp real / distanţă de sprijin
-OtherSupport=Alte tipuri de sprijin
+CommunitySupport=Forum/Wiki suport
+EMailSupport=E-mail-uri suport
+RemoteControlSupport=Suport în timp real / remote
+OtherSupport=Alte tipuri de suport
ToSeeListOfAvailableRessources=Pentru a contacta / vezi resurse disponibile:
ClickHere=Click aici
HelpCenter=Centrul de Ajutor
DolibarrHelpCenter=Dolibarr Centrul de Ajutor şi Asistenţă
ToGoBackToDolibarr=Altfel, faceţi clic <a href="%s">aici pentru a utiliza Dolibarr</a>
-TypeOfSupport=Sursa de sprijin
-TypeSupportCommunauty=Comunitare (gratuite)
-TypeSupportCommercial=Comerciale
+TypeOfSupport=Sursa suport
+TypeSupportCommunauty=Comunitate (gratuit)
+TypeSupportCommercial=Comercial
TypeOfHelp=Tip
-NeedHelpCenter=Aveţi nevoie de ajutor sau sprijin?
+NeedHelpCenter=Aveţi nevoie de ajutor sau suport?
Efficiency=Eficienţa
TypeHelpOnly=Numai Ajutor
TypeHelpDev=Ajutor + Dezvoltare
TypeHelpDevForm=Ajutor + Dezvoltare + Formare
-ToGetHelpGoOnSparkAngels1=Unele companii pot oferi o repede (cândva imediată) şi mai eficientă asistenţă online, prin luarea de control de pe computer. Aceste ajutoare pot fi găsite pe <b>site-ul %s:</b>
-ToGetHelpGoOnSparkAngels3=De asemenea, puteţi să mergeţi la lista de toate disponibile pentru autocare Dolibarr, pentru aceasta, faceţi clic pe butonul
-ToGetHelpGoOnSparkAngels2=Uneori, nu există nici o companie disponibile în acest moment pe care le faceţi dumneavoastră de căutare, aşa cred că pentru a schimba filtrul de a căuta "disponibilitatea tuturor". Vi se va putea trimite mai multe cereri.
+ToGetHelpGoOnSparkAngels1=Unele companii pot oferi rapid (chiar imediat uneori) şi mai eficient asistenţă online, prin preluarea controlului de pe computer. Aceste ajutoare pot fi găsite pe site-ul : <b> %s</b>
+ToGetHelpGoOnSparkAngels3=Puteți merge, de asemenea, la lista tuturor antrenorilor disponibili pentru Dolibarr, pentru aceasta click pe butonul
+ToGetHelpGoOnSparkAngels2=Uneori, nu există nicio companie disponibilă în momentul în care faceţi dvs. căutarea, astfel schimbţi filtrul pentru a căuta pe "toți disponibili". Veți putea trimite mai multe cereri.
BackToHelpCenter=Altfel, clic aici pentru a merge <a href="%s">înapoi la pentru pagina de start a Centrul de Ajutor</a>.
-LinkToGoldMember=Aveţi posibilitatea să apelaţi unul dintre antrenor preselected de Dolibarr pentru limba dumneavoastră ( %s), făcând clic pe sale Widget (statutul şi preţul maxim sunt actualizate automat):
-PossibleLanguages=Sprijinită de limbi
+LinkToGoldMember=Puteți apela unul dintre antrenori preselectati de Dolibarr pentru limba (%s) făcând clic pe balonul Widget (statusul și prețul maxim sunt actualizate automat):
+PossibleLanguages=Limbi suportate
MakeADonation=Ajută proiectul Dolibarr, faceţi o donaţie
SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație
SeeOfficalSupport=Pentru suport oficial Dolibarr în limba dvs: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 7001d1c09c5feb9aaa56b2d439c80c9d93d05f15..8229522a90d6cf5b3240a5ed389ab69379979338 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -161,7 +161,7 @@ ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansa
MigrationFixData=Fix pentru date denormalized
MigrationOrder=Migrare a datelor pentru comenzile clienţilor
MigrationSupplierOrder=Migrare de date pentru comenzi furnizor
-MigrationProposal=Migrare de date pentru propuneri de proiecte comerciale
+MigrationProposal=Migrare de date pentru oferte comerciale
MigrationInvoice=Migrare de date pentru facturile clienţilor
MigrationContract=Migrarea datelor pentru contracte
MigrationSuccessfullUpdate=Upgrade de succes
diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang
index f29dc1002fbc72294511e2d016da3f3bbdf6cbb4..2ed7c6a37e32e92599a6c9fca816cdf2b05dedcb 100644
--- a/htdocs/langs/ro_RO/ldap.lang
+++ b/htdocs/langs/ro_RO/ldap.lang
@@ -11,7 +11,7 @@ LDAPInformationsForThisGroup=Informaţiile din baza de date LDAP pentru acest gr
LDAPInformationsForThisMember=Informaţiile din baza de date LDAP pentru acest stat
LDAPAttribute=LDAP atribut
LDAPAttributes=LDAP atribute
-LDAPCard=LDAP carte
+LDAPCard=Fişă LDAP
LDAPRecordNotFound=Înregistrarea nu a fost găsit în baza de date LDAP
LDAPUsers=Utilizatorii din baza de date LDAP
LDAPGroups=Grupuri LDAP în baza de date
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 12c12ea721acb1491540a3c90b6fab0a29a9bd9e..355cca1880f42403baa20beb5ce8d91291469377 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -4,7 +4,7 @@ EMailing=Email-uri
Mailings=EMailings
EMailings=EMailings
AllEMailings=Toate eMailings
-MailCard=Carte de email-uri
+MailCard=Fisă email-uri
MailTargets=Ţinte
MailRecipients=Destinatari
MailRecipient=Recipient
@@ -34,7 +34,7 @@ MailingResult=Trimiterea de e-mail-uri rezultat
TestMailing=Test de email-uri
ValidMailing=Valid email-uri
ApproveMailing=Aprobaţi email-uri
-MailingStatusDraft=Proiect
+MailingStatusDraft=Schiţă
MailingStatusValidated=Validat
MailingStatusApproved=Aprobat
MailingStatusSent=Trimis
@@ -103,7 +103,7 @@ MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie /
LineInFile=Linia %s în fişierul
RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie
MailSelectedRecipients=Selectat destinatarii
-MailingArea=EMailings zona
+MailingArea=EMailings
LastMailings=Ultima %s emailings
TargetsStatistics=Ţinte statistici
NbOfCompaniesContacts=Unic de contact din companii
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 090c392f0afcb32b34d1b2b22a6633e19ddf7524..e2932712fd9ab4a783bed7055c0cb77e51c33ca9 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -79,9 +79,9 @@ Administrator=Administrator
Undefined=Nedefinit
PasswordForgotten=Parolă uitată?
SeeAbove=Vezi mai sus
-HomeArea=Zona Acasă
+HomeArea=Acasă
LastConnexion=Ultima conexiune
-PreviousConnexion=Cconexiunea precedentă
+PreviousConnexion=Conexiunea precedentă
ConnectedOnMultiCompany=Conectat la entitatea
ConnectedSince=Conectat de
AuthenticationMode=Mod autentificare
@@ -220,13 +220,13 @@ DateStart=Dată început
DateEnd=Dată sfârşit
DateCreation=Dată creare
DateModification=Dată modificarea
-DateModificationShort=Datămodif.
+DateModificationShort=Dată modif.
DateLastModification=Data ultimei modificări
DateValidation=Dată validare
DateClosing=Dată închidere
DateDue=Dată scadenţă
-DateValue=Dată evaluare
-DateValueShort=Dată evaluare
+DateValue=Dată decontare
+DateValueShort=Dată decontare
DateOperation=Dată operaţie
DateOperationShort=Dată ope.
DateLimit=Dată limită
@@ -325,7 +325,7 @@ TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
IncludedVAT=Inclusiv TVA
-HT=Net fără taxe
+HT=Net fără tva
TTC=Inc. taxe
VAT=TVA
LT1ES=RE
@@ -346,7 +346,7 @@ ShortInfo=Info.
Ref=Ref.
RefSupplier=Ref. furnizor
RefPayment=Ref. plată
-CommercialProposalsShort=Propuneri Comerciale
+CommercialProposalsShort=Oferte Comerciale
Comment=Comentează
Comments=Comentarii
ActionsToDo=Evenimente de făcut
@@ -378,7 +378,7 @@ Duration=Durata
TotalDuration=Durată totală
Summary=Sumar
MyBookmarks=Paginile mele marcate
-OtherInformationsBoxes=Alte cutii de informare
+OtherInformationsBoxes=Alte casete de informare
DolibarrBoard=Tablou de bord
DolibarrStateBoard=Statistici
DolibarrWorkBoard=Sarcini Tablou de bord
@@ -404,8 +404,8 @@ ResultOk=Succes
ResultKo=Eşec
Reporting=Raportare
Reportings=Rapoarte
-Draft=Nevalidat
-Drafts=Nevalidate
+Draft=Schiţă
+Drafts=Schiţe
Validated=Validat
Opened=Deschis
New=Nou
@@ -426,8 +426,8 @@ Preview=Previzualizare
NextStep=Etapa următoare
PreviousStep=Etapa precedentă
Datas=Date
-None=Niciun
-NoneF=Niciun
+None=Niciunul
+NoneF=Niciunul
Late=Întârziat
Photo=Foto
Photos=Fotografii
@@ -580,7 +580,7 @@ PartialMan=Parţial
TotalWoman=Total
TotalMan=Total
NeverReceived=Niciodată primit
-Canceled=Anulat
+Canceled=Anulată
YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar
Color=Culoare
Documents=Fişiere ataşate
@@ -647,8 +647,8 @@ AttributeCode=Cod Atribut
OptionalFieldsSetup=Setări atribute suplimentare
URLPhoto=Url către foto/logo
SetLinkToThirdParty=Link către un alt terţ
-CreateDraft=Creareză ciornă
-SetToDraft=Inapoi la Draft
+CreateDraft=Creareză schiţă
+SetToDraft=Inapoi la schiţă
ClickToEdit=Clic pentru a edita
ObjectDeleted=Obiect %s şters
ByCountry=Pe ţară
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index a60474b8897813d756fc822f5a792a04a6b6b9e7..2699157a35720e599a03031849140d97b7c58fe5 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - members
MembersArea=Membri
-PublicMembersArea=Zona Membri publici
+PublicMembersArea=Membri publici
MemberCard=Fişă Membru
SubscriptionCard=Fişă Cotizaţie
Member=Membru
@@ -24,13 +24,13 @@ SetLinkToUser=Link către un utilizator Dolibarr
SetLinkToThirdParty=Link către un terţ Dolibarr
MembersCards=Carţi de vizită membri
MembersList=Lista de membri
-MembersListToValid=Lista membri nevalidaţi (de validat)
+MembersListToValid=Lista membri schiţă (de validat)
MembersListValid=Lista de membri validaţi
MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi
MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi
MembersListResiliated=Lista de membri reziliaţi
MembersListQualified=Lista de membri calificaţi
-MenuMembersToValidate=Membri nevalidaţi
+MenuMembersToValidate=Membri schiţă
MenuMembersValidated=Membri validaţi
MenuMembersUpToDate=Membri cu cotizaţia la zi
MenuMembersNotUpToDate=Membri fără cotizaţia la zi
@@ -51,8 +51,8 @@ MemberTypeLabel=Etichetă Tip Membru
MembersTypes=Tipuri Membri
MembersAttributes=Atribute Membri
SearchAMember=Caută un membru
-MemberStatusDraft=Nevalidat (trebuie să fie validat)
-MemberStatusDraftShort=Nevalidat
+MemberStatusDraft=Schiţă(trebuie să fie validat)
+MemberStatusDraftShort=Schiţă
MemberStatusActive=Validat (în aşteptareacotizatiei)
MemberStatusActiveShort=Validat
MemberStatusActiveLate=Adeziune expirată
@@ -61,8 +61,8 @@ MemberStatusPaid=Adeziuni la zi
MemberStatusPaidShort=La zi
MemberStatusResiliated=Membru reziliat
MemberStatusResiliatedShort=Reziliat
-MembersStatusToValid=Membri nevalidaţi
-MembersStatusToValidShort=Membri nevalidaţi
+MembersStatusToValid=Membri schiţă
+MembersStatusToValidShort=Membri schiţă
MembersStatusValidated=Membri validaţi
MembersStatusPaid=Cotiaţia la zi
MembersStatusPaidShort=La zi
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index fc26a38bace766772e97e872be8e08263ee58f01..0608e7a0949a55d6eb6521a76a2e63fa4fbf19aa 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -4,7 +4,7 @@ Surveys=Sondaje
OrganizeYourMeetingEasily=Organizeaza intalnirile și sondaje dvs cu ușurință. Mai întâi selectați tipul sondajului ...
NewSurvey=Sondaj nou
NoSurveysInDatabase=%s sondaj(e) in baza de date
-OpenSurveyArea=Zona Sondaje
+OpenSurveyArea=Sondaje
AddACommentForPoll=Puteţi adăuga un comentariu în sondaj...
AddComment=Adaugă comentariu
CreatePoll=Creaţi sondaj
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 52e5bd348e109d34039ddbad0df8c7bf8a0ef6cf..ef95a5c80973beb4daea21f6ec43c41b1bff024f 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Zona Comenzi Clienţi
-SuppliersOrdersArea=Zona Comenzi Furnizori
+OrdersArea=Comenzi Clienţi
+SuppliersOrdersArea=Comenzi Furnizori
OrderCard=Fişă Comandă
OrderId=ID Comandă
Order=Comandă
@@ -50,8 +50,8 @@ StatusOrderRefused=Refuzată
StatusOrderReceivedPartially=Parţial recepţionată
StatusOrderReceivedAll=Integral recepţionată
ShippingExist=O expediţie există
-DraftOrWaitingApproved=Comenzi Schiţe sau încă neaprobate
-DraftOrWaitingShipped=Comenzi Schiţe sau validate încă neexpediate
+DraftOrWaitingApproved=Comenzi Schiţă sau încă neaprobate
+DraftOrWaitingShipped=Comenzi Schiţă sau validate încă neexpediate
MenuOrdersToBill=Comenzi livrate
MenuOrdersToBill2=Comenzi facturabile
SearchOrder=Caută Comanda
@@ -82,7 +82,7 @@ NbOfOrders=Numar comenzi
OrdersStatistics=Statistici Comenzi
OrdersStatisticsSuppliers=Statistici Comenzi Furnizori
NumberOfOrdersByMonth=Numar comenzi pe luni
-AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără taxe)
+AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva)
ListOfOrders=Lista comenzi
CloseOrder=Inchide comanda
ConfirmCloseOrder=Sigur doriți să setați această comandă în De Livrat? După ce o comandă este livrată, acesta poate fi setată De Facturat.
@@ -96,7 +96,7 @@ GenerateBill=Generează Factură
ClassifyShipped=Clasează livrată
ClassifyBilled=Clasează facturată
ComptaCard=Fişă Contabilitate
-DraftOrders=Comenzi Schiţe
+DraftOrders=Comenzi schiţă
RelatedOrders=Comenzi reatasate
OnProcessOrders=Comenzi în curs de tratare
RefOrder=Ref. comanda
@@ -132,7 +132,7 @@ Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Eşec la încărcarea fișierulu
Error_FailedToLoad_COMMANDE_ADDON_File=Eşec la încărcarea fișierului modul '%s'
Error_OrderNotChecked=Nici o comandă de facturat selectată
# Sources
-OrderSource0=Propunere Comercială
+OrderSource0=Ofertă Comercială
OrderSource1=Internet
OrderSource2=Campanie poştă
OrderSource3=Campanie telefon
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 8d336efc6fffb56343b933fd8cd56cb9ca82a5fa..8e456987b22a85d371f6d86bfe82afdbba247799 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -15,7 +15,7 @@ Notify_BILL_UNVALIDATE=Factura client nevalidată
Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat
Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat
Notify_ORDER_VALIDATE=Comandă client validată
-Notify_PROPAL_VALIDATE=Propunere client validată
+Notify_PROPAL_VALIDATE=Ofertă client validată
Notify_PROPAL_CLOSE_SIGNED=Propunere client semnată inchisă
Notify_PROPAL_CLOSE_REFUSED=Propunere client refuzată inchisă
Notify_WITHDRAW_TRANSMIT=Transmitere de retragere
@@ -24,7 +24,7 @@ Notify_WITHDRAW_EMIT=Isue retragere
Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
Notify_COMPANY_CREATE=Terţ a creat
Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului
-Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă
+Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail
Notify_BILL_PAYED=Factura platita clienţilor
Notify_BILL_CANCEL=Factura client anulat
Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail
@@ -59,7 +59,7 @@ PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt s
PredefinedMailTestHtml=Acesta este un e-mail <b>de testare</b> (test de cuvânt trebuie să fie în aldine). <br> Cele două linii sunt separate printr-un retur de car.
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici propunerea comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
@@ -118,7 +118,7 @@ LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
-Surface=Zonă
+Surface=Modul
SurfaceUnitm2=m2
SurfaceUnitdm2=dm2
SurfaceUnitcm2=cm2
@@ -154,19 +154,19 @@ ProfIdShortDesc=<b>Prof Id-ul %s</b> 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=Număr propuneri pe ultimele 12 luni
+NumberOfProposals=Numărul ofertelor pe ultimele 12 luni
NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni
NumberOfCustomerInvoices=Număr facturi clienţi pe ultimele 12 luni
NumberOfSupplierOrders=Număr comenzi furnizor pe ultimele 12 luni
NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni
-NumberOfUnitsProposals=Numărul de unităţi cu privire la propunerile pe ultimele 12 luni
+NumberOfUnitsProposals=Numărul de unităţi pe oferte în ultimele 12 luni
NumberOfUnitsCustomerOrders=Numărul de unităţi de pe ordinele de client pe ultimele 12 luni
NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile de client pe ultimele 12 luni
NumberOfUnitsSupplierOrders=Numărul de unităţi de pe comenzile clienţi pe ultimele 12 luni
NumberOfUnitsSupplierInvoices=Numărul de unităţi de la furnizor de facturi pe ultimele 12 luni
EMailTextInterventionValidated=Intervenţia %s validată
EMailTextInvoiceValidated=Factura %s validată
-EMailTextProposalValidated=Propunerea %s a fost validată.
+EMailTextProposalValidated=Oferta %s a fost validată.
EMailTextOrderValidated=Comanda %s a fost validată
EMailTextOrderApproved=Comanda %s a fost aprobată
EMailTextOrderApprovedBy=Comanda %s aprobată de către %s
@@ -207,10 +207,10 @@ NewCompanyToDolibarr=Compania %s adăugată
ContractValidatedInDolibarr=Contract %s validat
ContractCanceledInDolibarr=Contract %s anulat
ContractClosedInDolibarr=Contract %s închis
-PropalClosedSignedInDolibarr=Propunere %s semnată
-PropalClosedRefusedInDolibarr=Propunere %s refuzată
-PropalValidatedInDolibarr=Propunere %s validată
-PropalClassifiedBilledInDolibarr=Propunerea %s clasificată facturată
+PropalClosedSignedInDolibarr=Oferta %s semnată
+PropalClosedRefusedInDolibarr=Oferta %s refuzată
+PropalValidatedInDolibarr=Oferta %s validată
+PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată
InvoiceValidatedInDolibarr=Factura %s validată
InvoicePaidInDolibarr=Factura %s schimbată la plată
InvoiceCanceledInDolibarr=Factura %s anulată
@@ -225,7 +225,7 @@ ShipmentValidatedInDolibarr=Livrare %s validată
ShipmentDeletedInDolibarr=Livrare %s ştearsă
##### Export #####
Export=Export
-ExportsArea=Zona Export
+ExportsArea=Export
AvailableFormats=Formatele disponibile
LibraryUsed=Librarie folosită
LibraryVersion=Versiune
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index f2e97e1707223c2f720216c43d470e78300558b1..eb7b5a7d622d6919bece625eeb114c55bcb6bec3 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -72,9 +72,9 @@ PublicPrice=Preţ Public
CurrentPrice=Preţ curent
NewPrice=Preţ nou
MinPrice=Preţ min. vânzare
-MinPriceHT=Preţ minim vânzare (fără taxe)
+MinPriceHT=Preţ minim vânzare (fără tva)
MinPriceTTC=Preţ minim vânzare (inc. tax)
-CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (% s fără taxe). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important.
+CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important.
ContractStatus=Status Contract
ContractStatusClosed=Închis
ContractStatusRunning=În service
@@ -90,11 +90,11 @@ Suppliers=Furnizori
SupplierRef=Ref. produs furnizor
ShowProduct=Afişează produs
ShowService=Afişează serviciu
-ProductsAndServicesArea=Zona Produse şi Servicii
-ProductsArea=Zona Produse
-ServicesArea=Zona Servicii
-AddToMyProposals=Adaugă la propunerile mele
-AddToOtherProposals=Adaugă la alte propuneri
+ProductsAndServicesArea=Produse şi Servicii
+ProductsArea=Produse
+ServicesArea=Servicii
+AddToMyProposals=Adaugă la ofertele mele
+AddToOtherProposals=Adaugă la alte oferte
AddToMyBills=Adăugă la facturile mele
AddToOtherBills=Adaugă la alte facturi
CorrectStock=Corectează Stocul
@@ -111,7 +111,7 @@ BarCode=Coduri de bare
BarcodeType=Tip Coduri de bare
SetDefaultBarcodeType=Setări tip cod de bare
BarcodeValue=Valoarea coduri de bare
-NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, propuneri ...)
+NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...)
CreateCopy=Crează o copie
ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată:
MultiPricesAbility=Câteva nivele ale preţurilor produs/serviciu
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index e5fb1a57e8c21c6b8ef7cd756f0527d8eec6868d..7c1260c8c9e2d054fc17abd22ad94c86ea7b6447 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -12,7 +12,7 @@ MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care
TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi.
TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
Myprojects=Proiectele mele
-ProjectsArea=Zona Proiecte
+ProjectsArea=Proiecte
NewProject=Proiect nou
AddProject=Creare proiect
DeleteAProject=Şterge proiect
@@ -59,7 +59,7 @@ Progress=Progres
ProgressDeclared=Progres calculat
ProgressCalculated=Progres calculat
Time=Timp
-ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect
+ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect
ListOrdersAssociatedProject=Lista comenzi asociate la proiect
ListInvoicesAssociatedProject=Lista facturi lasociate la proiect
ListPredefinedInvoicesAssociatedProject=Lista facturi clienţi predefinite asociate la proiect
@@ -130,5 +130,5 @@ WorkloadOccupation= Volum de lucru Procent
ProjectReferers=Obiecte asociate
SearchAProject=Cauta proiect
ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
-ProjectDraft=Proiecte draft
+ProjectDraft=Proiecte schiţă
FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index 250c4a62f8b50d2e4e250e2c1d8908383314385d..e0bbcc76543594e342fa359a245cb7b6cc086a9e 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -1,41 +1,41 @@
# Dolibarr language file - Source file is en_US - propal
-Proposals=Propuneri Comerciale
-Proposal=Propunerea Comercială
-ProposalShort=Propunere
-ProposalsDraft=Propuneri Comerciale Schiţe
-ProposalDraft=Propunere Comercială Schiţă
-ProposalsOpened=Deschis comerciale propuneri
-Prop=Propuneri Comerciale
-CommercialProposal=Propunere Comercială
-CommercialProposals=Propuneri Comerciale
-ProposalCard=Fişă Propunere
-NewProp=Propunere Comercială Nouă
-NewProposal=Propunere Comercială Nouă
-NewPropal=Propunere Nouă
+Proposals=Oferte Comerciale
+Proposal=Ofertă Comercială
+ProposalShort=Ofertă
+ProposalsDraft=Oferte Comerciale schiţă
+ProposalDraft=Ofertă Comercială Schiţă
+ProposalsOpened=Oferte comerciale deschise
+Prop=Oferte Comerciale
+CommercialProposal=Ofertă Comercială
+CommercialProposals=Oferte Comerciale
+ProposalCard=Fişă Ofertă
+NewProp=Ofertă Comercială Nouă
+NewProposal=Ofertă Comercială Nouă
+NewPropal=Ofertă Nouă
Prospect=Prospect
ProspectList=Listă Prospecte
-DeleteProp=Ştergere Propunere Comercială
-ValidateProp=Validează Propunere Comercială
-AddProp=Crează propunere
-ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ?
-ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială <b>%s</b>?
-LastPropals=Ultimele %s propuneri
-LastClosedProposals=Ultimele %s propuneri comerciale închise
+DeleteProp=Ştergere Ofertă Comercială
+ValidateProp=Validează Ofertă Comercială
+AddProp=Crează ofertă
+ConfirmDeleteProp=Sigur doriţi să ştergeţi această ofertă comercială ?
+ConfirmValidateProp=Sigur doriţi să validaţi această ofertă comercială <b>%s</b>?
+LastPropals=Ultimele %s oferte
+LastClosedProposals=Ultimele %s oferte comerciale închise
LastModifiedProposals=Ultimele %s propuneri comerciale modificate
-AllPropals=Toate propunerile
-LastProposals=Ultimele propuneri
-SearchAProposal=Caută o propunere
-ProposalsStatistics=Statistici propuneri comerciale
+AllPropals=Toate ofertele
+LastProposals=Ultimele oferte
+SearchAProposal=Caută o ofertă
+ProposalsStatistics=Statistici oferte comerciale
NumberOfProposalsByMonth=Număr pe luni
AmountOfProposalsByMonthHT=Valoarea pe luni (netă)
-NbOfProposals=Număr propuneri comerciale
-ShowPropal=Afiţează propunerea
+NbOfProposals=Număr oferte comerciale
+ShowPropal=Afişează oferta
PropalsDraft=Schiţe
PropalsOpened=Deschise
PropalsNotBilled=Închise nefacturate
PropalStatusDraft=Schiţă (de validat)
-PropalStatusValidated=Validată (propunere deschisă)
-PropalStatusOpened=Validată (propunere deschisă)
+PropalStatusValidated=Validată (oferta e deschisă)
+PropalStatusOpened=Validată (ofertă deschisă)
PropalStatusClosed=Închisă
PropalStatusSigned=Semnată (de facturat)
PropalStatusNotSigned=Nesemnată (inchisă)
@@ -47,17 +47,17 @@ PropalStatusClosedShort=Închisă
PropalStatusSignedShort=Semnată
PropalStatusNotSignedShort=Nesemnată
PropalStatusBilledShort=Facturată
-PropalsToClose=Propuneri Comerciale de închis
-PropalsToBill=Propuneri Comerciale semnate de facturat
-ListOfProposals=Lista propuneri comerciale
-ActionsOnPropal=Evenimente pe propunerea
-NoOpenedPropals=Nu sunt propuneri comerciale deschise
-NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise
-RefProposal=Ref. Propuneri comerciale
-SendPropalByMail=Trimite propunerea comercială pe mail
-AssociatedDocuments=Documente asociate la propunere:
+PropalsToClose=Oferte Comerciale de închis
+PropalsToBill=Oferte Comerciale semnate de facturat
+ListOfProposals=Lista ofertelor comerciale
+ActionsOnPropal=Evenimente pe ofertă
+NoOpenedPropals=Nu sunt oferte comerciale deschise
+NoOtherOpenedPropals=Nu există alte oferte comerciale deschise
+RefProposal=Ref. Ofertă comercială
+SendPropalByMail=Trimite oferta comercială pe mail
+AssociatedDocuments=Documente asociate la ofertă:
ErrorCantOpenDir=Nu se poate deschide directorul
-DatePropal=Dată Propunere
+DatePropal=Dată ofertă
DateEndPropal=Data valabilităţii
DateEndPropalShort=Data de sfârşit
ValidityDuration=Durata de valabilitate
@@ -67,18 +67,18 @@ BuildBill=Crează factură
ErrorPropalNotFound=Propunearea %s nu a fost găsită
Estimate=Deviz:
EstimateShort=Deviz
-OtherPropals=Alte propuneri
-AddToDraftProposals=Adaugă propunere schiţă
-NoDraftProposals=Nici o propunere schiţă
-CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente
-CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii
-DefaultProposalDurationValidity=Durata validării implicite a propunerii(în zile)
-UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii
-ClonePropal=Clonează propunere comercială
-ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială <b>%s</b> ?
-ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială <b>%s</b> ?
-ProposalsAndProposalsLines=Propuneri Comerciale si liniilor
-ProposalLine=Linie Propunere
+OtherPropals=Alte oferte
+AddToDraftProposals=Adaugă ofertă schiţă
+NoDraftProposals=Nicio ofertă schiţă
+CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente
+CreateEmptyPropal=Crează ofertă comercială/deviz nouă sau din lista de produse / servicii
+DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile)
+UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul ofertei
+ClonePropal=Clonează oferta comercială
+ConfirmClonePropal=Sigur doriţi să clonaţi această ofertă comercială <b>%s</b> ?
+ConfirmReOpenProp=Sigur doriţi să redeschideţi oferta comercială <b>%s</b> ?
+ProposalsAndProposalsLines=Oferte Comerciale si linii
+ProposalLine=Linie Ofertă
AvailabilityPeriod=Disponibilitate Livrare
SetAvailability=Setează disponibilitatea livrării
AfterOrder=după comandă
@@ -89,12 +89,12 @@ AvailabilityTypeAV_2W=2 săptămâni
AvailabilityTypeAV_3W=3 săptămâni
AvailabilityTypeAV_1M=1 lună
##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire propunere
+TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă
TypeContact_propal_external_BILLING=Contact client facturare propunere
-TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere
+TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă
# Document models
-DocModelAzurDescription=Model de propunerecomercială completă (logo. ..)
-DocModelJauneDescription=Model propunere Jaune
+DocModelAzurDescription=Model de ofertă comercială completă (logo. ..)
+DocModelJauneDescription=Model ofertă Jaune
DefaultModelPropalCreate=Crează model implicit
-DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat)
-DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat)
+DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat)
+DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat)
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index b1d76156af116ef02f4ae9d64f7455fdc9af2e1c..ac7cdf554b20605621334218151d60cfd49fc0f5 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Livrari
Shipment=Livrare
Shipments=Livrari
Receivings=Recepţii
-SendingsArea=Zona Livrari
+SendingsArea=Livrari
ListOfSendings=Lista Livrari
SendingMethod=Metodă Livrare
SendingReceipt=Borderou Livrare
@@ -30,17 +30,17 @@ SendingsForSameOrder=Livrări pentru această comandă
SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă
SendingsToValidate=Livrări de validat
StatusSendingCanceled=Anulată
-StatusSendingDraft=Nevalidată
+StatusSendingDraft=Schiţă
StatusSendingValidated=Validată (produse de livrat sau deja livrate)
StatusSendingProcessed=Procesată
StatusSendingCanceledShort=Anulată
-StatusSendingDraftShort=Nevalidată
+StatusSendingDraftShort=Schiţă
StatusSendingValidatedShort=Validată
StatusSendingProcessedShort=Procesată
SendingSheet=Borderou de livrare
Carriers=Transportatori
Carrier=Transportator
-CarriersArea=Zona Transportatori
+CarriersArea=Transportatori
NewCarrier=Transportatori Nou
ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ?
ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa <b>%s</b> ?
diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang
index 94fb303587925ed289cb615b604c421ac6583d48..c0865411c46de0c9de5ac20f81494c893f49951c 100644
--- a/htdocs/langs/ro_RO/sms.lang
+++ b/htdocs/langs/ro_RO/sms.lang
@@ -2,7 +2,7 @@
Sms=Sms
SmsSetup=Sms de configurare
SmsDesc=Această pagină vă permite să definiţi opţiunile de globali de pe caracteristici SMS
-SmsCard=SMS Card
+SmsCard=Fişă SMS
AllSms=Toate SMS campanii de
SmsTargets=Ţinte
SmsRecipients=Ţinte
@@ -27,7 +27,7 @@ SmsResult=Rezultatul de trimiterea de SMS
TestSms=Sms de testare
ValidSms=Validare Sms
ApproveSms=Aprobare Sms
-SmsStatusDraft=Proiect
+SmsStatusDraft=Schiţă
SmsStatusValidated=Validate
SmsStatusApproved=Aprobat
SmsStatusSent=Trimisa
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index b951fc80a472eb92b380cb8d121f91d719466e5e..0f237212e6f1fe4e26acdf0996c64d861ba7a78a 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -2,7 +2,7 @@
WarehouseCard=Fişă Depozit
Warehouse=Depozit
Warehouses=Depozite
-NewWarehouse=Depozit nou
+NewWarehouse=Depozit / Stoc Nou
WarehouseEdit=Modifică depozit
MenuNewWarehouse=Depozit nou
WarehouseOpened=Depozit deschis
@@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie
CorrectStock=Corectează stoc
ListOfWarehouses=Lista depozite
ListOfStockMovements=Lista mişcări de stoc
-StocksArea=Zona Depozite
+StocksArea=Depozite
Location=Locație
LocationSummary=Nume scurt locaţie
NumberOfDifferentProducts=Numărul de produse diferite
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index 04593e3e5f23d88d139c8a7a6510d50e2051a253..b21a884733d0046f4a160bc411ee4f93f42488a6 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -22,7 +22,7 @@ ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s
NoRecordedSuppliers=Nici un furnizor înregistrat
SupplierPayment=Plată Furnizor
-SuppliersArea=Zona Furnizori
+SuppliersArea=Furnizori
RefSupplierShort=Ref. furnizor
Availability=Disponibilitate
ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 1846842c4398d2ee040298bd5f6cc6a1c6509008..a606801617c319cd1cd186412094aa6dcef2dbd8 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - trips
Trip=Deplasare
Trips=Deplasări
-TripsAndExpenses=Decont de cheltuieli
-TripsAndExpensesStatistics=Statistici Deconturi de cheltuieli
-TripCard=Fişă Cheltuieli
+TripsAndExpenses=Deplasări şi cheltuieli
+TripsAndExpensesStatistics=Statistici Deplasări şi cheltuieli
+TripCard=Fişă Deplasare
AddTrip=Creare deplasare
-ListOfTrips=Lista cheltuieli
+ListOfTrips=Lista deplasări
ListOfFees=Lista note cheltuieli
-NewTrip=Decont de cheltuieli nou
+NewTrip=Deplasare nouă
CompanyVisited=Societatea / Instituţia vizitată
Kilometers=Kilometri
FeesKilometersOrAmout=Valoarea sau km
DeleteTrip=Şterge Deplasare
-ConfirmDeleteTrip=Sigur doriţi să ştergeţi acest Decont de Cheltuieli ?
+ConfirmDeleteTrip=Sigur doriţi să ştergeţi aceasăt Deplasarei ?
TF_OTHER=Altele
TF_LUNCH=Prânz
TF_TRIP=Deplasare
-ListTripsAndExpenses=Lista Deconturi de cheltuieli
-ExpensesArea=Zona Deconturi de cheltuieli
-SearchATripAndExpense=Caută Decont de cheltuieli
+ListTripsAndExpenses=Lista Deplasări şi cheltuieli
+ExpensesArea=Deplasări şi cheltuieli
+SearchATripAndExpense=Caută o deplasare şi cheltuială
ClassifyRefunded=Clasează "Rambursată"
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index e6a719a0b0e5d524d41cb0f86b99d897c02143ef..f68a797e3f17a002044483f515e7c0584b41a87f 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=Zona HRM
-UserCard=Utilizator carte
-ContactCard=Contact carte
-GroupCard=Grupul de carte
+HRMArea=HRM
+UserCard=Fişă Utilizator
+ContactCard=Fişă Contact
+GroupCard=Fişă Grup
NoContactCard=Nu carte între persoane de contact
Permission=Permission
Permissions=Permisiuni
diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang
index 0793f5019ea368f64103f935762b2cf5fb8e5a63..a822e29dacf0c446e08d0dd4bd75623164d0923f 100644
--- a/htdocs/langs/ro_RO/withdrawals.lang
+++ b/htdocs/langs/ro_RO/withdrawals.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Permanent comenzi zona
-CustomersStandingOrdersArea=Clienţii ordine de plată zona
+StandingOrdersArea=Ordine de plată
+CustomersStandingOrdersArea=Ordine de plată clienţi
StandingOrders=Ordine de plată
StandingOrder=Ordine de plată
-NewStandingOrder=New permanent pentru
-StandingOrderToProcess=Pentru a procesa
-StandingOrderProcessed=Prelucrate
+NewStandingOrder=Ordin nou de plată
+StandingOrderToProcess=De procesat
+StandingOrderProcessed=Procesate
Withdrawals=Retrageri
Withdrawal=Retragerea
-WithdrawalsReceipts=Retragerile încasări
-WithdrawalReceipt=Retragere de la primirea
+WithdrawalsReceipts=Chitanţe retrageri
+WithdrawalReceipt=Chitanţă retrageri
WithdrawalReceiptShort=Chitanţă
-LastWithdrawalReceipts=Ultima %s retragere încasări
+LastWithdrawalReceipts=Ultimele %s chitanţe retrageri
WithdrawedBills=Withdrawed facturi
-WithdrawalsLines=Retragerile de linii de
+WithdrawalsLines=Linii retrageri
RequestStandingOrderToTreat=Cerere pentru ordine de plată de procesat
RequestStandingOrderTreated=Cerere pentru ordine de plată procesată
NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice.
@@ -26,13 +26,13 @@ AmountToWithdraw=Suma de a se retrage
WithdrawsRefused=Retrage refuzat
NoInvoiceToWithdraw=Nici un client nu facturii de plată, în modul de "retragere" este în aşteptare. Du-te la "Retrageţi fila" pe factura cardul pentru a face o cerere.
ResponsibleUser=Responsabil de utilizator
-WithdrawalsSetup=Retragerea setup
-WithdrawStatistics=Retrage "statistici
+WithdrawalsSetup=Setare retragere
+WithdrawStatistics=Statistici Retrageri
WithdrawRejectStatistics=Retrageţi respinge "statistici
-LastWithdrawalReceipt=Ultima %s retragerea încasări
+LastWithdrawalReceipt=Ultimele %s retrageri
MakeWithdrawRequest=Face o retragă cererea
-ThirdPartyBankCode=Terţă parte de cod bancar
-ThirdPartyDeskCode=A treia parte birou cod
+ThirdPartyBankCode=Cod terţ bancă
+ThirdPartyDeskCode=Cod terţ birou
NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN.
ClassCredited=Clasifica creditat
ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar?
@@ -53,14 +53,14 @@ StatusUnknown=Necunoscut
StatusWaiting=Aşteptare
StatusTrans=Trimis
StatusCredited=Creditate
-StatusRefused=A refuzat
+StatusRefused=Refuzat
StatusMotif0=Nespecificat
StatusMotif1=Fonduri insuficiente
StatusMotif2=Cerere contestată
StatusMotif3=Nici o retragere pentru a
StatusMotif4=Clientul Ordine
StatusMotif5=RIB inutilizabil
-StatusMotif6=Cont fără echilibru
+StatusMotif6=Cont fără sold
StatusMotif7=Hotărâre judecătorească
StatusMotif8=Alte motive
CreateAll=Retragă toate
@@ -92,6 +92,6 @@ InfoTransSubject=Transmiterea %s ordine permanente la banca
InfoTransMessage=Ordinul de plată %s a fost trimis la bancă de %s %s. <br><br>
InfoTransData=Suma: %s <br> Metoda: %s <br> Data: %s
InfoFoot=Acesta este un mesaj automat trimis de Dolibarr
-InfoRejectSubject=Pentru a refuzat permanent
+InfoRejectSubject=Ordin de plată refuzat
InfoRejectMessage=Bună ziua, <br><br> ordinul de plata al facturii %s de la societatea %s în valoare de %s a fost refuzat de către bancă.<br><br>--<br>%s
ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare
diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang
index d14dacf619ca77ba699a3415183df9a94f99c457..54287b2ab5ed5186f106748ce664fc00e411ba78 100644
--- a/htdocs/langs/ro_RO/workflow.lang
+++ b/htdocs/langs/ro_RO/workflow.lang
@@ -2,8 +2,8 @@
WorkflowSetup=Configurare Modul Flux de Lucru
WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile\nautomate de care sunteti interesat
ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o propunere comercială este semnată
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o propunere comercială este semnată
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 2b4fde49279480b610e333a78e5dae525db4941f..977dcb96f72720b726dfe03dc8557fad8bb0ef23 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -3,7 +3,7 @@ CHARSET=UTF-8
Accounting=Računovodstvo
Globalparameters=Globalni parametri
-Chartofaccounts=Kontni
+Chartofaccounts=Kontni plan
Fiscalyear=Fiskalna leta
Menuaccount=Računovodski izkazi
Menuthirdpartyaccount=Thirdparty računi
@@ -17,20 +17,20 @@ Modelcsv=Model izvoza
Selectmodelcsv=Izberite model izvoza
Modelcsv_normal=Classic izvoz
Modelcsv_CEGID=Izvoz v CEGID Expert
-BackToChartofaccounts=Vrni se kontni
+BackToChartofaccounts=Prikaz kontnega plana
Back=Return
-Definechartofaccounts=Določite kontni
-Selectchartofaccounts=Izberite kontni
+Definechartofaccounts=Določite kontni plan
+Selectchartofaccounts=Izberite kontni plan
Validate=Potrjevanje
Addanaccount=Dodaj računovodskega račun
AccountAccounting=Računovodstvo račun
-Ventilation=Breakdown
+Ventilation=Pregled
ToDispatch=Odpremo
Dispatched=Odpošlje
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
+CustomersVentilation=Pregled kupcev
+SuppliersVentilation=Pregled dobaviteljev
TradeMargin=Trgovska marža
Reports=Poročila
ByCustomerInvoice=Z računov strank,
@@ -45,9 +45,9 @@ WriteBookKeeping=Evidenčnih računov v glavno knjigo
Bookkeeping=Glavna knjiga
AccountBalanceByMonth=Stanje na računu po mesecu
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilation=Pregled računov
+AccountingVentilationSupplier=Pregled računov dobaviteljev
+AccountingVentilationCustomer=Pregled računov kupcev
Line=Line
CAHTF=Skupaj nakup dobavitelj HT
@@ -56,7 +56,7 @@ InvoiceLinesDone=Prezračevane linije računa
IntoAccount=Obračunskega računa
Ventilate=Prezračiti
-VentilationAuto=Automatic breakdown
+VentilationAuto=Avtomatski pregled
Processing=Processing
EndProcessing=Konec obdelave
diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang
index 158fb6372b9a0c78a841bfe760b07d944621ce73..2f8319850fb6b7f8211ad3b35c407f443176df49 100644
--- a/htdocs/langs/sl_SI/deliveries.lang
+++ b/htdocs/langs/sl_SI/deliveries.lang
@@ -24,3 +24,5 @@ Deliverer=Dostavil :
Sender=Pošiljatelj
Recipient=Prejemnik
ErrorStockIsNotEnough=Zaloga je premajhna
+Shippable=Možna odprema
+NonShippable=Ni možna odprema
diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang
index 47d74f647740213680165b1ba33070aa98024f72..3a15500a30a115ba054b90be53bd109021d5ab92 100644
--- a/htdocs/langs/sl_SI/dict.lang
+++ b/htdocs/langs/sl_SI/dict.lang
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc
CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=pais
CurrencyThousandthSingTND=tisočina
#### Input reasons #####
DemandReasonTypeSRC_INTE=Internet
diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang
index 0af6246a82420394a574f604f30831810dde7ac4..2a962d2375c50ff3cf3cc45730ebe31d9d1be085 100644
--- a/htdocs/langs/sl_SI/donations.lang
+++ b/htdocs/langs/sl_SI/donations.lang
@@ -31,8 +31,8 @@ DonationRecipient=Prejemnik donacije
ThankYou=Hvala
IConfirmDonationReception=Prejemnik potrjuje prejem donacije v naslednjem znesku
MinimumAmount=Najmanjši znesek je %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
+FreeTextOnDonations=Poljubno besedilo v nogi
+FrenchOptions=Opcije za Francijo
DONATION_ART200=Show article 200 from CGI if you are concerned
DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index dc8de0063da45bdf56c7af2baf6cd9665ecf9665..e79da2ce0815a082b57cb79344e96704583432d4 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Dopusti
+CPTitreMenu=Dopusti
MenuReportMonth=Mesečno stanje
-MenuAddCP=Make a leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
+MenuAddCP=Izdelaj zahtevek za dopust
+NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust
+NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> tukaj </ a>.
+NoCPforUser=Nimate več na voljo nobenega dneva.
+AddCP=Izdelaj zahtevek za dopust
Employe=Zaposleni
DateDebCP=Začetni datum
DateFinCP=Končni datum
@@ -18,24 +18,24 @@ ApprovedCP=Odobreno
CancelCP=Preklicano
RefuseCP=Zavrnjeno
ValidatorCP=Odobril
-ListeCP=List of leaves
+ListeCP=Seznam dopustov
ReviewedByCP=Pregledal
DescCP=Opis
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+SendRequestCP=Ustvari zahtevek za dopust
+DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj <b>%s dan(dni)</b> prej.
+MenuConfCP=Urejanje stanja dopusta
+UpdateAllCP=Posodobitev dopustov
+SoldeCPUser=Stanje dopusta je <b>%s</b> dni.
ErrorEndDateCP=Končni datum mora biti večji od začetnega.
ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ErrorIDFicheCP=Prišlo je do napake, zahtevek za dopust ne obstaja
ReturnCP=Nazaj na prejšnjo stran
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
+ErrorUserViewCP=Nimate dovoljenja za branje tega zahtevka za dopust
+InfosCP=Informacija o zahtevku za dopust
InfosWorkflowCP=Pretok informacij
RequestByCP=Zahteval
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
+TitreRequestCP=Zahtevek za dopust
+NbUseDaysCP=Število porabljenih dni dopusta
EditCP=Uredi
DeleteCP=Izbriši
ActionValidCP=Potrdi
@@ -43,25 +43,25 @@ ActionRefuseCP=Zavrnitev
ActionCancelCP=Razveljavi
StatutCP=Status
SendToValidationCP=Pošlji v potrditev
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
+TitleDeleteCP=Brisanje zahtevka za dopust
+ConfirmDeleteCP=Potrditev izbrisa tega zahtevka za dopust?
+ErrorCantDeleteCP=Napaka, nimate pravice za brisanje tega zahtevka za dopust.
+CantCreateCP=Nimate dovoljenja za izdelavo zahtevka za dopust
+InvalidValidatorCP=Izbrati morate osebo, ki bo potrdila vaš zahtevek za dopust.
+CantUpdate=Ne morete posodobiti tega zahtevka za dopust.
NoDateDebut=Izbrati morate začetni datum.
NoDateFin=Izbrati morate končni datum.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
+ErrorDureeCP=Vaš zahtevek za dopust ne vsebuje delovnih dni.
+TitleValidCP=Odobri zahtevan dopust
+ConfirmValidCP=Ali zares želite odobriti ta zahtevek za dopust ?
DateValidCP=Datum odobritve
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+TitleToValidCP=Pošlji zahtevek za dopust
+ConfirmToValidCP=Ali zares želite poslati zahtevek za dopust?
+TitleRefuseCP=Zavrni zahtevek za dopust
+ConfirmRefuseCP=Ali zares želite zavrniti zahtevek za dopust?
NoMotifRefuseCP=Izbrati morate razlog za zavrnitev zahtevka.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
+TitleCancelCP=Preklic zahtevka za dopust
+ConfirmCancelCP=Ali zares želite preklicati zahtevek za dopust?
DetailRefusCP=Razlog za zavrnitev
DateRefusCP=Datum zavrnitve
DateCancelCP=Datum preklica
@@ -71,42 +71,42 @@ MotifCP=Razlog
UserCP=Uporabnik
ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti.
AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno.
-MenuLogCP=View logs of leave requests
-LogCP=Log of updates of available vacation days
+MenuLogCP=Ogled dnevnika zahtevkov za dopust
+LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo
ActionByCP=Izvajalec
UserUpdateCP=Za uporabnika
PrevSoldeCP=Prejšnje stanje
NewSoldeCP=Novo stanje
-alreadyCPexist=A leave request has already been done on this period.
+alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen.
UserName=Priimek
Employee=Zaposleni
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Prvi dan dopusta
+LastDayOfHoliday=Zadnji dan dopusta
HolidaysMonthlyUpdate=Mesečna posodobitev
ManualUpdate=Ročna posodobitev
-HolidaysCancelation=Leave request cancelation
+HolidaysCancelation=Preklic zahtevka za dopust
## Configuration du Module ##
-ConfCP=Configuration of leave request module
+ConfCP=Konfiguracija modula zahtevkov za dopust
DescOptionCP=Opis opcij
ValueOptionCP=Vrednost
-GroupToValidateCP=Group with the ability to approve leave requests
+GroupToValidateCP=Skupina z dovoljenjem za odobravanje zahtevkov za dopust
ConfirmConfigCP=Potrditev konfiguracije
-LastUpdateCP=Last automatic update of leaves allocation
+LastUpdateCP=Zadnja avtomatska posodobitev odobrenih dopustov
UpdateConfCPOK=Uspešno posodobljeno.
ErrorUpdateConfCP=Pri posodabljanju je prišlo do napake, prosimo poskusite ponovno.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
+AddCPforUsers=Prosimo dodajte stanje dopustov uporabnikov s <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom tukaj</a>.
+DelayForSubmitCP=Zadnji rok za izdelavo zahtevka za dopust
+AlertapprobatortorDelayCP=Opozori, če zahtevek za dopust ni bil vložen pravočasno
+AlertValidatorDelayCP=Opozori, če zahtevek za dopust presega možno trajanje
+AlertValidorSoldeCP=Opozori, če zahtevana dolžina dopusta presega stanje dopusta vlagatelja
+nbUserCP=Število uporabnikov, ki jih podpira modul za dopuste
+nbHolidayDeductedCP=Število dni dopusta, ki se odštejejo za vsak izkoriščen dan
+nbHolidayEveryMonthCP=Število dni dopusta, ki se dodajo vsak mesec
+Module27130Name= Upravljanje zahtevkov za dopust
+Module27130Desc= Upravljanje zahtevkov za dopust
+TitleOptionMainCP=Osnovne nastavitve zahtevkov za dopust
+TitleOptionEventCP=Nastavitve zahtevkov za dopust za aktivnosti
ValidEventCP=Potrdi
UpdateEventCP=Posodobitev aktivnosti
CreateEventCP=Kreiraj
@@ -126,23 +126,23 @@ UpdateEventOptionCP=Posodobi
ErrorMailNotSend=Pri pošiljanju e-pošte je prišlo do napake:
NoCPforMonth=Ta mesec ni odsotnosti.
nbJours=Število dni
-TitleAdminCP=Configuration of Leaves
+TitleAdminCP=Konfiguracija dopustov
#Messages
Hello=Pozdravljeni
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20000=Read you own leave requests
-Permission20001=Create/modify your leave requests
-Permission20002=Create/modify leave requests for everybody
-Permission20003=Delete leave requests
-Permission20004=Setup users available vacation days
-Permission20005=Review log of modified leave requests
-Permission20006=Read leaves monthly report
+HolidaysToValidate=Potrdi zahtevke za dopust
+HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov
+HolidaysToValidateDelay=Ta zahtevek za dopust se bo izvedel v obdobju manj kot %s dni.
+HolidaysToValidateAlertSolde=Uporabnik, ki je vložil ta zahtevek za dopust, nima na voljo dovolj dni dopusta.
+HolidaysValidated=Potrjeni zahtevki za dopust
+HolidaysValidatedBody=Vaš zahtevek za dopust od %s do %s je bil potrjen.
+HolidaysRefused=Zahtevek je bil zavrnjen
+HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov :
+HolidaysCanceled=Preklican zahtevek za dopust
+HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
+Permission20000=Branje vaših lastnih zahtevkov za dopust
+Permission20001=Kreiranje/spreminjanje vašega zahtevka za dopust
+Permission20002=Kreiranje/spreminjanje zahtevkov za dopust za vse
+Permission20003=Brisanje zahtevkov za dopust
+Permission20004=Nastavitev dni za dopust za uporabnika
+Permission20005=Pregled dnevnika spremenjenih zahtevkov za dopust
+Permission20006=Branje mesečnega poročila o dopustih
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index fe6b027fac13cdad48d82fc68906a69d059b5754..e4700cda0c754cda9877d1629deb83eab71c412f 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -115,7 +115,7 @@ SentBy=Poslal
MailingNeedCommand=Zaradi varnostnih razlogov je pošiljanje e-pošte boljše, če se izvrši iz ukazne vrstice. Če imate to potrebo, prosite vašega administratorja za zagon naslednjega ukaza za pošiljanje e-pošte vsem prejemnikom:
MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji.
ConfirmSendingEmailing=Če ne morete, ali jo raje pošiljate preko www brskalnika, prosimo potrdite, da zares želite zdaj poslati pošto iz vašega brskalnika ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+LimitSendingEmailing=Opomba: Pošiljanje e-pošte preko spletnega vmesnika je večkrat izvršeno zaradi varnostnih razlogov in časovnih omejitev, <b>%s</b> prejemnikov naenkrat za vsako pošiljanje.
TargetsReset=Prekliči seznam
ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte
ToAddRecipientsChooseHere=Dodajanje prejemnikov z izbiro s seznamov
@@ -133,9 +133,9 @@ Notifications=Obvestila
NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti
ANotificationsWillBeSent=1 obvestilo bo poslano z e-pošto
SomeNotificationsWillBeSent=%s obvestil bo poslanih z e-pošto
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active email notification targets
+AddNewNotification=Aktiviraj nov cilj za e-poštno obvestilo
+ListOfActiveNotifications=Seznam vseh aktivnih ciljev za e-poštna obvestila
ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje.
+MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter <strong>'%s'</strong> za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje.
+MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s.
diff --git a/htdocs/langs/sl_SI/printipp.lang b/htdocs/langs/sl_SI/printipp.lang
index 835e6827f12ee4e466c21f2ee540526389fa7e03..741b5f6666c1ab3932f949f1b81a40676c9b5032 100644
--- a/htdocs/langs/sl_SI/printipp.lang
+++ b/htdocs/langs/sl_SI/printipp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - printipp
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
+PrintIPPSetup=Nastavitev modula za direktno tiskanje
+PrintIPPDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik. Zahteva nameščen sistem Linux z CUPS
+PRINTIPP_ENABLED=Prikaži ikono za "Direktno tiskanje" na seznamu dokumentov
+PRINTIPP_HOST=Tiskalniški strežnik
+PRINTIPP_PORT=Vrata
+PRINTIPP_USER=Uporabniško ime
+PRINTIPP_PASSWORD=Geslo
+NoPrinterFound=Ni najden noben tiskalnik (preveri nastavitve CUPS)
+FileWasSentToPrinter=Datoteka %s je bila poslana na tiskalnik
+NoDefaultPrinterDefined=Ni izbran privzet tiskalnik
+DefaultPrinter=Privzet tiskalnik
+Printer=Tiskalnik
+CupsServer=CUPS Strežnik
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 264a54e753cc179a49011e25f9b413c439452106..22a9c5329229e8d793029931964051fe4ec41e32 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -56,8 +56,8 @@ UseSearchToSelectCompany=Använd automatisk komplettering fält för att välja
ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att
UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
UseSearchToSelectContact=Använd automatisk komplettering fält för att välja kontakt (istället för att använda en listruta).
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+DelaiedFullListToSelectCompany=Vänta du trycker på en tangent innan lastning innehåll thirdparties combo listan (Detta kan öka prestandan om du har ett stort antal thirdparties)
+DelaiedFullListToSelectContact=Vänta du trycker på en tangent innan lastning innehållet i kontakt combo listan (Detta kan öka prestandan om du har ett stort antal kontakter)
SearchFilter=Sök filter alternativ
NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s
ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad
@@ -210,7 +210,7 @@ ModulesJobDesc=Business moduler ge enkla fördefinierade inställningar för Dol
ModulesMarketPlaceDesc=Du kan hitta fler moduler för att ladda ner på externa webbplatser på Internet ...
ModulesMarketPlaces=Fler moduler ...
DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+DoliPartnersDesc=Lista med några företag som kan ge / utveckla on-demand-moduler eller funktioner (Notera: någon Open Source företag knowning PHP kan ge dig specifik utveckling)
WebSiteDesc=Webbplats leverantörer kan du söka för att hitta fler moduler ...
URL=Länk
BoxesAvailable=Rutor
@@ -447,7 +447,7 @@ Module55Desc=Barcode ledning
Module56Name=Telefoni
Module56Desc=Telefoni integration
Module57Name=Stående order
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Stående order och återkallande hantering. Inkluderar även generation SEPA-fil för europeiska länder.
Module58Name=ClickToDial
Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
@@ -478,8 +478,8 @@ Module320Name=RSS-flöde
Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor
Module330Name=Bokmärken
Module330Desc=Bokmärk ledning
-Module400Name=Projects/Opportunities/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.
+Module400Name=Projekt / Möjligheter / Leads
+Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan tilldela varje element (faktura, beställning, förslag, ingripande, ...) till ett projekt och få ett övergripande vy från projekt vyn.
Module410Name=WebCalendar
Module410Desc=WebCalendar integration
Module500Name=Speciella utgifter (skatt, sociala avgifter, utdelningar)
@@ -498,8 +498,8 @@ Module1780Name=Kategorier
Module1780Desc=Categorie ledning (produkter, leverantörer och kunder)
Module2000Name=FCKeditor
Module2000Desc=WYSIWYG Editor
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=Dynamiska priser
+Module2200Desc=Aktivera användningen av matematiska uttryck för priser
Module2300Name=Cron
Module2300Desc=Hantera planlagda uppgifter
Module2400Name=Agenda
@@ -508,8 +508,8 @@ Module2500Name=Electronic Content Management
Module2500Desc=Spara och dela dokument
Module2600Name=WebServices
Module2600Desc=Aktivera Dolibarr webbtjänster server
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2650Name=WebServices (klient)
+Module2650Desc=Aktivera Dolibarr webbtjänster klient (Kan användas för att driva data / ansökningar till externa servrar. Leverantörs order stöds bara för stunden)
Module2700Name=Gravatar
Module2700Desc=Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet
Module2800Desc=FTP-klient
@@ -524,7 +524,7 @@ Module6000Desc=Workflow management
Module20000Name=Lämna Framställningar förvaltning
Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar
Module39000Name=Produktsats
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Desc=Batch eller serienummer, äter-by och bäst före-datum hantering på produkter
Module50000Name=Paybox
Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox
Module50100Name=Point of sales
@@ -534,7 +534,7 @@ Module50200Desc=Modul för att erbjuda en online-betalning sidan med kreditkort
Module50400Name=Redovisning (avancerad)
Module50400Desc=Bokföring och redovisning (dubbla parter)
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direktutskrift (utan att öppna dokumenten) använder Cups IPP-gränssnitt (skrivare måste vara synlig från servern, och CUPS måste vara installerad på servern).
Module55000Name=Öppen Poll
Module55000Desc=Modul för att göra online omröstningar (som Doodle, öar Rdvz, ...)
Module59000Name=Marginaler
@@ -786,7 +786,7 @@ DictionaryOrderMethods=Beställningsmetoder
DictionarySource=Ursprung av affärsförslag / beställning
DictionaryAccountancyplan=Kontoplan
DictionaryAccountancysystem=Modeller för kontoplan
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=E-postmeddelanden mallar
SetupSaved=Setup sparas
BackToModuleList=Tillbaka till moduler lista
BackToDictionaryList=Tillbaka till ordlistan
@@ -896,7 +896,7 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster
DefaultLanguage=Default språk att använda (språkkod)
EnableMultilangInterface=Aktivera flerspråkigt gränssnitt
EnableShowLogo=Visa logotypen på vänstra menyn
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+EnableHtml5=Aktivera HTML5 (Develope - Endast tillgängligt på Eldy mall)
SystemSuccessfulyUpdated=Att ditt system har uppdaterats
CompanyInfo=Företag / stiftelse information
CompanyIds=Företag / stiftelse identiteter
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index df18edf920f13d276f97c0c23c3e8631574323f8..b9c1c0343b4391a6e002f2d389213b0a73c9acae 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -29,7 +29,7 @@ ActionsToDoBy=Åtgärder påverkas
ActionsDoneBy=Åtgärder som utförs av
ActionsForUser=Händelser för användaren
ActionsForUsersGroup=Händelser för alla användare av grupp
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=Händelse delad
AllMyActions= Alla mina handlingar och uppgifter
AllActions= Alla åtgärder / uppgifter
ViewList=Visa lista
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index 0d5b012104fe7a29cde6c90a777a739ffc87916c..8fc4e33c6e32e7726689c588e474560763b9396a 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -53,7 +53,7 @@ ListOfRunningContractsLines=Förteckning över löpande kontrakt linjer
ListOfRunningServices=Förteckning över löpande tjänster
NotActivatedServices=Inaktiva tjänster (bland validerade kontrakt)
BoardNotActivatedServices=Tjänster att aktivera bland validerade kontrakt
-LastContracts=Last %s contracts
+LastContracts=Senaste %s kontrakt
LastActivatedServices=Senaste %s aktiverade tjänster
LastModifiedServices=Senast %s uppdaterade tjänster
EditServiceLine=Redigera servicelinjen
@@ -91,7 +91,7 @@ ListOfServicesToExpire=Förteckning över tjänster som löper ut
NoteListOfYourExpiredServices=Denna förteckning omfattar endast tjänster från avtal med tredje part i förhållande till vilka du är säljare.
StandardContractsTemplate=Standardkontrakt mall
ContactNameAndSignature=För %s, namn och underskrift:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+OnlyLinesWithTypeServiceAreUsed=Endast rader med typ "Service" kommer att klonas.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Säljare som tecknar avtal
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index e05970fa6f1baaffe910d6360cecf9c248ca8315..c3346d18dfa15d74c8ef770faaf0af84828add5a 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -138,24 +138,24 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fel, denna medlem ännu koppla
ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade.
ErrorCantDeletePaymentReconciliated=Kan inte ta bort en betalning som hade genererat en banktransaktion som conciliated
ErrorCantDeletePaymentSharedWithPayedInvoice=Kan inte ta bort en betalning som delas av minst en faktura med status betalt
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorPriceExpression1=Kan inte tilldela till konstant '%s'
+ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s
+ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition
+ErrorPriceExpression4=Otillåten karaktär "%s '
+ErrorPriceExpression5=Oväntad '%s'
+ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades)
+ErrorPriceExpression8=Oväntad operatör '%s'
+ErrorPriceExpression9=Ett oväntat fel uppstod
+ErrorPriceExpression10=Iperator %s saknar operand
+ErrorPriceExpression11=Förväntar '%s'
+ErrorPriceExpression14=Division med noll
+ErrorPriceExpression17=Odefinierad variabel '%s'
+ErrorPriceExpression19=Expression hittades inte
+ErrorPriceExpression20=Tomma uttryck
+ErrorPriceExpression21=Tomt resultat '%s'
+ErrorPriceExpression22=Negativt resultat '%s'
+ErrorPriceExpressionInternal=Internt fel '%s'
+ErrorPriceExpressionUnknown=Okänt fel '%s'
# Warnings
WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 1fcf12f9f2bb8b8ee9d212da07621bd266b44442..3fb6783636731f18cf20be3b6cd0fc24dabcb9d9 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -203,4 +203,4 @@ MembersByNature=Medlemmar på sort
VATToUseForSubscriptions=Moms-sats för prenumeration
NoVatOnSubscription=Ingen moms för prenumeration
MEMBER_PAYONLINE_SENDEMAIL=E-post för att varna när Dolibarr mottager en bekräftelse för en validerad betalning för en prenumeration
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkten används för beställnings linje i fakturan: %s
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index d9456de8b17ae0b67e90145f78e9862a77f0b7d4..51817febe229139e7fc356d9da7e6f1162c4c770 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -242,8 +242,8 @@ ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer
PriceByCustomerLog=Pris per kundlogg
MinimumPriceLimit=Minimipris kan inte vara lägre än %s
MinimumRecommendedPrice=Minsta rekommenderade priset är : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
-PriceMode=Price mode
-PriceNumeric=Number
+PriceExpressionEditor=Pris uttryck redigerare
+PriceExpressionSelected=Valda pris uttryck
+PriceExpressionEditorHelp="pris = 2 + 2" eller "2 + 2" för det pris <br> ExtraFields är variabler som "# options_myextrafieldkey # * 2" <br> Det finns speciella variabler som # mängd # och # tva_tx # <br> Använd ; att separera uttryck
+PriceMode=Prisläge
+PriceNumeric=Nummer
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index b771cfecc0be1c777823be2ed7c9c5592b5fb233..ad639b447693255cc19e9b3c1af4f5015c5a7eb2 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -36,8 +36,8 @@ TaskTimeSpent=Tid som ägnas åt uppgifter
TaskTimeUser=Användare
TaskTimeNote=Anmärkning
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=Uppgifter om öppnade projekt
+WorkloadNotDefined=Arbetsbelastning inte definierad
NewTimeSpent=Ny tid
MyTimeSpent=Min tid
MyTasks=Mina uppgifter
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index 49cab6a2f7754b5d9704d8f0306161f27cadebd8..3c34fb7a2c153a47329b98a616798e6b123c5633 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -79,11 +79,11 @@ CreditDate=Krediter på
WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte)
ShowWithdraw=Visa Dra
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=Denna flik tillåter dig att begära en stående beställning. När gjort, gå in på menyn Bank-> Återkallande att hantera den stående beställningen. När stående order är stängd, kommer betalningen på faktura automatiskt registreras, och fakturan stängs om resten att betala är null.
WithdrawalFile=Utträde fil
SetToStatusSent=Ställ in på status "File Skickat"
ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid"
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Statistik efter status linjer
### Notifications
InfoCreditSubject=Betalning av %s stående order av banken
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index f481824e4639d69214087ef5f0f5ea52cc107c09..5af51d0e2ba4da2c0da22e8a5a66542f56ac846a 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -29,8 +29,8 @@ Ventilation=Analiz
ToDispatch=Gönderilecek
Dispatched=Gönderilmiş
-CustomersVentilation=Müşterilerin analizi
-SuppliersVentilation=Tedarikçilerin analizi
+CustomersVentilation=Müşteri analizi
+SuppliersVentilation=Tedarikç analizi
TradeMargin=Ticaret oranı
Reports=Raporlar
ByCustomerInvoice=Müşteri faturalarına göre
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index f1710cd2aadc8d98070819f7cd5e7a2074a0fa81..082c6c9cd44570e37c68ebfcd0de02b286e4b6c3 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -56,8 +56,8 @@ UseSearchToSelectCompany=Üçüncü parti seçimi için liste kutusu kullanmak y
ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin
UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
UseSearchToSelectContact=Kişi seçimi için oto tamamlamalı alan kullanın (liste kutusu kullanmak yerine).
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+DelaiedFullListToSelectCompany=Üçüncü parti içeriği açılır listesini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır)
+DelaiedFullListToSelectContact=Açılır liste içeriğini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır)
SearchFilter=Arama süzgeçi seçenekleri
NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
ViewFullDateActions=Üçüncü sayfada tam gün etkinliklerini göster
@@ -210,7 +210,7 @@ ModulesJobDesc=İş modülleri belirli bir iş için önceden tanımlanmış bas
ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
ModulesMarketPlaces=Daha çok modül...
DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+DoliPartnersDesc=İstek üzerine modül ve özellik yapan/geliştiren bazı firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir)
WebSiteDesc=Daha çok modül arayabileceğiniz Web sitesi sağlayıcıları...
URL=Bağlantı
BoxesAvailable=Kutular mevcut
@@ -447,7 +447,7 @@ Module55Desc=Barkod yönetimi
Module56Name=Telefon
Module56Desc=Telefon entegrasyonu
Module57Name=Ödeme talimatları
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Ödeme talimatları ve para çekme yönetimi. Aynı zamanda Avrupa ülkeleri için SEPA belgelerinin oluşturulmasını da içerir.
Module58Name=TıklaAra
Module58Desc=TıklaAra entegrasyonu
Module59Name=Bookmark4u
@@ -896,7 +896,7 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu
DefaultLanguage=Kullanılan varsayılan dil (dil kodu)
EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir
EnableShowLogo=Logoyu sol menüde göster
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+EnableHtml5=Html5 i etkinleştir (Geliştirme - Yalnızca Eldy şablonunda mevcut)
SystemSuccessfulyUpdated=Sisteminiz başarıyla güncellendi
CompanyInfo=Firma/dernek bilgileri
CompanyIds=Firma/dernek kimlikleri
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 4dc82ae066f32a7850a8006075b0a16bab3844bf..6ba800e4820b7619ae07ea859712f690d248bb8b 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -29,7 +29,7 @@ ActionsToDoBy=Etkinlikten etkilenen
ActionsDoneBy=Etkinliği yapan
ActionsForUser=Kullanıcı etkinlikleri
ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=Etkinlik için görevlendirilen
AllMyActions= Tüm etkinliklerim/görevlerim
AllActions= Tüm etkinlikler/görevler
ViewList=Liste görünümü
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index d5b9448378c5027249a16c86cedf0ada88dcd059..69cb8b4606c8cfacd03500ea3f9a4ec57e657303 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -91,7 +91,7 @@ ListOfServicesToExpire=Süresi dolacak Hizmetler Listesi
NoteListOfYourExpiredServices=Bu listede yalnızca satış temsilcisi olarak atandığınız üçüncü partilere ait hizmet sözleşmeleri bulunur.
StandardContractsTemplate=Standart sözleşme kalıbı
ContactNameAndSignature=%s için, ad ve imza
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index ed188e7fdb8b71660312a88fb99e50c8b3396731..ce113a437a08502f4abaa27b64457fcfa0c62453 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -79,11 +79,11 @@ CreditDate=Alacak tarihi
WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor)
ShowWithdraw=Para çekme göster
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=Bu sekme bir ödeme talimatı isteği yapmanızı sağlar. Yaptıktan sonra, ödeme talimatı yönetimi için Banka->Para çekme menüsüne gidin. Ödeme talimatı kapatıldıktan sonra, fatura ödemesi otomatik olarak kaydedilecek ve eğer bakiye sıfırsa fatura kapatılacaktır.
WithdrawalFile=Para çekme dosyası
SetToStatusSent="Dosya Gönderildi" durumuna ayarla
ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Durum satırlarına göre istatistkler
### Notifications
InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 6229c7c4a90dedc8cd8b47ffdcd6f4056fa8151f..eb6a21adcbac3cb2f9c6440b4120b068d63f65e9 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -6,9 +6,9 @@ Products=Sản phẩm
Services=Dịch vụ
Product=Sản phẩm
Service=Dịch vụ
-ProductId=Sản phẩm / dịch vụ id
+ProductId=Số ID Sản phẩm/dịch vụ
Create=Tạo
-Reference=Tài liệu tham khảo
+Reference=Tham chiếu
NewProduct=Sản phẩm mới
NewService=Dịch vụ mới
ProductCode=Mã sản phẩm
@@ -22,10 +22,10 @@ ProductAccountancySellCode=Mã kế toán (bán)
ProductOrService=Sản phẩm hoặc dịch vụ
ProductsAndServices=Sản phẩm và dịch vụ
ProductsOrServices=Sản phẩm hoặc dịch vụ
-ProductsAndServicesOnSell=Sản phẩm có sẵn và dịch vụ
-ProductsAndServicesNotOnSell=Sản phẩm cũ và Dịch vụ
-ProductsAndServicesStatistics=Sản phẩm và dịch vụ thống kê
-ProductsStatistics=Sản phẩm thống kê
+ProductsAndServicesOnSell=Sản phẩm và dịch vụ có sẵn
+ProductsAndServicesNotOnSell=Sản phẩm và dịch vụ lỗi thời
+ProductsAndServicesStatistics=Thống kê Sản phẩm và Dịch vụ
+ProductsStatistics=Thống kê Sản phẩm
ProductsOnSell=Sản phẩm có sẵn
ProductsNotOnSell=Sản phẩm lỗi thời
ProductsOnSellAndOnBuy=Sản phẩm không phải để bán cũng không mua
@@ -33,15 +33,15 @@ ServicesOnSell=Dịch vụ có sẵn
ServicesNotOnSell=Dịch vụ lỗi thời
ServicesOnSellAndOnBuy=Dịch vụ không phải để bán cũng không mua
InternalRef=Tham khảo nội bộ
-LastRecorded=Sản phẩm cuối cùng / dịch vụ bán ghi
-LastRecordedProductsAndServices=Cuối% s ghi nhận sản phẩm / dịch vụ
-LastModifiedProductsAndServices=Cuối% s sửa đổi sản phẩm / dịch vụ
-LastRecordedProducts=Cuối% của sản phẩm ghi
-LastRecordedServices=Dịch vụ cuối% s ghi
+LastRecorded=Sản phẩm/dịch vụ được bán cuối cùng
+LastRecordedProductsAndServices=Sản phẩm/dịch vụ %s được ghi cuối cùng
+LastModifiedProductsAndServices=Sản phẩm/dịch vụ %s được sửa cuối cùng
+LastRecordedProducts=Sản phẩm %s cuối cùng được ghi
+LastRecordedServices=Dịch vụ %s cuối cùng được ghi
LastProducts=Sản phẩm cuối cùng
-CardProduct0=Sản phẩm thẻ
-CardProduct1=Dịch vụ thẻ
-CardContract=Thẻ đồng
+CardProduct0=Thẻ Sản phẩm
+CardProduct1=Thẻ Dịch vụ
+CardContract=Thẻ Hợp đồng
Warehouse=Kho
Warehouses=Các kho hàng
WarehouseOpened=Kho mở
@@ -52,61 +52,61 @@ Movement=Chuyển kho
Movements=Danh sách chuyển kho
Sell=Bán hàng
Buy=Mua
-OnSell=Bán
-OnBuy=Mua
+OnSell=Để bán
+OnBuy=Để Mua
NotOnSell=Không phải để bán
-ProductStatusOnSell=Bán
-ProductStatusNotOnSell=Không phải để bán
-ProductStatusOnSellShort=Bán
-ProductStatusNotOnSellShort=Không phải để bán
-ProductStatusOnBuy=Mua
-ProductStatusNotOnBuy=Không mua
-ProductStatusOnBuyShort=Mua
-ProductStatusNotOnBuyShort=Không mua
-UpdatePrice=Giá cập nhật
+ProductStatusOnSell=Để bán
+ProductStatusNotOnSell=Không dành để bán
+ProductStatusOnSellShort=Để bán
+ProductStatusNotOnSellShort=Không dành để bán
+ProductStatusOnBuy=Để Mua
+ProductStatusNotOnBuy=Không dành để Mua
+ProductStatusOnBuyShort=Để Mua
+ProductStatusNotOnBuyShort=Không dành để Mua
+UpdatePrice=Cập nhật Giá
AppliedPricesFrom=Giá áp dụng từ
SellingPrice=Giá bán
SellingPriceHT=Giá bán (đã trừ thuế)
SellingPriceTTC=Giá bán (bao thuế.)
-PublicPrice=Giá công
+PublicPrice=Giá niêm yết
CurrentPrice=Giá hiện tại
NewPrice=Giá mới
-MinPrice=Giọt. giá bán
+MinPrice=Giá bán tối thiểu
MinPriceHT=Giọt. giá bán (đã trừ thuế)
MinPriceTTC=Giọt. giá bán (bao thuế.)
-CantBeLessThanMinPrice=Giá bán không thấp hơn mức cho phép cho sản phẩm này (% s không có thuế) tối thiểu. Thông báo này cũng có thể xuất hiện khi bạn nhập một giảm quá quan trọng.
+CantBeLessThanMinPrice=Giá bán không thấp hơn mức cho phép cho sản phẩm này (%s không có thuế) tối thiểu. Thông báo này cũng có thể xuất hiện khi bạn nhập một giảm quá quan trọng.
ContractStatus=Tình trạng hợp đồng
-ContractStatusClosed=Đóng
-ContractStatusRunning=Chạy
-ContractStatusExpired=hết hạn
+ContractStatusClosed=Đã đóng
+ContractStatusRunning=Đang chạy
+ContractStatusExpired=Đã hết hạn
ContractStatusOnHold=Không chạy
-ContractStatusToRun=Để có được chạy
+ContractStatusToRun=Để được chạy
ContractNotRunning=Hợp đồng này không hoạt động
-ErrorProductAlreadyExists=Một sản phẩm có sự tham khảo% s đã tồn tại.
-ErrorProductBadRefOrLabel=Giá trị sai để tham khảo hoặc nhãn.
+ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại.
+ErrorProductBadRefOrLabel=Sai giá trị tham khảo hoặc nhãn
ErrorProductClone=Có một vấn đề trong khi cố gắng để sao chép các sản phẩm hoặc dịch vụ.
ErrorPriceCantBeLowerThanMinPrice=Lỗi giá không thể thấp hơn giá tối thiểu.
Suppliers=Nhà cung cấp
SupplierRef=Ref sản phẩm của nhà cung cấp.
ShowProduct=Hiện sản phẩm
ShowService=Hiện dịch vụ
-ProductsAndServicesArea=Sản phẩm và dịch vụ khu vực
+ProductsAndServicesArea=Khu vực Sản phẩm và DỊch vụ
ProductsArea=Khu vực sản phẩm
ServicesArea=Khu vực dịch vụ
AddToMyProposals=Thêm vào đề nghị của tôi
AddToOtherProposals=Thêm vào các đề xuất khác
AddToMyBills=Thêm vào hóa đơn của tôi
AddToOtherBills=Thêm vào hóa đơn khác
-CorrectStock=Chứng khoán chính xác
+CorrectStock=Chính xác tồn kho
AddPhoto=Thêm hình ảnh
-ListOfStockMovements=Danh sách chuyển động chứng khoán
+ListOfStockMovements=Danh sách chuyển tồn kho
BuyingPrice=Giá mua
-SupplierCard=Nhà cung cấp thẻ
-CommercialCard=Thẻ thương mại
-AllWays=Con đường để tìm sản phẩm của bạn trong kho
-NoCat=Sản phẩm của bạn không có trong bất kỳ thể loại
-PrimaryWay=Con đường chính
-PriceRemoved=Giá loại bỏ
+SupplierCard=Thẻ Nhà cung cấp
+CommercialCard=Thẻ Thương mại
+AllWays=Đường dẫn để tìm sản phẩm của bạn trong kho
+NoCat=Sản phẩm của bạn không có trong bất kỳ ngành nào
+PrimaryWay=Đường dẫn chính
+PriceRemoved=Giá đã bị xóa
BarCode=Mã vạch
BarcodeType=Loại mã vạch
SetDefaultBarcodeType=Đặt mã vạch loại
@@ -115,30 +115,30 @@ NoteNotVisibleOnBill=Lưu ý (không hiển thị trên hóa đơn, đề nghị
CreateCopy=Tạo bản sao
ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ với thời gian hạn chế:
MultiPricesAbility=Một số mức giá cho mỗi sản phẩm / dịch vụ
-MultiPricesNumPrices=Số giá
+MultiPricesNumPrices=Số của Giá
MultiPriceLevelsName=Loại giá
-AssociatedProductsAbility=Kích hoạt tính năng gói ảo
-AssociatedProducts=Sản phẩm trọn gói
-AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm này gói ảo
-ParentProductsNumber=Số sản phẩm bao bì mẹ
-IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm trọn gói ảo
-IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm gói ảo
-EditAssociate=Phó
+AssociatedProductsAbility=Kích hoạt tính năng bao bì ảo
+AssociatedProducts=Bao bì sản phẩm
+AssociatedProductsNumber=Số lượng sản phẩm được tạo bao bì ảo
+ParentProductsNumber=Số sản phẩm bao bì gốc
+IfZeroItIsNotAVirtualProduct=Nếu bằng 0, sản phẩm này không phải là một sản phẩm bao bì ảo
+IfZeroItIsNotUsedByVirtualProduct=Nếu bằng 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm bao bì ảo
+EditAssociate=Phụ kiện
Translation=Dịch
KeywordFilter=Bộ lọc từ khóa
CategoryFilter=Bộ lọc danh mục
ProductToAddSearch=Tìm kiếm sản phẩm để thêm
AddDel=Thêm / Xóa
Quantity=Số lượng
-NoMatchFound=Không có trận đấu được tìm thấy
-ProductAssociationList=Danh sách sản phẩm / dịch vụ liên quan: tên của sản phẩm / dịch vụ (số lượng bị ảnh hưởng)
-ProductParentList=Danh sách sản phẩm / dịch vụ trọn gói với sản phẩm này như là một thành phần
-ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được lựa chọn là cha mẹ với sản phẩm hiện tại
-DeleteProduct=Xóa một sản phẩm / dịch vụ
-ConfirmDeleteProduct=Bạn Bạn có chắc chắn muốn xóa sản phẩm này / dịch vụ?
-ProductDeleted=Sản phẩm / dịch vụ "% s" sẽ bị xóa khỏi cơ sở dữ liệu.
-DeletePicture=Xóa một bức tranh
-ConfirmDeletePicture=Bạn Bạn có chắc chắn muốn xóa ảnh này?
+NoMatchFound=Không tìm thấy
+ProductAssociationList=Danh sách sản phẩm/dịch vụ liên quan: tên của sản phẩm/dịch vụ (số lượng bị ảnh hưởng)
+ProductParentList=Danh sách bao bì sản phẩm/dịch vụ với sản phẩm này như là một thành phần
+ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được lựa chọn là gốc của sản phẩm hiện tại
+DeleteProduct=Xóa một sản phẩm/dịch vụ
+ConfirmDeleteProduct=Bạn Bạn có chắc chắn muốn xóa sản phẩm này/dịch vụ?
+ProductDeleted=Sản phẩm / dịch vụ "%s" sẽ bị xóa khỏi cơ sở dữ liệu.
+DeletePicture=Xóa một hình
+ConfirmDeletePicture=Bạn có chắc chắn muốn xóa hình này?
ExportDataset_produit_1=Sản phẩm
ExportDataset_service_1=Dịch vụ
ImportDataset_produit_1=Sản phẩm
@@ -146,20 +146,20 @@ ImportDataset_service_1=Dịch vụ
DeleteProductLine=Xóa dòng sản phẩm
ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này?
NoProductMatching=Không có sản phẩm / dịch vụ phù hợp với tiêu chí của bạn
-MatchingProducts=Phù hợp với sản phẩm / dịch vụ
+MatchingProducts=Sản phẩm / dịch vụ trùng khớp
NoStockForThisProduct=Không có tồn kho nào cho sản phẩm này
NoStock=Không tồn kho
Restock=Restock
ProductSpecial=Đặc biệt
QtyMin=Số lượng tối thiểu
PriceQty=Giá cho số lượng này
-PriceQtyMin=Giá cho tối thiểu này. SL (w / o giảm giá)
+PriceQtyMin=Giá cho tối SL thiểu này (không giảm giá)
VATRateForSupplierProduct=Tỷ lệ thuế GTGT (đối với nhà cung cấp / sản phẩm)
DiscountQtyMin=Mặc định giảm giá cho SL
NoPriceDefinedForThisSupplier=Không có giá / SL xác định cho nhà cung cấp / sản phẩm
NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp / SL được xác định cho sản phẩm này
-RecordedProducts=Sản phẩm được ghi lại
-RecordedServices=Dịch vụ ghi
+RecordedProducts=Sản phẩm được ghi
+RecordedServices=Dịch vụ được ghi
RecordedProductsAndServices=Sản phẩm / dịch vụ được ghi nhận
PredefinedProductsToSell=Sản phẩm được xác định trước để bán
PredefinedServicesToSell=Dịch vụ được xác định trước để bán
@@ -167,72 +167,72 @@ PredefinedProductsAndServicesToSell=Sản phẩm được xác định trước
PredefinedProductsToPurchase=Sản phẩm được xác định trước để mua hàng
PredefinedServicesToPurchase=Dịch vụ được xác định trước để mua hàng
PredefinedProductsAndServicesToPurchase=Sản phẩm được xác định trước / dịch vụ để puchase
-GenerateThumb=Tạo ngón tay cái
-ProductCanvasAbility=Sử dụng đặc biệt "vải" addons
+GenerateThumb=Generate thumb
+ProductCanvasAbility=Sử dụng phần mở rộng "canvas" đặc biệt
ServiceNb=Dịch vụ #% s
-ListProductServiceByPopularity=Danh sách sản phẩm / dịch vụ nổi tiếng
-ListProductByPopularity=Danh sách sản phẩm nổi tiếng
-ListServiceByPopularity=Danh sách các dịch vụ nổi tiếng
+ListProductServiceByPopularity=Danh sách sản phẩm / dịch vụ phổ biến
+ListProductByPopularity=Danh sách sản phẩm phổ biến
+ListServiceByPopularity=Danh sách các dịch vụ phổ biến
Finished=Sản phẩm sản xuất
RowMaterial=Nguyên liệu
-CloneProduct=Sản phẩm hoặc dịch vụ sao chép
-ConfirmCloneProduct=Bạn có chắc chắn bạn muốn nhân bản sản phẩm hoặc dịch <b>vụ% s?</b>
-CloneContentProduct=Sao lưu tất cả thông tin chính của sản phẩm / dịch vụ
-ClonePricesProduct=Thông tin chính sao chép và giá cả
-CloneCompositionProduct=sao chép đóng gói sản phẩm / dịch vụ
+CloneProduct=Sao chép sản phẩm hoặc dịch vụ
+ConfirmCloneProduct=Bạn có chắc chắn bạn muốn sao chép sản phẩm hoặc dịch vụ <b>%s</b>?
+CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm / dịch vụ
+ClonePricesProduct=Sao chép Thông tin chính và giá cả
+CloneCompositionProduct=Sao chép bao bì sản phẩm/dịch vụ
ProductIsUsed=Sản phẩm này được sử dụng
-NewRefForClone=Tài liệu tham khảo. các sản phẩm mới / dịch vụ
+NewRefForClone=Số tham chiếu các sản phẩm/dịch vụ mới
CustomerPrices=Giá khách hàng
SuppliersPrices=Giá nhà cung cấp
SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (các sản phẩm hoặc dịch vụ)
-CustomCode=Luật hải quan
+CustomCode=Mã hải quan
CountryOrigin=Nước xuất xứ
-HiddenIntoCombo=Thành viên ẩn danh vào danh sách chọn
-Nature=Thiên nhiên
-ProductCodeModel=Ref sản phẩm mẫu
-ServiceCodeModel=Dịch vụ ref mẫu
-AddThisProductCard=Tạo ra sản phẩm thẻ
+HiddenIntoCombo=Ẩn vào danh sách chọn
+Nature=Tự nhiên
+ProductCodeModel=Mẫu tham chiếu Sản phẩm
+ServiceCodeModel=MẪu tham chiếu dịch vụ
+AddThisProductCard=Tạo thẻ Sản phẩm
HelpAddThisProductCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một sản phẩm nếu nó không tồn tại.
-AddThisServiceCard=Tạo dịch vụ thẻ
+AddThisServiceCard=Tạo thẻ Dịch vụ
HelpAddThisServiceCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một dịch vụ nếu nó không tồn tại.
CurrentProductPrice=Giá hiện tại
AlwaysUseNewPrice=Luôn luôn sử dụng giá hiện tại của sản phẩm / dịch vụ
-AlwaysUseFixedPrice=Sử dụng các mức giá cố định
-PriceByQuantity=Giá bán của của số lượng
+AlwaysUseFixedPrice=Sử dụng giá cố định
+PriceByQuantity=Giá bán theo số lượng
PriceByQuantityRange=Phạm vi số lượng
-ProductsDashboard=Sản phẩm / dịch vụ tóm tắt
+ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ
UpdateOriginalProductLabel=Sửa đổi nhãn gốc
HelpUpdateOriginalProductLabel=Cho phép chỉnh sửa tên của sản phẩm
### composition fabrication
-Building=Sản xuất và các mặt hàng dispatchment
+Building=Sản xuất và các mặt hàng điều phối
Build=Sản xuất
-BuildIt=Sản xuất & văn
-BuildindListInfo=Số lượng có sẵn để sản xuất mỗi kho (đặt nó là 0 cho không có thêm hành động)
+BuildIt=Sản xuất & điều phối
+BuildindListInfo=Số lượng có sẵn để sản xuất mỗi kho (đặt nó là 0 nếu không có hành động tiếp theo)
QtyNeed=Số lượng
UnitPmp=Đơn vị VWAP Net
CostPmpHT=Tổng VWAP Net
-ProductUsedForBuild=Tự động tiêu thụ sản
+ProductUsedForBuild=Tự động tiêu thụ bởi sản xuất
ProductBuilded=Sản xuất hoàn thành
ProductsMultiPrice=Sản phẩm đa giá
ProductsOrServiceMultiPrice=Giá của khách hàng (những sản phẩm, dịch vụ, đa giá)
ProductSellByQuarterHT=Sản phẩm doanh thu quý VWAP
ServiceSellByQuarterHT=Dịch vụ doanh thu quý VWAP
-Quarter1=1. Quý
-Quarter2=2. Quý
-Quarter3=3. Quý
-Quarter4=4. Quý
+Quarter1=Quý 1
+Quarter2=Quý 2
+Quarter3=Quý 3
+Quarter4=Quý 4
BarCodePrintsheet=In mã vạch
-PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào <b>nút% s.</b>
-NumberOfStickers=Số nhãn in trên trang
-PrintsheetForOneBarCode=In nhiều dán một mã vạch
+PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào nút <b>%s</b>.
+NumberOfStickers=Số nhãn để in trên trang
+PrintsheetForOneBarCode=In nhiều nhãn cho một mã vạch
BuildPageToPrint=Tạo trang in
FillBarCodeTypeAndValueManually=Điền loại mã vạch và giá trị bằng tay.
FillBarCodeTypeAndValueFromProduct=Điền loại mã vạch và giá trị từ mã vạch của sản phẩm.
FillBarCodeTypeAndValueFromThirdParty=Điền loại mã vạch và giá trị từ mã vạch của một của bên thứ ba.
-DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho các sản phẩm% s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho% s của bên thứ ba.
-BarCodeDataForProduct=Thông tin mã vạch của sản phẩm% s:
-BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của% s:
+DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho các sản phẩm %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho %s của bên thứ ba.
+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 hồ sơ (cũng sẽ thiết lập lại giá trị này đã được xác định mã vạch với các giá trị mới)
PriceByCustomer=Giá bán của khách hàng
PriceCatalogue=Giá duy nhất cho mỗi sản phẩm / dịch vụ
@@ -240,8 +240,8 @@ PricingRule=Quy định giá
AddCustomerPrice=Thêm giá của khách hàng
ForceUpdateChildPriceSoc=Đặt giá trên cùng một công ty con của khách hàng
PriceByCustomerLog=Giá bán của khách hàng đăng nhập
-MinimumPriceLimit=Giá tối thiểu không thấp hơn% s
-MinimumRecommendedPrice=Giá đề nghị tối thiểu là:% s
+MinimumPriceLimit=Giá tối thiểu không thấp hơn %s
+MinimumRecommendedPrice=Giá đề nghị tối thiểu là: %s
PriceExpressionEditor=Price expression editor
PriceExpressionSelected=Selected price expression
PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions