diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 35ceeb6d475f2b7b2176363a503febf2d300d0b7..029b9915fe5a0d24051577066a95d9d7a93f97d5 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=حساب محاسبي
AccountAccountingSuggest=اقتراح حساب محاسبي
Ventilation=تحليل
+MenuAccountancy=Accountancy
CustomersVentilation=تصنيف العملاء
SuppliersVentilation=تصنيف الموردين
TradeMargin=هامش تجاري
@@ -46,7 +47,7 @@ UpdateAccount=تعديل الحساب المحاسبي
UpdateMvts=تعديل حركة
WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام
Bookkeeping=دفتر الأستاذ العام
-AccountBalanceByMonth=رصيد الحساب خلال الشهر
+AccountBalance=Account balance
AccountingVentilation=المحاسبة التحليلية
AccountingVentilationSupplier=المحاسبة التحليلية للمورد
@@ -103,6 +104,7 @@ Code_tiers=الطرف الثالث
Labelcompte=حساب التسمية
Sens=Sens
Codejournal=دفتر اليومية
+NumPiece=Piece number
DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nا
FicheVentilation=بطاقة الإحلال
GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام
+MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
+
##Export Journal Feature
ExportFormat=نسق التصدير
Prefixname=بادئة تصدير الملف
@@ -163,7 +167,8 @@ Type=نوع الحقول
Param=المعايير الإضافية
EnabledProduct=في المنتج
EnabledTiers=In third party
-EnabledVat=في ضريبة القيمة المضافة
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 1be8e2a5b5187d467a706b2314bdb2f89c1cb6c4..d07d6aade764c043884fe5bd7a8833a53dc7ba60 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -154,6 +154,7 @@ Purge=أحذف
PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
PurgeDeleteLogFile=قم بحذف ملفات السجلات <b>%s</b> المعرفة لنموذج النظام (لا يوجد خطر على المعلومات)
PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
PurgeRunNow=إحذف الآن
PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام
TranslationSetup=التكوين دي لا TRADUCTION
TranslationDesc=اختيار اللغة مرئية على الشاشة يمكن تعديلها: <br> * على الصعيد العالمي من القائمة <strong>الرئيسية - إعداد - عرض</strong> <br> * وبالنسبة للمستخدم فقط من <strong>عرض</strong> التبويب <strong>العضو</strong> من بطاقة المستخدم (اضغط على تسجيل الدخول على أعلى الشاشة).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=إجمالي عدد الوحدات ميزة <b>تنشيط: %s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
YesInSummer=نعم في الصيف
@@ -1640,6 +1641,7 @@ CloseFiscalYear=السنة المالية وثيق
DeleteFiscalYear=حذف السنة المالية
ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟
AlwaysEditable=يمكن دائما أن تعدل
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid)
NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
NbNumMin=الحد الأدنى لعدد الأحرف الرقمية
@@ -1664,7 +1666,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
-ConfFileMuseContainCustom=تركيب وحدة خارجية من التطبيق حفظ الملفات وحدة في <strong>الدليل%s.</strong> أن يكون هذا الدليل معالجتها من قبل Dolibarr، يجب الإعداد <strong>أسيوط / conf.php</strong> لديك الخيار <br> - <strong>$ dolibarr_main_url_root_alt</strong> سكريبت لقيمة <strong>$ dolibarr_main_url_root_alt = "/ حسب الطلب"</strong> <br> - <strong>$ dolibarr_main_document_root_alt</strong> سكريبت لقيمة <strong>"٪ ق / مخصص"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمك
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 85348cf3fd2a84a4640139bf0fa78a0bd708d2f0..8ac3a431786a8688e45e8dc4bb9964076bb9b612 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -58,6 +58,7 @@ Payment=الدفع
PaymentBack=دفع العودة
Payments=المدفوعات
PaymentsBack=عودة المدفوعات
+paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها
DeletePayment=حذف الدفع
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
PriceBase=سعر الأساس
BillStatus=حالة الفاتورة
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
BillStatusPaid=دفع
BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا
BillFrom=من
BillTo=مشروع قانون ل
ActionsOnBill=الإجراءات على فاتورة
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=فاتورة جديدة
LastBills=آخر الفواتير %s
LastCustomersBills=%s الماضي فواتير العملاء
@@ -199,6 +205,7 @@ Rest=بانتظار
AmountExpected=المبلغ المطالب به
ExcessReceived=تلقى الزائدة
EscompteOffered=عرض الخصم (الدفع قبل الأجل)
+EscompteOfferedShort=Discount
SendBillRef=تقديم فاتورة%s
SendReminderBillRef=تقديم فاتورة%s (تذكير)
StandingOrders=أوامر دائمة
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=فورا
PaymentConditionRECEP=فورا
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 7d138bc70924b0d8de4917334522809f44acb463..a356d8ed94be66dded9e9811e73ff61791ef82f9 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=العقود %s الماضية
BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل
BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة
LastRefreshDate=تاريخ آخر تحديث
NoRecordedBookmarks=أية إشارات محددة.
@@ -95,4 +97,4 @@ ForCustomersInvoices=عملاء الفواتير
ForCustomersOrders=أوامر العملاء
ForProposals=اقتراحات
LastXMonthRolling=أخر %s متداولة شهريا
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index f0ee96413054985bf3c22af2c99f24bbd0cff24c..f6f39963c5cfd3657cd519c8148d44da2cff6e01 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=معرف البروفيسور 3
ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=الرقم أ. 1 (RC)
ProfId2MA=الرقم أ. 2 (Patente)
ProfId3MA=الرقم أ. 3 (إذا)
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index a38ff238c107c2647c2ea69397ae3535b4471b72..3b75b67ac9aa579530c0fe5ba62fd8ba90f5bf35 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=تقرير العملاء الأجانب
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل
SameCountryCustomersWithVAT=تقرير عملاء الوطني
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 04e11d87cd10bd14c0f6031319dd5e39d7d1c871..35e0599264c5d8c0340956be488ecd1b0ea8fc73 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائ
FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=المهام المجدولة
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=بلا
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=إعدام المقبل
-CronDtLastLaunch=آخر إعدام
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=تردد
CronClass=الصف
CronMethod=الطريقة
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل
CronStatusActiveBtn=تمكين
CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف
-CronDtLastResult=آخر موعد نتيجة
CronId=هوية شخصية
CronClassFile=فصول (filename.class.php)
CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية). <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / <u>المنتج</u> /class/product.class.php، وقيمة الوحدة هي <i>المنتج</i>
@@ -89,3 +90,5 @@ CronMenu=كرون
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة.
TaskDisabled=تعطيل وظيفة
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 766daf77c6e4da8e8dbb4c0e92754394ed3b1073..8348514ab56db9ff638e8bf161134c6056e54e84 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=الإسبانية (المكسيك)
Language_es_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=الإستونية
Language_eu_ES=الباسكي
Language_fa_IR=اللغة الفارسية
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 51547b388b95fd81b9b52312a636dac4f89d5411..32309a24c90c7124014ddf026a4365371ec02b3e 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=البريد الإلكتروني التحقق من
MailUnsubcribe=إلغاء الاشتراك
Unsuscribe=إلغاء الاشتراك
MailingStatusNotContact=عدم الاتصال بعد الآن
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 33eb00f16ba7885ec3539e1ed0137bff63545e1e..f9196297cc676f29dd4acce6c0efbf60f34ca93e 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=سعر الوحدة (صافي)
UnitPriceTTC=سعر الوحدة
PriceU=إلى أعلى
PriceUHT=UP (صافي)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=شبكة UP مطلوب
PriceUTTC=UP (شركة الضريبة)
Amount=كمية
@@ -321,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
AmountHT=المبلغ (صافية من الضرائب)
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
AmountVAT=مبلغ الضريبة
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=مبلغ الضريبة 2
AmountLT2=مبلغ الضريبة 3
AmountLT1ES=كمية RE
@@ -335,6 +339,7 @@ Percentage=نسبة مئوية
Total=الإجمالي الكلي
SubTotal=حاصل الجمع
TotalHTShort=المجموع (الصافي)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=إجمالي (شركة الضريبة)
TotalHT=مجموع (صافي الضريبة)
TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
@@ -457,6 +462,7 @@ Datas=البيانات
None=لا شيء
NoneF=لا شيء
Late=متأخر
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=صورة
Photos=الصور
AddPhoto=إضافة الصورة
@@ -539,6 +545,7 @@ NbOfCustomers=عدد من العملاء
NbOfLines=عدد الخطوط
NbOfObjects=عدد الأجسام
NbOfReferers=عدد المشيرين
+NbOfObjectReferers=Number of refering objects
Referers=اشارة الأجسام
TotalQuantity=الكمية الإجمالية
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=يرتبط اسم مستخدم معين
DeleteAFile=حذف ملف
ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف
NoResults=لا نتائج
+AdminTools=Admin tools
SystemTools=ادوات النظام
ModulesSystemTools=أدوات حدات
Test=اختبار
@@ -732,7 +740,8 @@ Hello=أهلا
Sincerely=بإخلاص
DeleteLine=حذف الخط
ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index f38451a72815f869ef38c216ee3453e40d352f3b..582c71fb6a2900e94cf28cae8c814326a15fb074 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ
ComposedProduct=المنتج الفرعي
MinSupplierPrice=الحد الأدنى لسعر المورد
DynamicPriceConfiguration=التكوين سعر ديناميكي
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=المتغيرات العالمية
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=updaters متغير العالمية
GlobalVariableUpdaterType0=البيانات JSON
GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر ال
WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index c5e2d64a36df3e193de7e1fb40f01ff034bee700..d39d5e63eee507f37a060f88b4a1a28e4adaf176 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -5,6 +5,7 @@ ProjectId=رقم المشروع
ProjectLabel=تسمية المشروع
Project=المشروع
Projects=المشاريع
+ProjectsArea=Projects Area
ProjectStatus=حالة المشروع
SharedProject=مشاريع مشتركة
PrivateProject=اتصالات من المشروع
@@ -19,7 +20,7 @@ TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمه
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
-ProjectsArea=مشاريع المنطقة
+ProjectsArea=Projects Area
NewProject=مشروع جديد
AddProject=إنشاء مشروع
DeleteAProject=حذف مشروع
@@ -67,6 +68,7 @@ Activities=المهام والأنشطة
MyActivity=نشاط بلدي
MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع
+MyProjectsArea=My projects Area
DurationEffective=فعالة لمدة
Progress=تقدم
ProgressDeclared=أعلن التقدم
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت
IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=إذا كنت ترغب في استكمال المرجع مع بعض المعلومات (لاستخدامه بمثابة مرشحات البحث)، وريكومانديد لإضافة - شخصية لفصلها، وبالتالي فإن الترقيم التلقائي سوف لا تزال تعمل بشكل صحيح للمشاريع المقبلة. على سبيل المثال٪ S-ABC. قد تفضل أيضا لإضافة مفاتيح البحث في التسمية.
OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=فرص المبلغ الإجمالي
OpportunityPonderatedAmount=كمية الفرص المرجحة
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
index 96e1ee8f4b81d36c35038489bd2de71091d86c8f..079905513b9d029d34943aae0ef3e91709071a1f 100644
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=طابعة٪ الصورة بإضافة
PrinterUpdated=طابعة%s تجديد
PrinterDeleted=طابعة٪ الصورة حذفها
TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=إعداد الطابعات
ReceiptPrinterTemplateDesc=إعداد قوالب
ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index d364f753a9dd7d7e8beb623db9f3cc759cb84b6d..a88d2c750c634d458933f1360bbed2904fa9dc59 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=التحركات الأخيرة
Units=الوحدات
Unit=وحدة
StockCorrection=تصحيح الأوراق المالية
-StockTransfer=حركة الأسهم
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=حركة الأسهم
StockMovements=تحركات الأسهم
LabelMovement=تسمية الحركة
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
index 328f2c3ffc86bbd49f2c012fa44c0186d889741a..66c89f5237c9b55cc79a5bb5784d76e4354ae7c5 100644
--- a/htdocs/langs/ar_SA/supplier_proposal.lang
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=طلب السعر
CommRequests=طلبات الأسعار
SearchRequest=العثور على الطلب
DraftRequests=مشروع طلبات
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر
RequestsOpened=طلبات السعر المفتوحة
SupplierProposalArea=منطقة مقترحات المورد
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index fe8afd4b406265e11ea60821f1d35727278d3ae6..05478b406be9c8cf17e78e5be2e7268871e41b96 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=استخدام هوية OpenID للدخول
WeeklyHours=الساعات الأسبوعية
ColorUser=اللون المستخدم
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 1010bc09c580a062d0c25a47a8cf000255443728..eb87905874f5ba879e4d168f191dbe7b3e71b9f5 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Трета страна
Labelcompte=Етикет на сметка
Sens=Sens
Codejournal=Дневник
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Формат за Експорт
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Тип на полетата
Param=Допълнителни параметри
EnabledProduct=В Продукт
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 809a97e8669af8f5494b2e685b0c4ee08befb20c..9b1d7e2ab12c8c97d1d919991c26425317d2f0d3 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -154,6 +154,7 @@ Purge=Изчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в <b>%s</b> директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра.
PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега
PurgeNothingToDelete=Директория или файл да изтриете.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Конфигурация на превода
TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Общия брой на активираните модули е: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index ae63c28d14d0d2ce0216e5eff7cc6a220458f453..ba75fdbbd0f9e02e9bac46da466ef06c67772b5f 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -58,6 +58,7 @@ Payment=Плащане
PaymentBack=Обратно плащане
Payments=Плащания
PaymentsBack=Обратни плащания
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Платено обратно
DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
PriceBase=Базова цена
BillStatus=Статус на фактурата
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Чернова (трябва да се валидира)
BillStatusPaid=Платена
BillStatusPaidBackOrConverted=Платена или превърната в отстъпка
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да
BillFrom=От
BillTo=За
ActionsOnBill=Действия по фактура
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Нова фактура
LastBills=Последните %s фактури
LastCustomersBills=Последните %s продажни фактури
@@ -199,6 +205,7 @@ Rest=Чакаща
AmountExpected=Претендирана сума
ExcessReceived=Получено превишение
EscompteOffered=Предложена отстъпка (плащане преди срока)
+EscompteOfferedShort=Discount
SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне)
StandingOrders=Стоящи поръчки
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Веднага
PaymentConditionRECEP=Веднага
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 63703865c52a99295dbc8cf688272b1467814a84..6462171bad6f46ab4a2cc29cef6f80f7a559afdc 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Последните %s договори
BoxTitleLastModifiedDonations=Последните %s променени дарения
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна промяна дата
NoRecordedBookmarks=Няма дефинирани отметки.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Клиента фактури
ForCustomersOrders=Клиентски поръчки
ForProposals=Предложения
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 0ad111232832487f16d88b6d9edaf4662421b3d4..4914c4e326ef845718d5c3469cce66cc69b15725 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 5250c2a0866308307b19a462238c234f2c7e9741..a4c290ee1ab228f53748bc42fdbf3ad42a76032d 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index cf1ebf3be08b08605a2360b447e408697725d729..6d47a2787ee3cc79e97cebb06716b982e7a7f33b 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Защитен ключ на URL за зареждане на c
FileToLaunchCronJobs=Команден ред за изпъление на cron задача
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Планирани задачи
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Няма
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Следващо изпълнение
-CronDtLastLaunch=Последно изпълнение
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Честота
CronClass=Клас
CronMethod=Метод
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр
CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана
-CronDtLastResult=Последна дата на резултат
CronId=Id
CronClassFile=Класове (filename.class.php)
CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, стойността на модула е <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Крон (софтуер за изпънение на автомати
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи.
TaskDisabled=Неактивирани задачи
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 596f4e9d37e5ef55806eb2cdcacd86aaae4e0f8b..d943b5f54c5ba0e3e877c85b691e7529610b2770 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Испански (Мексико)
Language_es_PY=Испански (Парагвай)
Language_es_PE=Испански (Перу)
Language_es_PR=Испански (Пуерто Рико)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Естонски
Language_eu_ES=Баска
Language_fa_IR=Персийски
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 8fa8a3791af6fd99d6ab8eb3defff228027be86c..a09977e1de1cdda4d9fd3f95b38943a99a1c2b82 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Имейл валидирани
MailUnsubcribe=Отписване
Unsuscribe=Отписване
MailingStatusNotContact=Не се свържете с повече
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email получателят е празна
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя.
ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща?
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 1c786f4154c2e327b7e087ec117ff98bac224dd1..7549ef4b08ee9eafdddbef30d1c6ef367ed6eac1 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Единична цена (нето)
UnitPriceTTC=Единична цена
PriceU=Ед.ц.
PriceUHT=Ед.ц. (нето)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=Ед.ц. (с данък)
Amount=Сума
@@ -321,6 +322,9 @@ AmountTTCShort=Сума (с данък)
AmountHT=Сума (без данък)
AmountTTC=Сума (с данък)
AmountVAT=Сума на данък
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Сума на данък 2
AmountLT2=Сума на данък 3
AmountLT1ES=Сума на RE
@@ -335,6 +339,7 @@ Percentage=Процент
Total=Общо
SubTotal=Междинна сума
TotalHTShort=Общо (нето)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Общо (с данък)
TotalHT=Общо (без данък)
TotalHTforthispage=Общо (без данък) за тази страница
@@ -457,6 +462,7 @@ Datas=Данни
None=Няма
NoneF=Няма
Late=Закъснели
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Снимка
Photos=Снимки
AddPhoto=Добавяне на снимка
@@ -539,6 +545,7 @@ NbOfCustomers=Брой на клиентите
NbOfLines=Брой на редовете
NbOfObjects=Брой на обектите
NbOfReferers=Брой на референти
+NbOfObjectReferers=Number of refering objects
Referers=Референтни обекти
TotalQuantity=Общо количество
DateFromTo=От %s до %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Свързано с контакт на потребите
DeleteAFile=Изтриване на файл
ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл
NoResults=Няма резултати
+AdminTools=Admin tools
SystemTools=Системни инструменти
ModulesSystemTools=Модулни инструменти
Test=Тест
@@ -732,7 +740,8 @@ Hello=Здравейте
Sincerely=Искрено
DeleteLine=Изтриване на линия
ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Понеделник
Tuesday=Вторник
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 3d7aeb676ab6f5cc178cd2d47a0a64be4a35da64..c7df6127b9bbacb76c0b66fb4cbeb87e5b68d1c0 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Увеличаване/Намаляване на на
ComposedProduct=Под-продукт
MinSupplierPrice=Минимална цена на доставчика
DynamicPriceConfiguration=Конфигурация на динамична цена
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Глобални променливи
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Обновители на глобални променливи
GlobalVariableUpdaterType0=JSON информация
GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране,
WarningSelectOneDocument=Моля изберете поне един документ
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 63fb20e4508305f4e2c3fb8c90adeefcd7cc41eb..4ce66f0ac14377b3542335d44b95ee402709ef93 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id на проект
ProjectLabel=Етикет на проект
Project=Проект
Projects=Проекти
+ProjectsArea=Projects Area
ProjectStatus=Статус на проект
SharedProject=Всички
PrivateProject=Контакти на проекта
@@ -19,7 +20,7 @@ TasksPublicDesc=Този възглед представя всички прое
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея
-ProjectsArea=Проекти област
+ProjectsArea=Projects Area
NewProject=Нов проект
AddProject=Създаване на проект
DeleteAProject=Изтриване на проект
@@ -67,6 +68,7 @@ Activities=Задачите / дейностите
MyActivity=Моята дейност
MyActivities=Моите задачи / дейности
MyProjects=Моите проекти
+MyProjectsArea=My projects Area
DurationEffective=Ефективната продължителност
Progress=Напредък
ProgressDeclared=Деклариране прогрес
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Задачата е възложена. Въвеждан
IdTaskTime=Ид. време на задача
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Отворени проекти от трети лица
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang
index ebaed371e79923b7032333638099461b982d9968..49ef41d3754c8050512320a604130e951d26189f 100644
--- a/htdocs/langs/bg_BG/receiptprinter.lang
+++ b/htdocs/langs/bg_BG/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Принтер %s е добавен
PrinterUpdated=Принтер %s е обновен
PrinterDeleted=Принтер %s е изтрит
TestSentToPrinter=Тестово изпращане към Принтер %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Настройка на принтери
ReceiptPrinterTemplateDesc=Настройка на Шаблони
ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 5d3f2fc930211a9287ce2fef4587f607668ba2ff..7419dec57723d73eb840141c60cd2e27444dee69 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Складове
NewWarehouse=Нов склад
WarehouseEdit=Промяна на склад
MenuNewWarehouse=Нов склад
-WarehouseOpened=Warehouse open
+WarehouseOpened=Складът е отворен
WarehouseClosed=Склада е затворен
WarehouseSource=Изпращащ склад
WarehouseSourceNotDefined=Няма зададен склад,
@@ -16,7 +16,7 @@ CancelSending=Отмяна на изпращане
DeleteSending=Изтриване на изпращане
Stock=Наличност
Stocks=Наличности
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Движение
Movements=Движения
ErrorWarehouseRefRequired=Изисква се референтно име на склад
@@ -34,9 +34,10 @@ LastMovements=Последни движения
Units=Единици
Unit=Единица
StockCorrection=Промяна на наличност
-StockTransfer=Складов трансфер
-StockMovement=Трансфер
-StockMovements=Складови трансфери
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Етикет на движението
NumberOfUnit=Брой единици
UnitPurchaseValue=Единична покупна цена
@@ -53,8 +54,8 @@ QtyDispatched=Брой изпратени
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Правило за намаляване на управление на запасите
-RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -66,14 +67,14 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
DispatchVerb=Изпращане
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
+StockLimitShort=Количество за предупреждение
+StockLimit=Минимално количество за предупреждение
PhysicalStock=Факт. наличност
RealStock=Реална наличност
VirtualStock=Вирт. наличност
MininumStock=Мин. наличност
StockUp=Запасяване
-MininumStockShort=Stock min
+MininumStockShort=Минимална наличност
StockUpShort=Запасяване
IdWarehouse=Id на склад
DescWareHouse=Описание на склад
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Средна входна цена
AverageUnitPricePMP=Средна изходна цена
SellPriceMin=Единична продажна цена
-EstimatedStockValueSellShort=Стойност за продажба
-EstimatedStockValueSell=Стойност за Продажба
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Входна стойност наличност
EstimatedStockValue=Входна стойност наличност
DeleteAWarehouse=Изтриване на склад
@@ -95,8 +96,8 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
NoStockAction=No stock action
LastWaitingSupplierOrders=Поръчки чакат за приеми
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Желано минимално количество
+DesiredMaxStock=Желано максимално количество
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
@@ -113,7 +114,7 @@ AlertOnly= Само известия
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=За този склад
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Попълване
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index 3bd5c8dfee453f40834eb94e6d04d10c0122d9c3..0d9cfa97677c9bd4cd2eefade5e8db9f868abc3e 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Запитване за цена
CommRequests=Запитвания за цени
SearchRequest=Намиране на запитване
DraftRequests=Чернови на запитвания
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Последни %s редактирани запитвания за цени
RequestsOpened=Отваряне на запитване за цена
SupplierProposalArea=Зона предложения от доставчици
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index b310aa4a2d1fb4502d1b903674feea28e18ec4d1..88f777c9c69f533a15fc3c2969bd11a3190056cb 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Използвай OpenID за вход
WeeklyHours=Часове седмично
ColorUser=Цвят на потребителя
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index 27b533c3f2d219dfcd8e74f0ed868c958299dbb1..bda34ce22991b7650b537e487cfc1ad3cdfbcb20 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 4afa461226b1ead0e11fa342cccef48c4075b024..abc268656941dbce4cca86f1997c4a45f3a234e9 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/bn_BD/receiptprinter.lang
+++ b/htdocs/langs/bn_BD/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/bn_BD/supplier_proposal.lang
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 9d6ac45ef889b769ea8aee722bf90332ed5035ea..bca48ce78c731873956eead0e3a49df3060a9398 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index b921ec4c8a6434c7db3df859708a81d0cb068f80..4baec526e4bed9500a0da23571eec4852b2d3e4b 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index ca6955081f43fed6ce08020fa8e99d043d98b579..fbb137b5a518a37f22b95a4cb32195754243f32a 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -58,6 +58,7 @@ Payment=Uplata
PaymentBack=Povrat uplate
Payments=Uplate
PaymentsBack=Povrat uplata
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Status fakture
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Uzorak (Potrebna je potvrda)
BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=Od
BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova faktura
LastBills=Zadnjih %s faktura
LastCustomersBills=Zadnjih %s faktura kupca
@@ -199,6 +205,7 @@ Rest=Čekanje
AmountExpected=Iznos za potraživati
ExcessReceived=Višak primljen
EscompteOffered=Popust ponuđen (uplata prije roka)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Trajni nalozi
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Odmah
PaymentConditionRECEP=Odmah
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index f7ebb6d1b4d5aec1b11d22ae12e1d1b60a548dc2..85a59dd9e170ca139ba35a98bb658b87ac0faee0 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
LastRefreshDate=Zadnji datum osvježavanja
NoRecordedBookmarks=Nema definisanih bookmark-a.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Fakture kupaca
ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index ca6e538c678f6bc7123973d7127b98e36f230f18..a942b8c586486f7507c76e67710ea12bfa61c104 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 3c2c4b231663d33a840318183db0286611531fcc..791fe8fb99274724fba7996d3c77c3a5bb08e9b9 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index d649cf9381f43371bff047739399ff17bd5edcf1..4d2aa6401c5ceb72dde41705ee674fee2c14d159 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Ništa
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Sljedeće izvršenje
-CronDtLastLaunch=Zadnje izvršenje
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metoda
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Datum zadnjeg rezultata
CronId=ID
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 0e53f29b6be9d0773d00cdf2653007952f68bc84..ad46a2f30f623916a04d15e16bdbaa2c165a50cb 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Španjolski (Meksiko)
Language_es_PY=Španjolski (Paragvaj)
Language_es_PE=Španjolski (Peru)
Language_es_PR=Španjolski (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonski
Language_eu_ES=Baskijski
Language_fa_IR=Persijski
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index e1b8ae0ccaaa9d9548608c3bbbe7aa520de23b70..958257b94106c2d34b2d8b51e1e247048093b140 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošta uspješno potvrđena
MailUnsubcribe=Ispisati se
Unsuscribe=Ispisati se
MailingStatusNotContact=Nemoj kontaktirati više
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index c6bb459ee2fcfd2dd5ef81485c067db763716d57..d7622933cfffabdd067190ad4b3c3aefa04e7ae0 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 4d934cc608003a37f6ca3f8d1eafd75624cd6e72..e9d62a6044cce6a94f910fb43b10f20cf228ac01 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 6cd98e8d7eb49b7c4e046ac5e143e152ccc7bd2e..9dc4d9e9eb26b4c5496510ad0db33b9740f39f91 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Projekt
Projects=Projekti
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Zajednički projekti
PrivateProject=Kontakti za projekte
@@ -19,7 +20,7 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Područje za projekte
+ProjectsArea=Projects Area
NewProject=Novi projekat
AddProject=Create project
DeleteAProject=Obisati projekat
@@ -67,6 +68,7 @@ Activities=Zadaci/aktivnosti
MyActivity=Moja aktivnost
MyActivities=Moji zadaci/aktivnosti
MyProjects=Moji projekti
+MyProjectsArea=My projects Area
DurationEffective=Efektivno trajanje
Progress=Napredak
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/bs_BA/receiptprinter.lang
+++ b/htdocs/langs/bs_BA/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 11fe5e2302ba5f7a19c089b901b61642e3787bd0..3736433015f08d6b23c09e6bc0e2ffe67b71a56a 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Poništi slanje
DeleteSending=Obriši slanje
Stock=Zaliha
Stocks=Zalihe
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Kretanje
Movements=Kretanja
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
@@ -34,9 +34,10 @@ LastMovements=Zadnja kretanja
Units=Jedinice
Unit=Jedinica
StockCorrection=Ispravi zalihu
-StockTransfer=Transfer zalihe
-StockMovement=Transfer
-StockMovements=Transfer zaliha
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Oznaka za kretanje
NumberOfUnit=Broj jedinica
UnitPurchaseValue=Kupovna cijena jedinice
@@ -53,8 +54,8 @@ QtyDispatched=Otpremljena količina
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Otpremanje zaliha
-RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
-RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
SellPriceMin=Prodajna cijena jedinice
-EstimatedStockValueSellShort=Prodajna vrijednost
-EstimatedStockValueSell=Prodajna vrijednost
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Procijenjena vrijednost zaliha
EstimatedStockValue=Procijenjena vrijednost zaliha
DeleteAWarehouse=Obrisati skladište
@@ -113,7 +114,7 @@ AlertOnly= Samo uzbune
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
ForThisWarehouse=Za ovo skladište
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Nadopune
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index b81241776d01b8dad22aee660072aa367531889c..9d974a9473aa6c0043d95d186c6ebd70cf0a93bf 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Koristiti OpenID za login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index cd5b19abb499ec6647cc08e5c826c4314ba66f60..e94cf78fdbba8ea88dc1f635814a364135944bf8 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Compte comptable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Desglossament
+MenuAccountancy=Comptabilitat
CustomersVentilation=Desglossament de clients
SuppliersVentilation=Desglossament de proveïdors
TradeMargin=Marge comercial
@@ -46,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable
UpdateMvts=Modificació d'un moviment
WriteBookKeeping=Registre de comptabilitat en el llibre major
Bookkeeping=Llibre major
-AccountBalanceByMonth=Balanç comptable per mes
+AccountBalance=Account balance
AccountingVentilation=Desglossament de comptabilitat
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
@@ -103,6 +104,7 @@ Code_tiers=Tercer
Labelcompte=Etiqueta de compte
Sens=Significat
Codejournal=Diari
+NumPiece=Número de peça
DelBookKeeping=Eliminar els registres del llibre major
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi
FicheVentilation=Desglossament de targetes
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
+
##Export Journal Feature
ExportFormat=Format d'exportació
Prefixname=Prefix del fitxer d'exportació
@@ -162,13 +166,14 @@ Headername=Nom en la capçalera
Type=Tipus de camps
Param=Paràmetres addicionals
EnabledProduct=En producte
-EnabledTiers=In third party
-EnabledVat=En IVA
+EnabledTiers=En el tercer
+EnabledVat=En CIF/NIF
+
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Inicialitza la comptabilitat
+InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte comptable en productes i serveis que no tenen compte comptable definit per compres i vendes. Comprova abans que la configuració del mòdul de comptabilitat està completada.
+Options=Opcions
+OptionModeProductSell=En mode vendes
+OptionModeProductBuy=En mode compres
+OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
+OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index adda06f227cbed7f141347306e99384941ed3187..3dc8b3739007a08407ff2061e7c466397840fc9d 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -3,7 +3,7 @@ Foundation=Entitat
Version=Versió
VersionProgram=Versió programa
VersionLastInstall=Versió instal·lació inicial
-VersionLastUpgrade=Versió última actualització
+VersionLastUpgrade=Versió de l'última actualització
VersionExperimental=Experimental
VersionDevelopment=Desenvolupament
VersionUnknown=Desconeguda
@@ -14,8 +14,8 @@ FilesUpdated=Arxius actualitzats
FileCheckDolibarr=Comproveu arxius de Dolibarr
XmlNotFound=Arxiu XML de Dolibarr no trobat
SessionId=ID de sessió
-SessionSaveHandler=Modalitat de salvaguardat de sessions
-SessionSavePath=Localització salvaguardat de sessions
+SessionSaveHandler=Modalitat de desar sessions
+SessionSavePath=Emmagatzema la localització de les sessions
PurgeSessions=Purga de sessions
ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix)
NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs
@@ -30,25 +30,25 @@ HTMLCharset=Codificació de les pàgines HTML
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
DBSortingCharset=Codificació base de dades per classificar les dades
WarningModuleNotActive=Mòdul <b>%s</b> no actiu
-WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls
+WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls.
DolibarrSetup=Instal·lació/Actualització de Dolibarr
DolibarrUser=Usuari Dolibarr
InternalUser=Usuari intern
ExternalUser=Usuari extern
InternalUsers=Usuaris interns
ExternalUsers=Usuaris externs
-GlobalSetup=General
+GlobalSetup=Configuracuó general
GUISetup=Entorn
SetupArea=Àrea configuració
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
-SecuritySetup=Configuració de la seguretat
+SecuritySetup=Configuració de seguretat
ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
-DictionarySetup=Diccionaris
+DictionarySetup=Configuració de Diccionari
Dictionary=Diccionaris
Chartofaccounts=Pla comptable
Fiscalyear=Anys fiscals
@@ -63,7 +63,7 @@ UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers
UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers)
DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes)
-SearchFilter=Opcions filtres de cerca
+SearchFilter=Opcions de filtres de cerca
NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
@@ -96,8 +96,8 @@ AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin
AntiVirusParam= Paràmetres complementaris en la línia de comandes
AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuració del mòdul Comptabilitat
-UserSetup=Configuració gestió dels usuaris
-MenuSetup=Administració dels menús per base de dades
+UserSetup=Configuració de gestió d'usuaris
+MenuSetup=Configuració de gestió de menús
MenuLimits=Límits i precisió
MenuIdParent=Id del menú pare
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
@@ -107,9 +107,9 @@ AllMenus=Tots
NotConfigured=No configurat
Activation=Activació
Active=Actiu
-SetupShort=Config
+SetupShort=Configuració
OtherOptions=Altres opcions
-OtherSetup=Varis
+OtherSetup=Altres configuracions
CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=eparador milers
Destination=Destinació
@@ -128,8 +128,8 @@ ClientTZ=Zona horària client (usuari)
ClientHour=Hora client (usuari)
OSTZ=Zona horària Servidor SO
PHPTZ=Zona horària Servidor PHP
-PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons)
-ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons)
+PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons)
+ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons)
DaylingSavingTime=Horari d'estiu (usuari)
CurrentHour=Hora PHP (servidor)
CompanyTZ=Zona horària empresa (empresa principal)
@@ -154,9 +154,10 @@ Purge=Purga
PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web.
PurgeDeleteLogFile=Esborrar el fitxer log <b>%s</b> definit pel mòdul Syslog (no hi ha risc de pèrdua de dades)
PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades)
+PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
PurgeRunNow=Purgar
-PurgeNothingToDelete=Cap carpeta a eliminar
+PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar.
PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
PurgeAuditEvents=Purgar els esdeveniments de seguretat
ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades?
@@ -201,7 +202,7 @@ IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
AutoDetectLang=Autodetecció (navegador)
FeatureDisabledInDemo=Opció deshabilitada en demo
Rights=Permisos
-BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pot triar activar o desactivar un panell fent clic a 'Activar', o fent click al cubell d'escombraries per desactivar. Només es mostren els panells relacionades amb un <a href="modules.php"> mòdul </a> actiu.
+BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', o fent clic al cubell d'escombraries per desactivar.
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats.
ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs.
@@ -278,7 +279,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu
SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Configuració del mòdul
-ModulesSetup=configuració dels mòduls
+ModulesSetup=Configuració dels mòduls
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilyProducts=Gestió de productes (PM)
@@ -294,7 +295,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs
MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
-ThisIsProcessToFollow=Heus aquí el procediment a seguir:
+ThisIsProcessToFollow=Aquesta és la configuració del procés:
ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
StepNb=Pas %s
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
@@ -306,7 +307,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu,
InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr
-CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
+CallUpdatePage=Ves a la pàgina d'actualització de dades i estructura de base de dades: %s.
LastStableVersion=Última versió estable
UpdateServerOffline=Actualitzacións del servidor fora de línia
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
@@ -343,7 +344,7 @@ NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) d
ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
-FirstnameNamePosition=Ordre visualització nom/cognoms
+FirstnameNamePosition=Posició del Nom/Cognoms
DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors:
KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices)
TestSubmitForm=Formulari de proves
@@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en el
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
Library=Llibreria
UrlGenerationParameters=Seguretat de les URL
SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de
AllBarcodeReset=S'han eliminat tots els valors de codi de barres
NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
-EnableFileCache=Enable file cache
+EnableFileCache=Habilita la caché de fitxers
# Modules
Module0Name=Usuaris i grups
@@ -435,7 +436,7 @@ Module23Name=Energia
Module23Desc=Realitza el seguiment del consum d'energies
Module25Name=Comandes de clients
Module25Desc=Gestió de comandes de clients
-Module30Name=Factures i abonaments
+Module30Name=Factures
Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors
@@ -500,7 +501,7 @@ Module510Desc=Gestió dels salaris dels empleats i pagaments
Module520Name=Préstec
Module520Desc=Gestió de préstecs
Module600Name=Notificacions
-Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a contactes de tercers (configuració definida en cada tercer) o correus electrònics fixes.
Module700Name=Donacions
Module700Desc=Gestió de donacions
Module770Name=Informes de despeses
@@ -570,7 +571,7 @@ Permission13=Devalidar factures
Permission14=Validar factures
Permission15=Envia factures per e-mail
Permission16=Crear cobraments per factures de clients
-Permission19=Eliminar factures
+Permission19=Elimina factures de client
Permission21=Consulta pressupostos
Permission22=Crear/modificar pressupostos
Permission24=Validar pressupostos
@@ -663,7 +664,7 @@ Permission205=Gestionar connexions
Permission206=Consultar connexions
Permission211=Consultar telefonia
Permission212=Demanar línies
-Permission213=Activar una línia
+Permission213=Activa la línia
Permission214=Configurar la telefonia
Permission215=Configurar proveïdors
Permission221=Consulta enviaments de correu
@@ -672,7 +673,7 @@ Permission223=Validar E-Mails (permet l'enviament)
Permission229=Eliminar E-Mails
Permission237=Veure els destinataris i la informació
Permission238=Enviar els e-mails manualment
-Permission239=Eliminar els e-mails després de la seva validació o el seu enviament
+Permission239=Elimina els e-mails després de la seva validació o el seu enviament
Permission241=Consultar categories
Permission242=Crear/modificar categories
Permission243=Eliminar categories
@@ -694,7 +695,7 @@ Permission282=Crea/modifica contactes
Permission283=Elimina contactes
Permission286=Exporta contactes
Permission291=Consultar tarifes
-Permission292=Establir permisos en les tarifes
+Permission292=Indica permisos en les tarifes
Permission293=Modificar les tarifes a clients
Permission300=Consultar codis de barra
Permission301=Crear/modificar codis de barra
@@ -840,18 +841,18 @@ VATManagement=Gestió IVA
VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br>
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
-VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
+VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
##### Local Taxes #####
LTRate=Tarifa
LocalTax1IsNotUsed=No subjecte
-LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
-LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA)
+LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA)
+LocalTax1IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA)
LocalTax1Management=Gestió 2on. tipus d'impost
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=No subjecte
-LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA)
-LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA)
+LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA)
+LocalTax2IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA)
LocalTax2Management=Gestió 2on. tipus d'impost
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
@@ -964,7 +965,7 @@ DelaysBeforeWarning=Terminis abans d'alerta
DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
@@ -1051,7 +1052,7 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
DownloadMoreSkins=Més temes per descarregar
SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0
ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
-ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents
+ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
TranslationUncomplete=Traducció parcial
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
@@ -1089,8 +1090,8 @@ PathDirectory=Catàleg
SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
TranslationSetup=Configuració traducció
TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Nombre total de mòduls activats: <b>%s</b>
+TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció.
+TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
YesInSummer=Sí a l'estiu
@@ -1183,8 +1184,8 @@ ForceInvoiceDate=Forçar la data de factura a la data de validació
AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
DisableRepeatable=Desactivar les factures recurrents
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
-EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament
-SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte
+EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament
+SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte
SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
FreeLegalTextOnInvoices=Text lliure en factures
WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
@@ -1240,14 +1241,14 @@ FreeLegalTextOnContracts=Text lliure en contractes
WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
ContractsAndServices=Llistat de contractes i serveis
##### Members #####
-MembersSetup=Configuració del mòdulo Associacions
+MembersSetup=Configuració del mòdul Socis
MemberMainOptions=Opcions principals
AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
AdherentMailRequired=E-Mail obligatori per crear un nou soci
MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
##### LDAP setup #####
-LDAPSetup=Configuracón del mòdul LDAP
+LDAPSetup=Configuració de LDAP
LDAPGlobalParameters=Paràmetres globals
LDAPUsersSynchro=Usuaris
LDAPGroupsSynchro=Grups
@@ -1360,7 +1361,7 @@ LDAPFieldTownExample=Exemple : l
LDAPFieldCountry=Pais
LDAPFieldCountryExample=Exemple : c
LDAPFieldDescription=Descripció
-LDAPFieldDescriptionExample=Exemple : description
+LDAPFieldDescriptionExample=Exemple : descripció
LDAPFieldNotePublic=Nota publica
LDAPFieldNotePublicExample=Exemple: publicnote
LDAPFieldGroupMembers= Socis del grup
@@ -1404,7 +1405,7 @@ TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb
##### Products #####
ProductSetup=Configuració del mòdul Productes
ServiceSetup=Configuració del mòdul Serveis
-ProductServiceSetup=Configuración dels mòduls Productos i Serveis
+ProductServiceSetup=Configuració dels mòduls Productes i Serveis
NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Tancar any fiscal
DeleteFiscalYear=Eliminar any fiscal
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
AlwaysEditable=Sempre es pot editar
+IsHidden=No està visible
MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
NbMajMin=Nombre mínim de caràcters en majúscules
NbNumMin=Nombre mínim de caràcters numèrics
@@ -1664,10 +1666,10 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
-ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
-TextTitleColor=Color of page title
+TextTitleColor=Color de títol de pàgina
LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
@@ -1703,9 +1705,11 @@ MailToSendSupplierOrder=Enviar comanda de proveïdor
MailToSendSupplierInvoice=Enviar factura de proveïdor
MailToThirdparty=Enviar correu electrònic de la pàgina del tercer
ByDefaultInList=Mostra per defecte en la vista del llistat
-YouUseLastStableVersion=Estàs utilitzant la última versió estable
+YouUseLastStableVersion=Estàs utilitzant l'última versió estable
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
+ModelModulesProduct=Plantilles per documents de productes
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 2e7a5a0f20e9d1177082de514937b43cbd90aa6c..066e8793a4129f81c2cdba85e50e01cf8e3dbfaf 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Tots els esdeveniments/tasques
ViewCal=Vista mensual
ViewDay=Vista diària
ViewWeek=Vista setmanal
-ViewYear=Year view
+ViewYear=Vista per any
ViewPerUser=Vista d'usuaris
-ViewPerType=Per type view
+ViewPerType=Vista per tipus
ViewWithPredefinedFilters= Veure amb els filtres predefinits
AutoActions= Inclusió automàtica a l'agenda
AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 09b2f668f53486f787cae4bd436c35c536db8792..0b30e547a78501dd465e638d3272dc5ffaf65cfd 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -2,7 +2,7 @@
Bank=Banc
Banks=Bancs
MenuBankCash=Bancs/Caixes
-MenuSetupBank=Param. banc/caixa
+MenuSetupBank=Configuració Banc/Caixa
BankName=Nom del banc
FinancialAccount=Compte
FinancialAccounts=Comptes
@@ -40,8 +40,8 @@ SwiftValid=BIC/SWIFT és vàlid
SwiftNotValid=BIC/SWIFT no és vàlid
StandingOrders=Domiciliacions
StandingOrder=Domiciliació
-Withdrawals=Reintegraments
-Withdrawal=Reintegrament
+Withdrawals=Domiciliacions
+Withdrawal=Domiciliació
AccountStatement=Extracte
AccountStatementShort=Extracte
AccountStatements=Extractes
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 87ee2b4ab15f1443742d93d82c8997a812ea7772..a80818313e5bd2459589550f2aad2888c450e453 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -25,7 +25,7 @@ InvoiceReplacement=Factura rectificativa
InvoiceReplacementAsk=Factura rectificativa de la factura
InvoiceReplacementDesc=La <b>factura rectificativa</b> serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.<br> <br>Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'.
InvoiceAvoir=Abonament
-InvoiceAvoirAsk=Abonament per corregir la factura
+InvoiceAvoirAsk=Abonament per factura rectificativa
InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen
invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament
@@ -34,14 +34,14 @@ ReplaceInvoice=Rectificar la factura %s
ReplacementInvoice=Rectificació factura
ReplacedByInvoice=Rectificada per la factura %s
ReplacementByInvoice=Rectificada per factura
-CorrectInvoice=Correcció factura %s
-CorrectionInvoice=Correcció
+CorrectInvoice=Rectificació factura %s
+CorrectionInvoice=Factura rectificativa
UsedByInvoice=Aplicat a la factura
ConsumedBy=Consumit per
NotConsumed=No consumit
NoReplacableInvoice=Sense factures rectificables
NoInvoiceToCorrect=Sense factures a corregir
-InvoiceHasAvoir=Corregida per un o mes abonaments
+InvoiceHasAvoir=Corregida per una o més factures
CardBill=Fitxa factura
PredefinedInvoices=Factura predefinida
Invoice=Factura
@@ -58,6 +58,7 @@ Payment=Pagament
PaymentBack=Reembossament
Payments=Pagaments
PaymentsBack=Reembossaments
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Reemborsat
DeletePayment=Eliminar el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
@@ -73,8 +74,8 @@ PaymentsAlreadyDone=Pagaments efectuats
PaymentsBackAlreadyDone=Reemborsaments ja efectuats
PaymentRule=Regla de pagament
PaymentMode=Forma de pagament
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Forma de pagament (Id)
+LabelPaymentMode=Forma de pagament (etiqueta)
PaymentModeShort=Forma de pagament
PaymentTerm=Termini de pagament
PaymentConditions=Condicions de pagament
@@ -102,10 +103,11 @@ DoPayment=Emetre pagament
DoPaymentBack=Emetre reembossament
ConvertToReduc=Convertir en reducció futura
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
-EnterPaymentDueToCustomer=Fer pagament d'abonaments al client
+EnterPaymentDueToCustomer=Fer pagament del client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
PriceBase=Preu base
BillStatus=Estat de la factura
+StatusOfGeneratedInvoices=Estat de factures generades
BillStatusDraft=Esborrany (a validar)
BillStatusPaid=Pagada
BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció
@@ -127,18 +129,22 @@ BillShortStatusNotPaid=Pendent de cobrament
BillShortStatusClosedUnpaid=Tancada
BillShortStatusClosedPaidPartially=Pagada
PaymentStatusToValidShort=A validar
-ErrorVATIntraNotConfigured=Número d'IVA intracomunitari encara no configurat
-ErrorNoPaiementModeConfigured=No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura
-ErrorCreateBankAccount=Crea un compte bancari i després en la configuració del mòdul factura definir els modes de pagament
+ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat
+ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho.
+ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament
ErrorBillNotFound=Factura %s inexistent
ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s.
ErrorDiscountAlreadyUsed=Error, la remesa ja està assignada
-ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipus Abonament ha de tenir un import negatiu
+ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
BillFrom=Emissor
BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura
+RecurringInvoiceTemplate=Factura recurrent
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
NewBill=Nova factura
LastBills=Les %s últimes factures
LastCustomersBills=Les %s últimes factures a clients
@@ -157,9 +163,9 @@ ConfirmCancelBill=Esteu segur de voler anul·lar la factura <b>%s</b>?
ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura?
ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
-ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> s'ha regularitzat (ja que l'article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament
+ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
-ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte
+ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
@@ -186,7 +192,7 @@ ShowInvoice=Veure factura
ShowInvoiceReplace=Veure factura rectificativa
ShowInvoiceAvoir=Veure abonament
ShowInvoiceDeposit=Mostrar factura d'acompte
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Mostra la situació de la factura
ShowPayment=Veure pagament
AlreadyPaid=Ja pagat
AlreadyPaidBack=Ja reemborsat
@@ -199,6 +205,7 @@ Rest=Pendent
AmountExpected=Import reclamat
ExcessReceived=Rebut en excés
EscompteOffered=Descompte (pagament aviat)
+EscompteOfferedShort=Descompte
SendBillRef=Enviament de la factura %s
SendReminderBillRef=Recordatori de la factura %s
StandingOrders=Domiciliacions
@@ -221,10 +228,10 @@ ClassifyBill=Classificar la factura
SupplierBillsToPay=Factures de proveïdors pendents de pagament
CustomerBillsUnpaid=Factures de clients pendents de cobrament
NonPercuRecuperable=No percebut recuperable
-SetConditions=Definir condicions de pagament
-SetMode=Definir mode de pagament
+SetConditions=Indica les condicions de pagament
+SetMode=Indica la forma de pagament
Billed=Facturat
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Factures recurrents
RepeatableInvoice=Factura recurrent
RepeatableInvoices=Factures recurrents
Repeatable=Recurrent
@@ -247,8 +254,8 @@ AddRelativeDiscount=Crear descompte relatiu
EditRelativeDiscount=Editar descompte relatiu
AddGlobalDiscount=Crear descompte fixe
EditGlobalDiscounts=Editar descompte fixe
-AddCreditNote=Crear factura de pagament
-ShowDiscount=Veure el abonament
+AddCreditNote=Crea factura d'abonament
+ShowDiscount=Veure el descompte
ShowReduc=Visualitzar la deducció
RelativeDiscount=Descompte relatiu
GlobalDiscount=Descompte fixe
@@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós)
HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
IdSocialContribution=Id. pagament d'impost social
PaymentId=ID pagament
-PaymentRef=Payment ref.
+PaymentRef=Ref. pagament
InvoiceId=Id factura
InvoiceRef=Ref. factura
InvoiceDateCreation=Data creació factura
@@ -301,11 +308,23 @@ RelatedSupplierInvoices=Factures de proveïdor relacionades
LatestRelatedBill=Última factura relacionada
WarningBillExist=Advertència, una o més factures ja existeixen
MergingPDFTool=Eina de fusió PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-
+AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura
+PaymentNote=Nota de pagament
+ListOfPreviousSituationInvoices=Llista de situació de factures anterior
+ListOfNextSituationInvoices=Llista de següents situacions de factures
+FrequencyPer_d=Cada %s dies
+FrequencyPer_m=Cada %s mesos
+FrequencyPer_y=Cada %s anys
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Data de la propera generació de factures
+DateLastGeneration=Data de l'última generació
+MaxPeriodNumber=Nº màxim de generació de factures
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Valida la factura automàticament
+GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
# PaymentConditions
PaymentConditionShortRECEP=A la recepció
PaymentConditionRECEP=A la recepció de la factura
@@ -366,7 +385,7 @@ PhoneNumber=Tel.
FullPhoneNumber=Telèfon
TeleFax=Fax
PrettyLittleSentence=Accepta el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal.
-IntracommunityVATNumber=Número d'IVA intracomunitari
+IntracommunityVATNumber=NIF intracomunitari
PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a
PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a
SendTo=enviat a
@@ -402,10 +421,10 @@ Reported=Ajornat
DisabledBecausePayments=No disponible ja que hi ha pagaments
CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
ExpectedToPay=Esperant el pagament
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament
PayedByThisPayment=Pagada per aquest pagament
ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures rectificatives completament pagades.
-ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats
+ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats
AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada".
ToMakePayment=Pagar
ToMakePaymentBack=Reemborsar
@@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels
RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
@@ -444,11 +463,11 @@ DisabledBecauseFinal=Aquesta situació és definitiva.
CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
NoSituations=No hi ha situacions obertes
InvoiceSituationLast=Factura final i general
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+PDFCrevetteSituationNumber=Situació N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT
+PDFCrevetteSituationInvoiceTitle=Situació factures
+PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
+PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
+TotalSituationInvoice=Total situació
+invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
+updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang
index 1bfbbbff778430576e0c451e9e828eb76b6e62b0..79c53f25f2674bbbdc23aa14af9ac419a8934b12 100644
--- a/htdocs/langs/ca_ES/bookmarks.lang
+++ b/htdocs/langs/ca_ES/bookmarks.lang
@@ -12,7 +12,7 @@ BookmarkTitle=Títol del marcador
UrlOrLink=URL
BehaviourOnClick=Comportament al fer clic a la URL
CreateBookmark=Crea marcador
-SetHereATitleForLink=Indiqueu aquí un títol del marcador
+SetHereATitleForLink=Indica un títol pel marcador
UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
BookmarksManagement=Gestió de marcadors
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index f47aa9d83748fda5f1001c89df6840a48ba6049e..1dbd87afade6dee41422adb7d7dc274d4e9b9c5c 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -13,8 +13,8 @@ BoxLastCustomers=Últims clients modificats
BoxLastSuppliers=Últims proveïdors modificats
BoxLastCustomerOrders=Últimes comandes
BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
-BoxLastBooks=Últims books
-BoxLastActions=Últims esdeveniments
+BoxLastBooks=Últims llibres
+BoxLastActions=Últimes accions
BoxLastContracts=Últims contractes
BoxLastContacts=Últims contactes/adreçes
BoxLastMembers=Últims socis
@@ -23,26 +23,26 @@ BoxCurrentAccounts=Balanç de comptes oberts
BoxSalesTurnover=Volum de vendes
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
-BoxTitleLastBooks=Els %s darrers marcadors registrats
+BoxTitleLastBooks=Els %s últims llibres registrats
BoxTitleNbOfCustomers=Nombre de clients
-BoxTitleLastRssInfos=Les %s últimes infos de %s
-BoxTitleLastProducts=Els %s darrers productes/serveis registrats
+BoxTitleLastRssInfos=Les %s últimes notícies de %s
+BoxTitleLastProducts=Els %s últims productes/serveis modificats
BoxTitleProductsAlertStock=Productes en alerta d'estoc
-BoxTitleLastCustomerOrders=Ultimes %s comandes de clients
-BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades
-BoxTitleLastSuppliers=Els %s darrers proveïdors registrats
-BoxTitleLastCustomers=Els %s darrers clients registrats
+BoxTitleLastCustomerOrders=Les %s últimes comandes de clients
+BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades
+BoxTitleLastSuppliers=Els %s últims proveïdors registrats
+BoxTitleLastCustomers=Els %s últims clients registrats
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
-BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials
-BoxTitleLastPropals=Últims %s pressupostos
-BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
-BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades
-BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades
-BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades
-BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades
+BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials
+BoxTitleLastPropals=Els %s últims pressupostos
+BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats
+BoxTitleLastCustomerBills=Les %s últimes factures a clients
+BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades
+BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors
+BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
-BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats
+BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte
BoxTitleLastModifiedMembers=Últims %s socis
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
@@ -51,17 +51,19 @@ BoxTitleCurrentAccounts=Balanços de comptes oberts
BoxTitleSalesTurnover=Volum de vendes realitzades
BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
-BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades
-BoxMyLastBookmarks=Els meus %s darrers marcadors
+BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats
+BoxMyLastBookmarks=Els meus %s últims marcadors
BoxOldestExpiredServices=Serveis antics expirats
BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
-BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar
+BoxTitleLastActionsToDo=Les %s últimes accions a fer
BoxTitleLastContracts=Els %s últims contractes
BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
-BoxTitleLastModifiedExpenses=Els %s darrers informes de despeses modificats
+BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
BoxGlobalActivity=Activitat global
+BoxGoodCustomers=Bons clients
+BoxTitleGoodCustomers=%s bons clients
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
-LastRefreshDate=Data darrera actualització
+LastRefreshDate=Data de l'última actualització
NoRecordedBookmarks=No hi ha marcadors personals.
ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat
@@ -80,8 +82,8 @@ NoContractedProducts=Sense productes/serveis contractats
NoRecordedContracts=Sense contractes registrats
NoRecordedInterventions=No hi ha intervencions registrades
BoxLatestSupplierOrders=Últimes comandes a proveïdors
-BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors
-BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades
+BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
+BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades
NoSupplierOrder=Sense comandes a proveïdors
BoxCustomersInvoicesPerMonth=Factures a clients per mes
BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
@@ -94,5 +96,5 @@ BoxProductDistributionFor=Distribució de %s per %s
ForCustomersInvoices=Factures a clientes
ForCustomersOrders=Comandes de clients
ForProposals=Pressupostos
-LastXMonthRolling=L'ultim %s mes natural
-ChooseBoxToAdd=Choose a box to add
+LastXMonthRolling=L'últim %s mes natural
+ChooseBoxToAdd=Afegeix un panell a la teva taula de control
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 113380acabd9e8ee882fe1e329eb789371084b3b..abf19cc425c2283b2877f0b21f652823799395e5 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -76,7 +76,7 @@ ProductsCategoryShort=Etiqueta de productes
MembersCategoryShort=Etiqueta de socis
SuppliersCategoriesShort=Etiquetes de proveïdors
CustomersCategoriesShort=Etiquetes de clients
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Etiquetes de potencials
CustomersProspectsCategoriesShort=Categories clients
ProductsCategoriesShort=Etiquetes de productes
MembersCategoriesShort=Etiquetes de socis
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index 516acdbfe8317c0c42f78de94c7bc32f790a2d58..1bb5ef75453ced113c37572bbf8a0b28f089da89 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -35,8 +35,8 @@ ShowCustomer=Veure client
ShowProspect=Veure clients potencials
ListOfProspects=Llista de clients potencials
ListOfCustomers=Llista de clients
-LastDoneTasks=Les %s últimes accions efectuades
-LastRecordedTasks=Darrers esdeveniments registrats
+LastDoneTasks=Les %s últimes accions acabades
+LastRecordedTasks=Últimes tasques registrades
LastActionsToDo=Les %s últimes accions no acabades
DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s
DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index e7150e375ad16ff5184d931549838a3a092a846e..c244c748a2fecb870899204552f9bdb0bc12c776 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre.
ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre.
-ErrorSetACountryFirst=Definiu en primer lloc el país
+ErrorSetACountryFirst=Indica en primer lloc el país
SelectThirdParty=Seleccionar un tercer
DeleteThirdParty=Eliminar un tercer
ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
@@ -107,36 +107,36 @@ SupplierCodeModel=Model de codi proveïdor
Gencod=Codi de barra
##### Professional ID #####
ProfId1Short=CIF/NIF
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
+ProfId2Short=Núm. S.S.
+ProfId3Short=CNAE
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
ProfId6Short=Prof. id 6
ProfId1=ID profesional 1
-ProfId2=ID profesional 2
-ProfId3=ID profesional 3
-ProfId4=ID profesional 4
-ProfId5=ID profesional 5
+ProfId2=ID professional 2
+ProfId3=ID professional 3
+ProfId4=ID professional 4
+ProfId5=ID professional 5
ProfId6=ID professional 6
-ProfId1AR=CUIT/CUIL
+ProfId1AR=CIF/NIF
ProfId2AR=Ingressos bruts
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Id prof. 1 (USt.-IdNr)
-ProfId2AT=Id prof. 2 (USt.-Nr)
-ProfId3AT=Id prof. 3 (Handelsregister-Nr.)
+ProfId1AT=CIF/NIF
+ProfId2AT=Núm. seguretat social
+ProfId3AT=CNAE
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
-ProfId1AU=ABN
+ProfId1AU=CIF/NIF
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=N° col·legiat
+ProfId1BE=CIF/NIF
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -150,37 +150,37 @@ ProfId4BR=CPF
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=Número federat
+ProfId3CH=CIF/NIF
ProfId4CH=Num registre de comerç
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=R.U.T.
+ProfId1CL=CIF/NIF
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CO=R.U.T.
+ProfId1CO=CIF/NIF
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=Id prof. 1 (USt.-IdNr)
-ProfId2DE=Id prof. 2 (USt.-Nr)
-ProfId3DE=Id prof. 3 (Handelsregister-Nr.)
+ProfId1DE=CIF/NIF
+ProfId2DE=Núm. seguretat social
+ProfId3DE=CNAE
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
ProfId1ES=CIF/NIF
-ProfId2ES=Núm seguretat social
+ProfId2ES=Núm. seguretat social
ProfId3ES=CNAE
-ProfId4ES=Núm col·legiat
+ProfId4ES=Núm. col·legiat
ProfId5ES=-
ProfId6ES=-
-ProfId1FR=SIREN
-ProfId2FR=SIRET
-ProfId3FR=NAF (Ex APE)
+ProfId1FR=CIF/NIF
+ProfId2FR=Núm. seguretat social
+ProfId3FR=CNAE
ProfId4FR=RCS/RM
ProfId5FR=-
ProfId6FR=-
@@ -196,21 +196,27 @@ ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
-ProfId1IN=Id prof. 1 (TIN)
-ProfId2IN=Id prof. 2 (PAN)
-ProfId3IN=Id prof. 3 (SRVC TAX)
+ProfId1IN=CIF/NIF
+ProfId2IN=Núm. seguretat social
+ProfId3IN=CNAE
ProfId4IN=Id prof. 4
ProfId5IN=Id prof. 5
ProfId6IN=-
+ProfId1LU=CIF/NIF (RCS)
+ProfId2LU=Núm. seguretat social (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=CIF/NIF
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
+ProfId2MA=Núm. seguretat social
+ProfId3MA=CNAE
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id prof. 5 (C.I.C.E.)
ProfId6MA=-
-ProfId1MX=R.F.C.
-ProfId2MX=Registre Patronal IMSS
-ProfId3MX=Cèdula Professional
+ProfId1MX=CIF/NIF
+ProfId2MX=Núm. seguretat social
+ProfId3MX=CNAE
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
@@ -220,9 +226,9 @@ ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
ProfId6NL=-
-ProfId1PT=NIPC
-ProfId2PT=Núm seguretat social
-ProfId3PT=Num reg. comercial
+ProfId1PT=CIF/NIF
+ProfId2PT=Núm. seguretat social
+ProfId3PT=CNAE
ProfId4PT=Conservatori
ProfId5PT=-
ProfId6PT=-
@@ -232,21 +238,21 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=RC
+ProfId1TN=CIF/NIF
ProfId2TN=Matrícula fiscal
-ProfId3TN=Codi en aduana
+ProfId3TN=CNAE
ProfId4TN=CCC
ProfId5TN=-
ProfId6TN=-
-ProfId1RU=OGRN
-ProfId2RU=INN
-ProfId3RU=KPP
+ProfId1RU=CIF/NIF
+ProfId2RU=Núm. seguretat social
+ProfId3RU=CNAE
ProfId4RU=OKPO
ProfId5RU=-
ProfId6RU=-
-VATIntra=IVA
-VATIntraShort=IVA
-VATIntraVeryShort=IVA
+VATIntra=CIF/NIF Intracomunitari
+VATIntraShort=CIF/NIF Intra.
+VATIntraVeryShort=CIF/NIF
VATIntraSyntaxIsValid=Sintaxi vàlida
VATIntraValueIsValid=Valor vàlid
ProspectCustomer=Client potencial/Client
@@ -261,7 +267,7 @@ CustomerAbsoluteDiscountShort=Descompte fixe
CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte
CompanyHasAbsoluteDiscount=Aquest client té <b>%s %s</b> descomptes disponibles (descomptes, bestretes...)
-CompanyHasCreditNote=Aquest client té <b>%s %s</b> bestretes disponibles
+CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris)
CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment)
@@ -296,7 +302,7 @@ RequiredIfCustomer=Requerida si el tercer és un client o client potencial
RequiredIfSupplier=Requerida si el tercer és un proveïdor
ValidityControledByModule=Validació controlada pel mòdul
ThisIsModuleRules=Aquesta és la regla per aquest mòdul
-LastProspect=Últim client potencial
+LastProspect=Últim
ProspectToContact=Client potencial a contactar
CompanyDeleted=L'empresa "%s" ha estat eliminada
ListOfContacts=Llistat de contactes
@@ -308,7 +314,7 @@ ListOfCompanies=Llistat d'empreses
ListOfThirdParties=Llistat de tercers
ShowCompany=Mostrar tercer
ShowContact=Mostrar contacte
-ContactsAllShort=Tots (sens filtre)
+ContactsAllShort=Tots (sense filtre)
ContactType=Tipus de contacte
ContactForOrders=Contacte de comandes
ContactForProposals=Contacte de pressupostos
@@ -329,9 +335,9 @@ EditCompany=Modificar empresa
EditDeliveryAddress=Modificar adreça d'enviament
ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor
VATIntraCheck=Verificar
-VATIntraCheckDesc=El link <b>%s</b> permet consultar al servei europeu de control de números d'IVA intracomunitari. Es requereix accés a internet per a que el servei funcioni
+VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Verificar a la web de la Comissió Europea
+VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea
VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
NorProspectNorCustomer=Ni client, ni client potencial
@@ -399,7 +405,7 @@ AddAddress=Crear direcció
NoOtherDeliveryAddress=No hi ha adreces alternatives definides
SupplierCategory=Categoria de proveïdor
JuridicalStatus200=Independent
-DeleteFile=Eliminació d'un arxiu
+DeleteFile=Elimina el fitxer
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
AllocateCommercial=Assignar un comercial
SelectCountry=Seleccionar un país
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 46c4e2495a0f683cfcac834851dbd074b24cf6ac..5d33828d6ee6ef14bafbc6ad88dd668767edb27f 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -3,8 +3,8 @@ Accountancy=Comptabilitat
AccountancyCard=Fitxa comptable
Treasury=Tresoreria
MenuFinancial=Financera
-TaxModuleSetupToModifyRules=Anar a <a href="%s">configuració mòdul impostos</a> per modificar les regles de càlcul
-TaxModuleSetupToModifyRulesLT=Anar a la <a href="%s">configuració de l'Empresa</a> per modificar les regles de càlcul
+TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
+TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
OptionMode=Opció de gestió comptable
OptionModeTrue=Opció Ingressos-Despeses
OptionModeVirtual=Opció Crèdits-Deutes
@@ -13,7 +13,7 @@ OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de
FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes)
VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos.
LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració de l'Empresa
-Param=Parametrizaje
+Param=Configuració
RemainingAmountPayment=Import restant del pagament :
AmountToBeCharged=Import total a pagar :
AccountsGeneral=Comptes generals
@@ -34,8 +34,8 @@ Balance=Saldo
Debit=Dèbit
Credit=Crèdit
Piece=Doc. Comptabilitat
-Withdrawal=Reintegrament
-Withdrawals=Reintegraments
+Withdrawal=Domiciliació
+Withdrawals=Domiciliacions
AmountHTVATRealReceived=Total repercutit
AmountHTVATRealPaid=Total pagat
VATToPay=IVA vendes
@@ -118,7 +118,7 @@ ErrorWrongAccountancyCodeForCompany=Codi comptable incorrecte per a %s
SuppliersProductsSellSalesTurnover=Volum de vendes generat per la venda dels productes dels proveïdors
CheckReceipt=Llista de remeses
CheckReceiptShort=Remeses
-LastCheckReceiptShort=%s Ultimes remeses
+LastCheckReceiptShort=Les %s últimes remeses
NewCheckReceipt=Nova remesa
NewCheckDeposit=Nou ingrés
NewCheckDepositOn=Crear nova remesa al compte: %s
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
DepositsAreIncluded=- Les factures de bestreta estan incloses
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers
-VATReport=VAT report
+VATReport=Informe d'IVA
VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat
VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Informe de clients estrangers
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa
SameCountryCustomersWithVAT=Informe de clients nacionals
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa
+LinkedFichinter=Enllaça a una intervenció
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 4c2c3b5d233ceb053a66371c9deba4aa4bec18df..4dbebd8277ffa21c24ebbe798f90c04cf2779877 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Àrea contractes
ListOfContracts=Llistat de contractes
-LastModifiedContracts=Últims %s contractes modificats
+LastModifiedContracts=Els %s últims contractes modificats
AllContracts=Tots els contractes
ContractCard=Fitxa contracte
ContractStatus=Estat del contracte
@@ -58,9 +58,9 @@ ListOfRunningContractsLines=Llistat de línies de contractes en servei
ListOfRunningServices=Llistat de serveis actius
NotActivatedServices=Serveis no activats (amb els contractes validats)
BoardNotActivatedServices=Serveis a activar amb els contractes validats
-LastContracts=Últims %s contractes
-LastActivatedServices=Els %s darrers serveis activats
-LastModifiedServices=Els %s darrers serveis modificats
+LastContracts=Els %s últims contractes
+LastActivatedServices=Els %s últims serveis activats
+LastModifiedServices=Els %s últims serveis modificats
EditServiceLine=Edició línia del servei
ContractStartDate=Data inici
ContractEndDate=Data finalització
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 509de32301cc38aaa8357c56d5e44d9b77dbd280..9075e32fe9d307cb39be6f5623e9639210358b67 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -16,19 +16,20 @@ KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques autom
FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Tasques programades
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Tasques programades habilitades
CronListInactive=Llistat de tasques planificades inactives
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Habilitat i deshabilitat
# Page list
-CronDateLastRun=Últim llançament
-CronLastOutput=Última sortida
-CronLastResult=Últim codi tornat
+CronDateLastRun=Última execució
+CronLastOutput=Última sortida d'execució
+CronLastResult=Últim codi retornat
CronListOfCronJobs=Llista de tasques programades
CronCommand=Comando
CronList=Tasques programades
-CronDelete=Eliminar tasca programada
+CronDelete=Elimina les tasques programades
CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada?
CronExecute=Llançar tasques programades
CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada?
@@ -36,10 +37,11 @@ CronInfo=Tasques programades li permet executar tasques que han sigut programade
CronWaitingJobs=Treballs en espera
CronTask=Tasca
CronNone=Ningún
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=No abans
+CronDtEnd=No després
CronDtNextLaunch=Propera execució
-CronDtLastLaunch=Darrera execució
+CronDtLastLaunch=Data d'inici de l'última execució
+CronDtLastResult=Data final de l'última execució
CronFrequency=Freqüència
CronClass=Classe
CronMethod=Mètod
@@ -51,8 +53,8 @@ CronStatusInactive=Inactiva
CronNoJobs=Sense treballs actualment
CronPriority=Prioritat
CronLabel=Descripció
-CronNbRun=Nº ejec.
-CronMaxRun=Max nb. launch
+CronNbRun=Nº execucions
+CronMaxRun=Nº màx. d'exec.
CronEach=Tota (s)
JobFinished=Tasques llançades i finalitzades
#Page card
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici
CronStatusActiveBtn=Activar
CronStatusInactiveBtn=Desactivar
CronTaskInactive=Aquesta tasca es troba desactivada
-CronDtLastResult=Data de l'últim resultat de l'última execució
CronId=Id
CronClassFile=Classe (arxiu)
CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr). <BR> Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades
TaskDisabled=Tasca desactivada
+MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index daa0a91630c875c9cec6da9991b41cd78a7a00cf..5fec50bf2b3228ac921733e8e4b3dfaf2dce43de 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -9,7 +9,7 @@ DeliveryDateShort=Data lliurament
CreateDeliveryOrder=Generar nota de recepció
DeliveryStateSaved=Estat d'enviament desat
QtyDelivered=Cant. enviada
-SetDeliveryDate=Indicar la data de lliurament
+SetDeliveryDate=Indica la data de lliurament
ValidateDeliveryReceipt=Validar el rebut de lliurament
ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament?
DeleteDeliveryReceipt=Eliminar el rebut de lliurament
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliur
DeliveryMethod=Mètode d'enviament
TrackingNumber=Nº de tracking
DeliveryNotValidated=Nota de recepció no validada
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Cancel·lat
+StatusDeliveryDraft=Esborrany
+StatusDeliveryValidated=Rebut
# merou PDF model
NameAndSignature=Nom i signatura:
ToAndDate=En___________________________________ a ____/_____/__________
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 588eaf832ed5dc5e63e5c54423a559caae4c2e91..8e98847ddb43d1eeab12e3e4e78d5ae3fcaa0ccd 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -29,7 +29,7 @@ ErrorBarCodeRequired=Codi de barres requerit
ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat
ErrorPrefixRequired=Prefix obligatori
-ErrorUrlNotValid=L'adreça del lloc web és incorrecta
+ErrorUrlNotValid=L'adreça de la pàgina web és incorrecta
ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
ErrorSupplierCodeRequired=Codi proveïdor obligatori
ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat
@@ -73,7 +73,7 @@ ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ)
ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills.
ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte.
-ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn.
+ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn.
ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
ErrorWrongValueForField=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no compleix amb la regla <b>%s</b>)
@@ -85,7 +85,7 @@ ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel
ErrorDatabaseParameterWrong=El paràmetre de configuració de la base de dades '<b>%s</b>' té un valor no compatible per una instal lació de Dolibarr (ha de tenir el valor '<b>%s</b>').
ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul.
ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor
-ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Aneu al àrea Configuració - Mòduls per corregir
+ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Ves Configuració - Mòduls per completar-ho.
ErrorBadMask=Error en la màscara
ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
@@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co
WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o modifica la constant %s a un límit superior.
+WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior.
WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.
diff --git a/htdocs/langs/ca_ES/externalsite.lang b/htdocs/langs/ca_ES/externalsite.lang
index 3ba2889b9942dcb996ac33d4690f7b9033793d1f..de2a2d77050e3ef52989c517492d5cc906c1b706 100644
--- a/htdocs/langs/ca_ES/externalsite.lang
+++ b/htdocs/langs/ca_ES/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Configuració de l'enllaç al lloc web extern
+ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa
ExternalSiteURL=URL del lloc extern
ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament.
ExampleMyMenuEntry=La meva entrada del menú
diff --git a/htdocs/langs/ca_ES/ftp.lang b/htdocs/langs/ca_ES/ftp.lang
index 567ae1cf5faa0cb3834d2d1b8954cb2ecfa243f8..54903cb63c4f8ace7345cb58d140766b7926d2ff 100644
--- a/htdocs/langs/ca_ES/ftp.lang
+++ b/htdocs/langs/ca_ES/ftp.lang
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No s'ha pogut connectar amb el login/c
FTPFailedToRemoveFile=No s'ha pogut suprimir el fitxer <b>%s</b>.
FTPFailedToRemoveDir=No s'ha pogut suprimir la carpeta <b>%s</b> (Comproveu els permisos i que el directori està buit).
FTPPassiveMode=Mode passiu
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Tria una entrada FTP en el menú...
+FailedToGetFile=Error obtenint els fitxers %s
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 786b872ec1bf8dd71ccbb5ab3823ec0725ce653d..f2715d5086fa1ecb02d92a124861d9a1cb7c8ee3 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -22,7 +22,7 @@ ReviewedByCP=Serà revisada per
DescCP=Descripció
SendRequestCP=Enviar la petició de dies lliures
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
-MenuConfCP=Balance of leaves
+MenuConfCP=Saldo de dies lliures
UpdateAllCP=Actualitzar els dies lliures
SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
@@ -79,8 +79,8 @@ NewSoldeCP=Nou saldo
alreadyCPexist=Ha s'ha efectuat una petició de dies lliures per aquest periode
UserName=Nom Cognoms
FirstDayOfHoliday=Primer dia lliure
-LastDayOfHoliday=Últim dia lliures
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+LastDayOfHoliday=Últim dia de vacances
+BoxTitleLastLeaveRequests=Les %s últimes peticions de dies lliures modificades
HolidaysMonthlyUpdate=Actualització mensual
ManualUpdate=Actualització manual
HolidaysCancelation=Anulació de dies lliures
@@ -91,7 +91,7 @@ DescOptionCP=Descripció de l'opció
ValueOptionCP=Valor
GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures
ConfirmConfigCP=Validar la configuració
-LastUpdateCP=Última actualització automàticament de dies lliures
+LastUpdateCP=Última actualització automàtica de dies lliures
MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de dies lliures
UpdateConfCPOK=Actualització efectuada correctament.
ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
@@ -140,7 +140,7 @@ HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %
HolidaysCanceled=Dies lliures retribuïts cancel·lats
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
NewByMonth=Afegit per mes
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+Affect=Seguit per un comptador
+FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
+NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
index e74c87679573c19b52ed610f7714bfbb7fd19614..e1ee4bd7b9ef9cbbd0e292f1a1d00b17fd560032 100644
--- a/htdocs/langs/ca_ES/hrm.lang
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -15,6 +15,6 @@ DictionaryFunction=HRM - Llistat de funcions
ListOfEmployees=Llistat d'empleats
Employees=Empleats
Employee=Empleat
-Employe=Employe
+Employe=Empleats
NewEmployee=Nou empleat
EmployeeCard=Fitxa d'empleat
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 9911437d6379c8025fdb553c15c1eb23671d6db4..2a53a2f3cd11b7809e3a01f1f8f082636d9c842a 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -78,15 +78,15 @@ AdminAccountCreation=Creació del compte administrador
PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides!
PleaseTypeALogin=Indiqui un usuari!
PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho!
-SetupEnd=Fi de la instal·lació
+SetupEnd=Fi de la configuració
SystemIsInstalled=S'està instal·lant el seu sistema
SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link:
AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '<b>%s </b>' realitzat.
-GoToDolibarr=Accés a Dolibarr
-GoToSetupArea=Accés a Dolibarr (àrea de configuració)
+GoToDolibarr=Ves a Dolibarr
+GoToSetupArea=Ves a Dolibarr (àrea de configuració)
MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració.
-GoToUpgradePage=Accedir a la pàgina de migració de nou
+GoToUpgradePage=Ves de nou a la pàgina d'actualització
WithNoSlashAtTheEnd=Sense el signe "/" al final
DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web.
LoginAlreadyExists=Ja existeix
@@ -166,7 +166,7 @@ MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factu
MigrationPaymentsNumberToUpdate=%s pagament(s) a actualitzar
MigrationProcessPaymentUpdate=Actualització pagament(s) %s
MigrationPaymentsNothingToUpdate=No hi ha més pagaments orfes que hagin de corregir.
-MigrationPaymentsNothingUpdatable=Cap pagament orfe de correcció.
+MigrationPaymentsNothingUpdatable=No hi ha més pagaments per corregir
MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió del contracte + detall de contracte)
MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar
MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 47425099f436c5011e4c643a67687f005868f760..be237dd29b61b478de47548ad4b08f7df9212b9a 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -7,7 +7,7 @@ AddIntervention=Crea intervenció
ListOfInterventions=Llistat d'intervencions
EditIntervention=Editar
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
-LastInterventions=Les %s darreres intervencions
+LastInterventions=Les %s últimes intervencions
AllInterventions=Totes les intervencions
CreateDraftIntervention=Crear esborrany
CustomerDoesNotHavePrefix=El client no té prefix de definit
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l
PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
PrintProductsOnFichinterDetails=Intervencions generades des de comandes
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Estadístiques de intervencions
+NbOfinterventions=Nº de fitxes de intervenció
+NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació)
##### Exports #####
InterId=Id. d'intervenció
InterRef=Ref. d'intervenció
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 8102163328abeaa9f47c91b193800164a548dc46..a5eb1d992f0538e169c82f38396d0eb7b3e89b3a 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -32,10 +32,11 @@ Language_es_MX=Espanyol (Mèxic)
Language_es_PY=Espanyol (Paraguai)
Language_es_PE=Espanyol (Perú)
Language_es_PR=Espanyol (Puerto Rico)
+Language_es_VE=Espanyol (Veneçuela)
Language_et_EE=Estonià
Language_eu_ES=Basc
Language_fa_IR=Persa
-Language_fi_FI=Finnish
+Language_fi_FI=Finès
Language_fr_BE=Francès (Bèlgica)
Language_fr_CA=Francès (Canadà)
Language_fr_CH=Francès (Suïssa)
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index 916c2d2f74dd83932d96c822b094300e9e115167..2421fb881043bb15fc074281fbe1b8a86e974db3 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -15,11 +15,11 @@ LDAPCard=Fitxa LDAP
LDAPRecordNotFound=Registre no trobat a la base de dades LDAP
LDAPUsers=Usuaris a la base de dades LDAP
LDAPGroups=Grups a la base de dades LDAP
-LDAPFieldStatus=Estatut
+LDAPFieldStatus=Estat
LDAPFieldFirstSubscriptionDate=Data primera adhesió
LDAPFieldFirstSubscriptionAmount=Import primera adhesió
-LDAPFieldLastSubscriptionDate=Data última adhesió
-LDAPFieldLastSubscriptionAmount=Import darrera adhesió
+LDAPFieldLastSubscriptionDate=Última data de subscripció
+LDAPFieldLastSubscriptionAmount=Últim import de subscripció
SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP)
UserSynchronized=Usuari sincronitzat
GroupSynchronized=Grup sincronizado
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 9b76f89cba4cb280e94bb3e2c3cd675943eb81f6..afc8d718fcb3ff0f1a15e5b9ad6b40866b6af740 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailing validat correctament
MailUnsubcribe=Desubscriure
Unsuscribe=Desubscriure
MailingStatusNotContact=No contactar
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida
WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris.
ConfirmValidMailing=Confirmeu la validació del E-Mailing?
@@ -69,7 +70,7 @@ CloneEMailing=Clonar E-Mailing
ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing?
CloneContent=Clonar missatge
CloneReceivers=Clonar destinataris
-DateLastSend=Data últim enviament
+DateLastSend=Data de l'últim enviament
DateSending=Data enviament
SentTo=Enviat a <b>%s</b>
MailingStatusRead=Llegit
@@ -81,7 +82,7 @@ ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les car
EMailSentToNRecipients=E-Mail enviat a %s destinataris.
XTargetsAdded=<b>%s</b> destinataris agregats a la llista
EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Si el document PDF ja s'ha generat per la factura, s'adjuntarà al correu electrònic. Si no, no s'enviarà cap email (tingues en compte que en aquesta versió només es suporta com adjunts les factures PDF en enviaments massius).
MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s)
SendRemind=Envia recordatori per e-mail
RemindSent=%s recodatori(s) enviats
@@ -96,8 +97,8 @@ NbSent=Nº enviats
MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)
MailingModuleDescDolibarrUsers=Usuaris de Dolibarr
MailingModuleDescFundationMembers=Socis de l'entitat amb correus electrònics
-MailingModuleDescEmailsFromFile=E-Mails d'un arxiu (e-mail;nom;varis)
-MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms, nom, altres)
+MailingModuleDescEmailsFromFile=E-mails d'un fitxer de text (e-mail;cognoms;nom;altres)
+MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email;cognoms;nom;altres)
MailingModuleDescContactsCategories=Tercers (per categoria)
MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats
MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers)
@@ -108,7 +109,7 @@ LineInFile=Línea %s en archiu
RecipientSelectionModules=Mòduls de selecció dels destinataris
MailSelectedRecipients=Destinataris seleccionats
MailingArea=Àrea E-Mailings
-LastMailings=Els %s darrers E-Mailings
+LastMailings=Els %s últims e-mailings
TargetsStatistics=Estadístiques destinataris
NbOfCompaniesContacts=Contactes/adreces únics
MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 8d2dc705322e8792eeb760ad69fd810c3a2fd53e..8d43817eb61c894b21fe9e74479b2992bd8bf162 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexió a la base de dades
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Aquest tipus d'email no té plantilla definida
NoTranslation=Sense traducció
NoRecordFound=No s'han trobat registres
NoError=Cap error
@@ -41,14 +41,14 @@ ErrorUnknown=Error desconegut
ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho
-ErrorGoToModuleSetup=Aneu a la configuració del mòdul per corregir
+ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho
ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor
ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
ErrorInternalErrorDetected=Error detectat
ErrorNoRequestRan=Cap petició realitzada
ErrorWrongHostParameter=Paràmetre Servidor invàlid
-ErrorYourCountryIsNotDefined=El seu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
+ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill.
ErrorWrongValue=Valor incorrecte
ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s
@@ -62,7 +62,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
NotAuthorized=No està autoritzat per fer-ho.
-SetDate=Definir data
+SetDate=Indica la data
SelectDate=Seleccioneu una data
SeeAlso=Veure també %s
SeeHere=Mira aquí
@@ -85,17 +85,17 @@ Undefined=No definit
PasswordForgotten=Heu oblidat la contrasenya?
SeeAbove=Esmentar anteriorment
HomeArea=Àrea inici
-LastConnexion=Darrera connexió
+LastConnexion=Última connexió
PreviousConnexion=Connexió anterior
ConnectedOnMultiCompany=Connexió a l'entitat
ConnectedSince=Connectat des
AuthenticationMode=Mode autentificació
RequestedUrl=Url solicitada
DatabaseTypeManager=Tipus de gestor de base de dades
-RequestLastAccess=Petició últim accés a la base de dades
-RequestLastAccessInError=Petición último acceso a la base de datos erroni
-ReturnCodeLastAccessInError=Codi retornat últim accés a la base de dades erroni
-InformationLastAccessInError=Informació sobre l'últim accés a la base de dades erroni
+RequestLastAccess=Petició de l'últim accés a la base de dades
+RequestLastAccessInError=Petició de l'últim accés a la base de dades erroni
+ReturnCodeLastAccessInError=Codi retornat de l'últim accés a la base de dades erroni
+InformationLastAccessInError=Informació de l'últim accés a la base de dades erroni
DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
MoreInformation=Més informació
@@ -105,8 +105,8 @@ NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals.
DoTest=Provar
-ToFilter=Filtrar
-NoFilter=No filter
+ToFilter=Filtre
+NoFilter=Sense filtre
WarningYouHaveAtLeastOneTaskLate=Atenció, té almenys un element que ha passat la data de tolerencia.
yes=sí
Yes=Sí
@@ -205,7 +205,7 @@ RefOrLabel=Ref. o etiqueta
Info=Log
Family=Familia
Description=Descripció
-Designation=Descripción
+Designation=Descripció
Model=Model
DefaultModel=Model per defecte
Action=Acció
@@ -230,15 +230,15 @@ Now=Ara
HourStart=Hora d'inici
Date=Data
DateAndHour=Data i hora
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Data d'avui
+DateReference=Data de referència
DateStart=Data inici
DateEnd=Data fi
DateCreation=Data de creació
DateCreationShort=Data creació
DateModification=Data modificació
DateModificationShort=Data modif.
-DateLastModification=Data última modificació
+DateLastModification=Data de l'última modificació
DateValidation=Data validació
DateClosing=Data tancament
DateDue=Data venciment
@@ -311,6 +311,7 @@ UnitPriceHT=Preu base
UnitPriceTTC=Preu unitari total
PriceU=P.U.
PriceUHT=P.U.
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=Preu Unitari sol·licitat
PriceUTTC=Preu unitari (IVA inclòs)
Amount=Import
@@ -321,6 +322,9 @@ AmountTTCShort=Import
AmountHT=Base imponible
AmountTTC=Import total
AmountVAT=Import IVA
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Import Impost 2
AmountLT2=Import Impost 3
AmountLT1ES=Import RE
@@ -335,6 +339,7 @@ Percentage=Percentatge
Total=Total
SubTotal=Subtotal
TotalHTShort=Import
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total
TotalHT=Base imponible
TotalHTforthispage=Base imposable a la pagina
@@ -457,6 +462,7 @@ Datas=Dades
None=Res
NoneF=Ninguna
Late=Retard
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Foto
Photos=Fotos
AddPhoto=Afegir foto
@@ -539,6 +545,7 @@ NbOfCustomers=Nombre de clients
NbOfLines=Números de línies
NbOfObjects=Nombre d'objectes
NbOfReferers=Consumició
+NbOfObjectReferers=Número d'objectes vinculats
Referers=Objectes vinculats
TotalQuantity=Quantitat total
DateFromTo=De %s a %s
@@ -612,7 +619,7 @@ TotalMan=Total
NeverReceived=Mai rebut
Canceled=Anul·lada
YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
Color=Color
Documents=Documents
DocumentsNb=Fitxers adjunts (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
DeleteAFile=Eliminació d'arxiu
ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
NoResults=Cap resultat
+AdminTools=Utilitats d'administració
SystemTools=Utilitats sistema
ModulesSystemTools=Utilitats mòduls
Test=Prova
Element=Element
NoPhotoYet=No hi ha fotografia disponible
HomeDashboard=Resum
-Dashboard=Dashboard
+Dashboard=Quadre de comandament
Deductible=Deduïble
from=de
toward=cap a
@@ -709,7 +717,7 @@ SelectAction=Selecciona acció
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
OriginFileName=Nom original de l'arxiu
-SetDemandReason=Definir origen
+SetDemandReason=Indica l'origen
SetBankAccount=Definir el compte bancari
AccountCurrency=Divisa del compte
ViewPrivateNote=Veure notes
@@ -730,9 +738,10 @@ ViewList=Vista llistat
Mandatory=Obligatori
Hello=Hola
Sincerely=Sincerament
-DeleteLine=Elimina línia
+DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Dilluns
Tuesday=Dimarts
@@ -763,7 +772,7 @@ ShortFriday=Dv
ShortSaturday=Ds
ShortSunday=Dg
SelectMailModel=Selecciona plantilla d'email
-SetRef=Definir ref
+SetRef=Indica ref
Select2ResultFoundUseArrows=
Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index b11b8fd143ef7ffe7a0f7a8cc092a978883a8bb1..f9c3cad1e0384807da2e08b9b73f8e6ae04483a0 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -19,7 +19,7 @@ SalesRepresentativeMargins=Marges per comercial
UserMargins=Marges de l'usuari
ProductService=Producte o servei
AllProducts=Tots els productes i serveis
-ChooseProduct/Service=Trieu el producte o servei
+ChooseProduct/Service=Tria el producte o servei
StartDate=Data d'inici
EndDate=Data de fi
Launch=Començar
@@ -35,9 +35,9 @@ MargeBrute=Marge brut
MargeNette=Marge net
MargeType1=Marge en el millor preu de proveïdor
MargeType2=Marge en Preu mitjà ponderat (PMP)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Marge en preu de cost
+MARGIN_TYPE_DETAILS=Marge Raw : Preu de venda - Preu de compra<br>Marge net : Preu de venda - Preu de cost
+MarginTypeDesc=* Marge en el millor preu de venda = Preu de venda - Millor preu de proveïdor definit en la fitxa de producte<br>* Marge en Preu Mig Ponderat (PMP) = Preu de venda - Preu Mig Ponderat de producte (PMP) o millor preu de proveïdor si el PMP no està definit<br>* Marge en Preu de cost = Preu de venda - Preu de cost definit en la fitxa de producte o PMP si el preu de cost no està definit, o el millor preu de proveïdor si el PMP no està definit
CostPrice=Preu de compra
BuyingCost=Costos
UnitCharges=Càrrega unitària
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 7bae05822927d508eb0d8094f6273e3b41fcd717..71f960ad52cd9791f8c89634d38536c1cdaa84fb 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -86,7 +86,7 @@ SubscriptionNotReceivedShort=No rebuda
ListOfSubscriptions=Llista d'afiliacions
SendCardByMail=Envia fitxa per e-mail
AddMember=Crea soci
-NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis"
+NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis"
NewMemberType=Nou tipus de soci
WelcomeEMail=E-mail
SubscriptionRequired=Subjecte a cotització
@@ -114,8 +114,8 @@ EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
MemberPublicLinks=Links/pàgines públiques
ExportDataset_member_1=Socis i quotes
ImportDataset_member_1=Socis
-LastMembers=Els %s darrers socis
-LastMembersModified=Els %s darrers socis modificats
+LastMembers=Els %s últims socis
+LastMembersModified=Els %s últims socis modificats
LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut
String=Cadena
@@ -164,8 +164,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis
DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
SubscriptionPayment=Pagament quota
-LastSubscriptionDate=Data de l'última cotització
-LastSubscriptionAmount=Import de l'última cotització
+LastSubscriptionDate=Data de l'última afiliació
+LastSubscriptionAmount=Import de l'última afiliació
MembersStatisticsByCountries=Estadístiques de socis per país
MembersStatisticsByState=Estadístiques de socis per província
MembersStatisticsByTown=Estadístiques de socis per població
@@ -176,7 +176,7 @@ NoValidatedMemberYet=No s'ha trobat cap soci validat
MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de socis per província
MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis per població.
-MembersStatisticsDesc=Trieu les estadístiques que voleu consultar...
+MembersStatisticsDesc=Tria les estadístiques que vols consultar...
MenuMembersStats=Estadístiques
LastMemberDate=Data de l'últim soci
Nature=Caràcter
@@ -195,7 +195,7 @@ Associations=Entitats
Collectivités=Col.lectivitats
Particuliers=Particulars
Entreprises=Empreses
-DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br><br>
+DOLIBARRFOUNDATION_PAYMENT_FORM=Per pagar la quota per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br>
ByProperties=Per característiques
MembersStatisticsByProperties=Estadístiques dels socis per característiques
MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index 7456246c5e68c89931d76b565a35dae4685fa595..84cb6d1931dbd77e9cc99be6f88a9da4a9bb01ce 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token eliminat
RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar
DeleteAccess=Faci clic aquí per eliminar token
UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor OAuth2. Només es poden veure proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessiten autenticació OAuth2.
OAUTH_GOOGLE_NAME=Api Google
OAUTH_GOOGLE_ID=Api Google Id
OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index aec67a14d43c9f351ce9146d33d8f43d9e3d6ea1..7dd746bd66b7c1da8d4f8b1bd4b59d897fd0c814 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -82,14 +82,14 @@ OrdersOpened=Comandes a processar
NoOpenedOrders=No hi ha comandes obertes
NoOtherOpenedOrders=No hi ha altres comandes obertes
NoDraftOrders=Sense comandes esborrany
-NoOrder=No order
+NoOrder=Sense comanda
NoSupplierOrder=Sense comanda a proveïdor
OtherOrders=Altres comandes
-LastOrders=Últimes %s comandes de clients
-LastCustomerOrders=Últimes %s comandes de clients
-LastSupplierOrders=Últimes %s comandes a proveïdors
-LastModifiedOrders=Les %s darreres comandes modificades
-LastClosedOrders=Les %s darreres comandes tancades
+LastOrders=Les %s últimes comandes de clients
+LastCustomerOrders=Les %s últimes comandes de clients
+LastSupplierOrders=Les %s últimes comandes a proveïdors
+LastModifiedOrders=Les %s últimes comandes modificades
+LastClosedOrders=Les %s últimes comandes tancades
AllOrders=Totes les comandes
NbOfOrders=Nombre de comandes
OrdersStatistics=Estadístiques de comandes
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index d22af8d23e152aac2f196d40bb8b838e223fa7bb..5dcc40d09bb68b6f40d822d1f2fa12f2b91c87d7 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -68,14 +68,14 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
-ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
+ChooseYourDemoProfil=Tria el perfil de demostració que millor correspongui a la teva activitat...
DemoFundation=Gestió de socis d'una entitat
DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes
DemoCompanyAll=Gestió d'una PIME amb activitats múltiples (tots els mòduls principals)
-GoToDemo=Accedir a la demo
+GoToDemo=Ves a la demo
CreatedBy=Creat per %s
ModifiedBy=Modificat per %s
ValidatedBy=Validat per %s
@@ -87,7 +87,7 @@ ValidatedById=ID d'usuari que a validat
CanceledById=ID d'usuari que ha cancel·lat
ClosedById=ID d'usuari que a tancat
CreatedByLogin=Login d'usuari que a creat
-ModifiedByLogin=Login d'usuari que ha realitzat l'últim canvi
+ModifiedByLogin=Nom d'usuari que ha realitzat l'últim canvi
ValidatedByLogin=Login d'usuari que ha validat
CanceledByLogin=Login d'usuari que ha cancel·lat
ClosedByLogin=Login d'usuari que a tancat
@@ -162,7 +162,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
-NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els últims 12 mesos
+NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els darrers 12 mesos
NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=Factura %s validada
@@ -189,7 +189,7 @@ ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aques
ClickHere=Faci clic aquí
UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls
FileFormat=Format d'arxiu
-SelectAColor=Trie un color
+SelectAColor=Tria un color
AddFiles=Afegir arxius
StartUpload=Transferir
CancelUpload=Cancel·lar transferència
@@ -198,7 +198,7 @@ PleaseBePatient=Preguem esperi uns instants...
RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr
NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
-ClickHereToGoTo=Faci clic aquí per anar a %s
+ClickHereToGoTo=Clica aquí per anar a %s
YouMustClickToChange=però, primer ha de fer clic en el següent enllaç per validar aquest canvi de contrasenya
ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura
IfAmountHigherThan=si l'import es major que <strong>%s</strong>
@@ -238,8 +238,8 @@ ToExport=Exportar
NewExport=Nova exportació
##### External sites #####
ExternalSites=Llocs externs
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Configuració del mòdul de pàgina web
+WEBSITE_PAGEURL=URL de pàgina
+WEBSITE_TITLE=Títol
+WEBSITE_DESCRIPTION=Descripció
+WEBSITE_KEYWORDS=Paraules clau
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index a9c507b3b1167bc69ab60bf1e25bb3544a0a1679..e1628bcf5baff4fa2dd8ea665ccb4ad999d43fca 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Mode de proves(sandbox)
PAYPAL_API_USER=Nom usuari API
PAYPAL_API_PASSWORD=Contrasenya usuari API
PAYPAL_API_SIGNATURE=Signatura API
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Versió Curl SSL
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Només PayPal
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 15da10d1f6e77c34c27314ca091335dcdb4ec32d..235e507b740f09dd1c5b6ff2697d3825acb3b1d9 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -18,5 +18,5 @@ printSellby=Límit venda: %s
printQty=Quant.: %d
AddDispatchBatchLine=Afegir una línia per despatx per caducitat
BatchDefaultNumber=Indefinit
-WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie esta activat, l'increment/disminució d'estoc esta forçada a l'últim escollit i no pot editar-se. Altres opcions poden definir-se si es necessita
+WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie està activat, l'increment/disminució d'estoc està forçat a l'elecció anterior i no pot editar-se. Les altres opcions poden definir-se si cal.
ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index c07ef19d343baf93d4209c3aaa793b73df7d2c49..7a2100e8046fd7824546e3f4748c7257e075c561 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -36,12 +36,12 @@ ServicesOnSell=Serveis en venda o compra
ServicesNotOnSell=Serveis que no estan en venda
ServicesOnSellAndOnBuy=Serveis en venda o de compra
InternalRef=Referència interna
-LastRecorded=Ultims productes/serveis en venda registrats
-LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats
-LastModifiedProductsAndServices=Els %s darrers productes/serveis registrats
-LastRecordedProducts=Els %s darrers productes registrats
-LastRecordedServices=Els %s darrers serveis registrats
-LastProducts=Ultims productes
+LastRecorded=Últims productes/serveis en venda registrats
+LastRecordedProductsAndServices=Els %s últims productes/serveis registrats
+LastModifiedProductsAndServices=Els %s últims productes/serveis modificats
+LastRecordedProducts=Els %s últims productes registrats
+LastRecordedServices=Els %s últims serveis registrats
+LastProducts=Últims productes
CardProduct0=Fitxa producte
CardProduct1=Fitxa servei
CardContract=Fitxa contrate
@@ -105,7 +105,7 @@ AddToMyProposals=Adjuntar als meus pressupostos
AddToOtherProposals=Adjuntar a altres pressupostos
AddToMyBills=Adjuntar a les meves factures
AddToOtherBills=Adjuntar a altres factures
-CorrectStock=Corregir stock
+CorrectStock=Regularització d'estoc
ListOfStockMovements=Llistat de moviments de stock
BuyingPrice=Preu de compra
PriceForEachProduct=Productes amb preus específics
@@ -118,7 +118,7 @@ PrimaryWay=Ruta Primaria:
PriceRemoved=Preu eliminat
BarCode=Codi de barra
BarcodeType=Tipus de codi de barres
-SetDefaultBarcodeType=Definiu el tipus de codi de barres
+SetDefaultBarcodeType=Indica el tipus de codi de barres
BarcodeValue=Valor del codi de barres
NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.)
CreateCopy=Crear còpia
@@ -126,21 +126,21 @@ ServiceLimitedDuration=Si el servei és de durada limitada:
MultiPricesAbility=Diversos nivells de preus per producte/servei
MultiPricesNumPrices=Nº de preus
MultiPriceLevelsName=Categoria de preus
-AssociatedProductsAbility=Activa les característiques del paquet
+AssociatedProductsAbility=Activa l'atribut de productes compostos
AssociatedProducts=Producte compost
-AssociatedProductsNumber=Número de productes que composen aquest paquet de productes
+AssociatedProductsNumber=Número de productes que composen aquest producte compost
ParentProductsNumber=Nº de productes que aquest compon
-IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un paquet de productes
-IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap paquet de productes
+IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un producte compost
+IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap producte compost
EditAssociate=Compondre
Translation=Traducció
KeywordFilter=Filtre per clau
CategoryFilter=Filtre per categoria
ProductToAddSearch=Cercar productes a adjuntar
-AddDel=Adjuntar/Retirar
+AddDel=Afegir/Eliminar
NoMatchFound=No s'han trobat resultats
-ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual
-ProductParentList=Llistat de productes/serveis amb aquest producte com a component
+ProductAssociationList=Llista de productes/serveis que són components d'aquest producte/paquet virtual
+ProductParentList=Llista de productes/serveis compostos amb aquest producte com a component
ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs
DeleteProduct=Eliminar un producte/servei
ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei?
@@ -252,7 +252,7 @@ UnitPmp=Preu Compra Unitari
CostPmpHT=Cost de compra
ProductUsedForBuild=Auto consumit per producció
ProductBuilded=Producció completada
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Productes i preus per cada nivell de preu
ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos
@@ -277,7 +277,7 @@ PriceByCustomer=Preus diferents per cada client
PriceCatalogue=Preus únics per producte/servei
PricingRule=Regles per preus a clients
AddCustomerPrice=Afegir preus per client
-ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients
+ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients
PriceByCustomerLog=Registre de preus de clients anteriors
MinimumPriceLimit=El preu mínim no pot ser inferior a %s
MinimumRecommendedPrice=El preu mínim recomenat es: %s
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
ComposedProduct=Sub-producte
MinSupplierPrice=Preu mínim de proveïdor
DynamicPriceConfiguration=Configuració de preu dinàmic
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Afegeix variable
+AddUpdater=Afegeix actualitzador
GlobalVariables=Variables globals
+VariableToUpdate=Variable per actualitzar
GlobalVariableUpdaters=Actualitzacions de variables globals
GlobalVariableUpdaterType0=Dades JSON
GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Selecciona fitxers PDF
IncludingProductWithTag=Inclòs productes/serveis amb etiqueta
DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client
WarningSelectOneDocument=Selecciona com a mínim un document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+DefaultUnitToShow=Unitat
+NbOfQtyInProposals=Qtat. en pressupostos
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 6612c6c2f596ebd63a61b426a0fa36931d108858..58e142f4fcbe9b92fca61014b8a3ed220cb65b0e 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -5,6 +5,7 @@ ProjectId=ID projecte
ProjectLabel=Etiqueta de projecte
Project=Projecte
Projects=Projectes
+ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte
SharedProject=Projecte compartit
PrivateProject=Contactes del projecte
@@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret
ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus).
OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Els projectes tancats no són visibles.
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
-ProjectsArea=Àrea projectes
+ProjectsArea=Àrea de projectes
NewProject=Nou projecte
AddProject=Crear projecte
DeleteAProject=Eliminar un projecte
@@ -27,15 +28,15 @@ DeleteATask=Eliminar una tasca
ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte?
ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
OfficerProject=Responsable del projecte
-LastProjects=Els %s ultims projectes
+LastProjects=Els %s últims projectes
AllProjects=Tots els projectes
OpenedProjects=Projectes oberts
-OpenedTasks=Opened tasks
+OpenedTasks=Tasques obertes
OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
ProjectsList=Llistat de projectes
ShowProject=Veure projecte
-SetProject=Definir projecte
+SetProject=Indica el projecte
NoProject=Cap projecte definit
NbOpenTasks=Nº Tasques obertes
NbOfProjects=Nº de projectes
@@ -67,6 +68,7 @@ Activities=Tasques/activitats
MyActivity=La meva activitat
MyActivities=Les meves tasques/activitats
MyProjects=Els meus projectes
+MyProjectsArea=Àrea dels meus projectes
DurationEffective=Durada efectiva
Progress=Progressió
ProgressDeclared=Progressió declarada
@@ -132,8 +134,8 @@ TaskModifiedInDolibarr=La tasca %s a sigut modificada
TaskDeletedInDolibarr=La tasca %s a sigut eliminada
OpportunityStatus=Estat d'oportunitats
OpportunityStatusShort=Estat d'oportunitat
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Probabilitat d'oportunitat
+OpportunityProbabilityShort=Probab. d'op.
OpportunityAmount=Import d'oportunitats
OpportunityAmountShort=Import d'oportunitat
##### Types de contacts #####
@@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
TasksWithThisUserAsContact=Tasques asignades a l'usuari
ResourceNotAssignedToProject=No assignat a cap projecte
ResourceNotAssignedToTask=No assignat a cap tasca
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=No assignat a la tasca
AssignTaskToMe=Assignar-me una tasca
AssignTask=Assigna
ProjectOverview=Informació general
@@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquest
IdTaskTime=Id de temps de tasca
YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta.
OpenedProjectsByThirdparties=Projectes oberts per tercers
+OnlyOpportunitiesShort=Només oportunitats
+OpenedOpportunitiesShort=Oportunitats obertes
+NotAnOpportunityShort=No és una oportunitat
OpportunityTotalAmount=Import total d'oportunitats
OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat
OppStatusPROSP=Potencial
OppStatusQUAL=Qualificació
OppStatusPROPO=Pressupost
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 75d8c33873ac83b2f81c5d61a3c1dbc5c8193ed0..851b5e7ff4b19f1f1f175b5bd0e9780c777f5baf 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -19,13 +19,13 @@ ValidateProp=Validar pressupost
AddProp=Crear pressupost
ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost?
ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència <b>%s</b>?
-LastPropals=Els %s darrers pressupostos
-LastClosedProposals=Els %s darrers pressupostos tancats
-LastModifiedProposals=Els %s darrers pressupostos modificats
+LastPropals=Els %s últims pressupostos
+LastClosedProposals=Els %s últims pressupostos tancats
+LastModifiedProposals=Els %s últims pressupostos modificats
AllPropals=Tots els pressupostos
-LastProposals=Ultims pressupostos
+LastProposals=Últims pressupostos
SearchAProposal=Cercar un pressupost
-NoProposal=No proposal
+NoProposal=Sense pressupost
ProposalsStatistics=Estadístiques de pressupostos
NumberOfProposalsByMonth=Número per mes
AmountOfProposalsByMonthHT=Import per mes (Sense IVA)
@@ -63,8 +63,8 @@ DatePropal=Data pressupost
DateEndPropal=Data fi validesa
DateEndPropalShort=Data fi
ValidityDuration=Durada de validesa
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Indica l'estat
+SetAcceptedRefused=Indica acceptat/refusat
ClassifyBilled=Classificar facturat
BuildBill=Crear factura
ErrorPropalNotFound=Pressupost %s inexistent
@@ -83,7 +83,7 @@ ConfirmReOpenProp=Esteu segur de voler reobrir el pressupost <b>%s</b> ?
ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos
ProposalLine=Línia de pressupost
AvailabilityPeriod=Temps de lliurament
-SetAvailability=Definir el temps de lliurament
+SetAvailability=Indica el temps de lliurament
AfterOrder=després de la comanda
##### Availability #####
AvailabilityTypeAV_NOW=Immediata
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Model per defecte
DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Estadístiques de pressupostos de proveïdor
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
index b0a1331be94702d58d874df298520166cebfb69f..2d3914c1a99957524963d23fe34c0835598a96b9 100644
--- a/htdocs/langs/ca_ES/receiptprinter.lang
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Configuració del mòdul Impressió de Tiquets
PrinterAdded=Impressora %s afegida
PrinterUpdated=Impressora %s actualitzada
PrinterDeleted=Impressora %s esborrada
TestSentToPrinter=Prova enviada a la impressora %s
+ReceiptPrinter=Impressores de tiquets
ReceiptPrinterDesc=Configuració de impressores
ReceiptPrinterTemplateDesc=Configuració de plantilles
ReceiptPrinterTypeDesc=Descripció del tipus d'impresora de tiquets
@@ -79,7 +81,7 @@ DOL_PRINT_CUSTOMER_MAIL=Imprimeix correu del client
DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client
DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client
DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el IVA del client
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el CIF/NIF del client
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir balanç contable del client
DOL_PRINT_VENDOR_LASTNAME=Imprimir cognom del venedor
DOL_PRINT_VENDOR_FIRSTNAME=Imprimir nom del venedor
@@ -92,5 +94,5 @@ DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada
DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0
DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té IVA
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té CIF/NIF
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimeix la línia SI el balanç del client > 0
diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang
index 0640abff4f074ff264fa8b9fbdb3555db9c68643..d6c1fb08b55aaa13cfb0cad5fe831b88dceaa09b 100644
--- a/htdocs/langs/ca_ES/resource.lang
+++ b/htdocs/langs/ca_ES/resource.lang
@@ -19,7 +19,7 @@ ResourcesLinkedToElement=Recurs enllaçat a element
ShowResource=Mostra recursos
ShowResourcePlanning=Veure planificació de recursos
-GotoDate=Anar a la data
+GotoDate=Ves a la data
ResourceElementPage=Elements de recursos
ResourceCreatedWithSuccess=Recurs creat correctament
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 184022729ef1287ae31d82f7936e8170b340d6d6..985eb69936ffe8272ff99c5ca9fc5a7745be094c 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -6,18 +6,18 @@ AllSendings=Tots els enviaments
Shipment=Enviament
Shipments=Enviaments
ShowSending=Mostra les expedicions
-Receivings=Delivery Receipts
+Receivings=Confirmacions d'entrega
SendingsArea=Àrea enviaments
ListOfSendings=Llista d'enviaments
SendingMethod=Mètode d'enviament
-SendingReceipt=Albarà
-LastSendings=Els %s darrers enviaments
+SendingReceipt=Rebut d'enviament
+LastSendings=Els %s últims enviaments
SearchASending=Cerca enviament
StatisticsOfSendings=Estadístiques d'enviaments
NbOfSendings=Nombre d'enviaments
NumberOfShipmentsByMonth=Nombre d'enviaments per mes
SendingCard=Fitxa d'enviament
-NewSending=Nuevo envío
+NewSending=Nou enviament
CreateASending=Crear un enviament
CreateSending=Crear enviament
QtyOrdered=Qt. demanada
diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang
index ae7e8f762278eb053fb1fdcf814ebe7af47c0ae1..4bc5271da63d94612b74b8a58be51e0d2222cffb 100644
--- a/htdocs/langs/ca_ES/sms.lang
+++ b/htdocs/langs/ca_ES/sms.lang
@@ -49,6 +49,6 @@ SendSms=Envia SMS
SmsInfoCharRemain=Nº restant de caràcters
SmsInfoNumero= (format internacional ex: +33899701761)
DelayBeforeSending=Retard abans d'enviar (en minuts)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=No hi ha qui envia. Comprova la configuració del proveïdor de SMS.
SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS.
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 773b8488da0cb408a3040f5127641fb4c0a0573f..6ad9ea8cb79a6e826bcf6b72824be2019d7031f1 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -11,9 +11,9 @@ WarehouseSource=Magatzem origen
WarehouseSourceNotDefined=Sense magatzems definits,
AddOne=Afegir un
WarehouseTarget=Magatzem destinació
-ValidateSending=Validar enviament
+ValidateSending=Elimina l'enviament
CancelSending=Cancel·la l'enviament
-DeleteSending=Eliminar enviament
+DeleteSending=Elimina l'enviament
Stock=Estoc
Stocks=Estocs
StocksByLotSerial=Estocs per lot/sèrie
@@ -21,7 +21,7 @@ Movement=Moviment
Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
ErrorWarehouseLabelRequired=L'etiqueta del magatzem és obligatòria
-CorrectStock=Corregir estoc
+CorrectStock=Regularització d'estoc
ListOfWarehouses=Llistat de magatzems
ListOfStockMovements=Llistat de moviments de estoc
StocksArea=Àrea de magatzems
@@ -33,8 +33,9 @@ LastMovement=Últim moviment
LastMovements=Ultims moviments
Units=Unitats
Unit=Unitat
-StockCorrection=Correcció estoc
-StockTransfer=Moviment d'estoc
+StockCorrection=Regularització d'estoc
+StockTransfer=Transferència d'estoc
+MassStockTransferShort=Transferència d'estoc massiu
StockMovement=Moviment d'estoc
StockMovements=Moviments d'estoc
LabelMovement=Etiqueta del moviment
@@ -57,7 +58,7 @@ RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la re
RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
-DeStockOnShipment=Disminueix l'estoc real al validar l'albarà
+DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
@@ -91,8 +92,8 @@ DeleteAWarehouse=Eliminar un magatzem
ConfirmDeleteWarehouse=Esteu segur que voleu eliminar el magatzem <b>%s</b> ?
PersonalStock=Stoc personal %s
ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %s
-SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d'estoc
-SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc
+SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc
+SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc
NoStockAction=Sense accions sobre l'estoc
LastWaitingSupplierOrders=Comandes en espera de recepció
DesiredStock=Estoc mínim desitjat
@@ -107,7 +108,7 @@ UsePhysicalStock=Utilitzar estoc físic
CurentSelectionMode=Mode de sel·leció actual
CurentlyUsingVirtualStock=Estoc virtual
CurentlyUsingPhysicalStock=Estoc físic
-RuleForStockReplenishment=Regla per al reaprovisionament de stcok
+RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc
SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor
AlertOnly= Només alertes
WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
@@ -130,10 +131,10 @@ StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegi
StockMustBeEnoughForShipment= El nivell d'existencies ha de ser suficient per afegir productes/serveis a albarans
MovementLabel=Etiqueta del moviment
InventoryCode=Moviments o codi d'inventari
-IsInPackage=Contingut del paquet
+IsInPackage=Contingut en producte compost
ShowWarehouse=Mostrar magatzem
MovementCorrectStock=Ajustament d'estoc del producte %s
-MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem
+MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=El magatzem d'origen s'ha de definir aquí quan el mòdul "lot del producte" està activat. S'utilitzarà per llistar quins lot/series estan disponibles per als productes que requereixen dades de lot/serie per moviment . Si vols enviar productes de diferents magatzems, simplement fes l'enviament en diversos passos
InventoryCodeShort=Codi Inv./Mov.
NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index f33e55a9c009adef34006db555df56a5514fe54b..04da2e626c8f163aeb90119c004a60929eeab007 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -1,16 +1,17 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Pressupostos de proveïdor
supplier_proposalDESC=Gestiona les peticions de preu de proveïdors
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalShort=Pressupostos de proveïdor
+SupplierProposalNew=Nova petició
CommRequest=Petició de preu
CommRequests=Peticions de preu
SearchRequest=Busca una petició
DraftRequests=Peticions en esborrany
-LastModifiedRequests=Les %s darreres peticions de preu modificades
+SupplierProposalsDraft=Pressupost de proveïdor esborrany
+LastModifiedRequests=Les %s últimes peticions de preu modificades
RequestsOpened=Obre una petició de preu
SupplierProposalArea=Àrea de pressupostos de proveïdor
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Pressupostos de proveïdor
SupplierProposals=Pressupost de proveïdor
NewAskPrice=Nova petició de preu
NewAsk=Nova petició
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index dc45e06e74a3ce097b2cf58b5ac5aff031e6c385..553b5cf87d277198510c18a1cb8f918f5595cb8f 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informacions de l'informe de despeses
PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
ExpenseReportLine=Línia de l'informe de despeses
TF_OTHER=Altre
-TF_TRIP=Transportation
+TF_TRIP=Transport
TF_LUNCH=Dieta
TF_METRO=Metro
TF_TRAIN=Tren
@@ -99,5 +99,5 @@ ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses?
NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període
ExpenseReportPayment=Informe de despeses pagades
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Informes de despeses per aprovar
ExpenseReportsToPay=Informes de despeses a pagar
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 39050a1cac050727adea1d18cf701775ac68e776..70259294309e9f69e187ccf27650efa7e592499c 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -58,8 +58,8 @@ PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
MenuUsersAndGroups=Usuaris i grups
MenuMyUserCard=La meva fitxa d'usuari
-LastGroupsCreated=Els %s darrers grups creats
-LastUsersCreated=Els %s darrers usuaris creats
+LastGroupsCreated=Els %s últims grups creats
+LastUsersCreated=Els %s últims usuaris creats
ShowGroup=Veure grup
ShowUser=Veure usuari
NonAffectedUsers=Usuaris no destinats al grup
@@ -121,4 +121,5 @@ OpenIDURL=URL d'OpenID
LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió
WeeklyHours=Hores setmanals
ColorUser=Color d'usuari
-DisabledInMonoUserMode=Disabled in maintenance mode
+DisabledInMonoUserMode=Deshabilitat en mode manteniment
+UserAccountancyCode=Codi comptable d'usuari
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 5cb4d0b572413b0fa9c25650e91848f7da6e8708..404c20d86722d596f99bf27d42848ef3f2f428a1 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -6,8 +6,8 @@ StandingOrder=Domiciliació
NewStandingOrder=Nova domiciliació
StandingOrderToProcess=A processar
StandingOrderProcessed=Processats
-Withdrawals=Reintegraments
-Withdrawal=Reintegrament
+Withdrawals=Domiciliacions
+Withdrawal=Domiciliació
WithdrawalsReceipts=Ordres domiciliades
WithdrawalReceipt=Ordre domiciliació
WithdrawalReceiptShort=Ordre
@@ -22,14 +22,14 @@ CustomerStandingOrder=Domiciliació client
NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació
NbOfInvoiceToWithdrawWithInfo=Nombre de factures a l'espera de domiciliació per a clients que tenen número de compte definit
InvoiceWaitingWithdraw=Factures en espera de domiciliació
-AmountToWithdraw=Quantitat a domiciliar
+AmountToWithdraw=Import a domiciliar
WithdrawsRefused=Domiciliacions retornades
NoInvoiceToWithdraw=Cap factura a client amb mode de pagament 'Domiciliació' en espera. Anar a la pestanya 'Domiciliació' a la fitxa de la factura per fer una petició.
ResponsibleUser=Usuari responsable de les domiciliacions
WithdrawalsSetup=Configuració de les domiciliacions
WithdrawStatistics=Estadístiques de domiciliacions
WithdrawRejectStatistics=Estadístiques de domiciliacions retornades
-LastWithdrawalReceipt=Les % últimes remeses
+LastWithdrawalReceipt=Les %s últimes ordres de domiciliacions
MakeWithdrawRequest=Fer una petició de domiciliació
ThirdPartyBankCode=Codi banc del tercer
ThirdPartyDeskCode=Codi oficina del tercer
@@ -67,7 +67,7 @@ CreateGuichet=Només oficina
CreateBanque=Només banc
OrderWaiting=A l'espera de procés
NotifyTransmision=Enviament de domiciliació
-NotifyEmision=Emisió de domiciliació
+NotifyEmision=Emissió de domiciliació
NotifyCredit=Abonament de domiciliació
NumeroNationalEmetter=Número Nacional del Emissor
PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar
@@ -90,8 +90,8 @@ WithdrawRequestAmount=Total de la petició de domiciliació:
WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul.
### Notifications
-InfoCreditSubject=Abonament de domiciliació %s pel banc
-InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc <br> Data d'abonament: %s
+InfoCreditSubject=Pagament de l'ordre de domiciliació %s pel banc
+InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc <br> Data de pagament: %s
InfoTransSubject=Enviament de domiciliació %s al banc
InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s.<br><br>
InfoTransData=Import: %s<br>Mètode: %s<br>Data: %s
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index f44c48a03243c2d95c55be90d2322841aa4cb84f..85efe9fd857eb0a2e101d6b6d1599095daa721dc 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Účetní účet
AccountAccountingSuggest=Accounting account suggest
Ventilation=Přerušení
+MenuAccountancy=Accountancy
CustomersVentilation=Členění zákazníků
SuppliersVentilation=Členění dodvatelů
TradeMargin=Obchodní marže
@@ -46,7 +47,7 @@ UpdateAccount=Změna účetního účtu
UpdateMvts=Změna pohybu
WriteBookKeeping=Účetní záznamy v hlavní účetní knize
Bookkeeping=Hlavní účetní kniha
-AccountBalanceByMonth=Zůstatek na účtu podle měsíce
+AccountBalance=Account balance
AccountingVentilation=Členění účetnictví
AccountingVentilationSupplier=Členění účetnictví dodavatel
@@ -103,6 +104,7 @@ Code_tiers=Třetí strana
Labelcompte=Štítek účtu
Sens=Sens
Codejournal=Deník
+NumPiece=Piece number
DelBookKeeping=Odstranit záznamy hlavní knihy
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Karta členění
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 9fd4299abe8b749dcee56a2f9b0a4f1aeb9edb9b..7a0ef99ecf3bde7bc1e62794a0409ddd2c42fde6 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -154,6 +154,7 @@ Purge=Očistit
PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s</b>). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru.
PurgeDeleteLogFile=Vymažte log <b>%s</b>, definovaný pro modul Syslog (bez rizika ztráty)
PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány.
PurgeRunNow=Vyčistit nyní
PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP m
TranslationSetup=Konfigurace de la traduction
TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit: <br> * Globálně z menu <strong>Domů - Nastavení - Zobrazení</strong> <br> * Pro uživatele pouze ze <strong>zobrazení</strong> na kartě <strong>Uživatelské</strong> uživatelského karty (klikněte na přihlášení v horní části obrazovky).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Musíte povolit alespoň jeden modul
ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP
YesInSummer=Ano v létě
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Zavřít fiskální rok
DeleteFiscalYear=Smazat fiskální rok
ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat?
AlwaysEditable=Může být vždy upraveno
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimální počet velkých písmen
NbNumMin=Minimální počet číselných znaků
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem
SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu:
SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 47665afd9a23ad66c237cd42bd5e14c000e74118..a22519674764a9727a3e402d36c6e20186f800c0 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -58,6 +58,7 @@ Payment=Platba
PaymentBack=Vrácení platby
Payments=Platby
PaymentsBack=Vrácení plateb
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Navrácené
DeletePayment=Odstranit platby
ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Provést platbu pro zákazníka
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
PriceBase=Základní cena
BillStatus=Stav faktury
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Návrh (musí být ověřeno)
BillStatusPaid=Placeno
BillStatusPaidBackOrConverted=Placeno nebo převedeno na slevu
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud fakt
BillFrom=Z
BillTo=Na
ActionsOnBill=Akce na faktuře
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nová faktura
LastBills=Poslední %s faktury
LastCustomersBills=Poslední %s zákazníci faktury
@@ -199,6 +205,7 @@ Rest=Čeká
AmountExpected=Nárokovaná částka
ExcessReceived=Přeplatek obdržel
EscompteOffered=Nabídnutá sleva (platba před termínem)
+EscompteOfferedShort=Discount
SendBillRef=Předložení faktury %s
SendReminderBillRef=Předložení faktury %s (upomínka)
StandingOrders=Trvalé příkazy
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Bezprostřední
PaymentConditionRECEP=Bezprostřední
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index fdb0f111eeda8250acf6d4696ad26fe467f14d0c..701ed71a9f4540ebb39a4ff108ef85100fdf093f 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Poslední %s smlouvy
BoxTitleLastModifiedDonations=Poslední %s upravené dary
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s
LastRefreshDate=Poslední obnovovací data
NoRecordedBookmarks=Nejsou definované žádné záložky.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Zákaznické faktury
ForCustomersOrders=Zákaznické objednávky
ForProposals=Nabídky
LastXMonthRolling=Poslední %s měsíc válcování
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index dd272212c34190cfaba7b963ac56132ddc53b9da..c95615a3681350be01cc6ff33d741ece1f9e1c5b 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 109fd5cfeaff3ca7e82b172ce633c7bf2f3ad754..435fb6a760fe3b1581852319923f6fe2a68b7e39 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index d3551b840de4da1b444db12f50d85540c84cc7ce..ffcac2a0063e6b2cb50606871527ca8e4b852729 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy
FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy
CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut
CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Naplánované úlohy
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nikdo
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Další provedení
-CronDtLastLaunch=Poslední provedení
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frekvence
CronClass=Třída
CronMethod=Metoda
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
CronStatusActiveBtn=Umožnit
CronStatusInactiveBtn=Zakázat
CronTaskInactive=Tato úloha je zakázána
-CronDtLastResult=Datum posledního výsledku
CronId=Id
CronClassFile=Třídy (filename.class.php)
CronModuleHelp=Název adresáře modulu Dalibor (pracuje i s externími moduly). <BR> Např načíst metody objektu produktu ../htdocs/<u>product</u>/class/product.class.php, hodnota modulu je <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
TaskDisabled=Úloha vypnuta
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index d466de13dac18b955867c4e27a72ae81def2b1c3..0ce6559fa56a092cc8e86e721fabcb719132595a 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -148,7 +148,7 @@ MigrationFinished=Migrace dokončena
LastStepDesc=<strong>Poslední krok:</strong> Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet.
ActivateModule=Aktivace modulu %s
ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Varování:\nProvedli jste zálohu databáze jako první? \nPokud ji neprovede, můžete kvůli některým chybám v databázových systémech (například mysql verze 5.5.40/41/42/43) přijít o data, proto vám doporučujeme mít zálohu před spuštěním migrace.\n\nStiskněte OK pro spuštění migrace...
ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s)
#########
@@ -202,6 +202,6 @@ MigrationActioncommElement=Aktualizovat údaje na činnostech
MigrationPaymentMode=Migrace dat platebního režimu
MigrationCategorieAssociation=Migrace kategorií
MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Načíst modul %s
ShowNotAvailableOptions=Ukázat nedostupné možnosti
HideNotAvailableOptions=Skrýt nedostupné možnosti
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index d5e259f15e9848cc9c120d3d6a6735d0f4f11fb8..15b3e1265b9b010e70f629a05b5d410403b8c2fd 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Španělština (Mexiko)
Language_es_PY=Španělština (Paraguay)
Language_es_PE=Španělština (Peru)
Language_es_PR=Španělština (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonština
Language_eu_ES=Basque
Language_fa_IR=Perština
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 396f7335c56d1b72fea2bfd9b66b190c7cc5adc7..a239b235d661e70b3a7110208c0425da06f7b218 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mail úspěšně ověřen
MailUnsubcribe=Odhlásit
Unsuscribe=Odhlásit
MailingStatusNotContact=Nekontaktujte mě už
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Příjemce e-mailu chybí
WarningNoEMailsAdded=Žádné nové maily nebyly přidány do seznamu příjemců.
ConfirmValidMailing=Jste si jisti, že chcete ověřit tento e-mail?
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 3d0546b7f861e88b60f1bfb04fc7de1cab3f45e9..1fb1d3998aebcd16e2f8cd0e36a2bcf4f2ea4b5c 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Jednotková cena (bez DPH)
UnitPriceTTC=Jednotková cena
PriceU=UP
PriceUHT=UP (bez DPH)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Množství
@@ -321,6 +322,9 @@ AmountTTCShort=Částka (vč. DPH)
AmountHT=Částka (bez DPH)
AmountTTC=Částka (vč. DPH)
AmountVAT=Částka daně
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Částka daně z 2
AmountLT2=Částka daně 3
AmountLT1ES=Množství RE
@@ -335,6 +339,7 @@ Percentage=Procento
Total=Celkový
SubTotal=Mezisoučet
TotalHTShort=Celkem (bez DPH)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Celkem (vč. DPH)
TotalHT=Celkem (bez daně)
TotalHTforthispage=Celkem (po zdanění) pro tuto stránku
@@ -457,6 +462,7 @@ Datas=Údaje
None=Nikdo
NoneF=Nikdo
Late=Pozdě
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Obrázek
Photos=Obrázky
AddPhoto=Přidat obrázek
@@ -539,6 +545,7 @@ NbOfCustomers=Počet zákazníků
NbOfLines=Počet řádků
NbOfObjects=Počet objektů
NbOfReferers=Počet odkazů
+NbOfObjectReferers=Number of refering objects
Referers=Odkazované objekty
TotalQuantity=Celkové množství
DateFromTo=Od %s na %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
DeleteAFile=Odstranění souboru
ConfirmDeleteAFile=Jste si jisti, že chcete smazat tento soubor?
NoResults=Žádné výsledky
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Moduly nástrojů
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Pondělí
Tuesday=Úterý
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 6206e475fe65e7496a02e9ce4589357afe9b37a4..6c4ac112271485ddfc67441b213e78e5c3f27d76 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny
ComposedProduct=Subprodukt
MinSupplierPrice=Minimální dodavatelská cena
DynamicPriceConfiguration=Dynamická konfigurace cen
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Globální proměnné
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Aktualizace globálních proměnných
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 13d828b5d46668cad693c9b47c69aa07930ea308..8a1a3bedffba3cf38ad459ff978ef0e0e530bea8 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id projektu
ProjectLabel=Project label
Project=Projekt
Projects=Projekty
+ProjectsArea=Projects Area
ProjectStatus=Stav projektu
SharedProject=Všichni
PrivateProject=Kontakty na projektu
@@ -19,7 +20,7 @@ TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte o
TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projekty
+ProjectsArea=Projects Area
NewProject=Nový projekt
AddProject=Vytvořit projekt
DeleteAProject=Odstranit projekt
@@ -67,6 +68,7 @@ Activities=Úkoly / činnosti
MyActivity=Moje činnost
MyActivities=Moje úkoly / činnosti
MyProjects=Moje projekty
+MyProjectsArea=My projects Area
DurationEffective=Efektivní doba trvání
Progress=Progres
ProgressDeclared=Hlášený progres
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/cs_CZ/receiptprinter.lang
+++ b/htdocs/langs/cs_CZ/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index cea149cfd8e4fb8f23e0f2da81dd20609eb3c1d2..e56418576e88b7d94ba805a9e1c899e719822794 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Zrušit zasílání
DeleteSending=Smazat odeslání
Stock=Sklad
Stocks=Sklady
-StocksByLotSerial=Sklad množství/série
+StocksByLotSerial=Stocks by lot/serial
Movement=Pohyb
Movements=Pohyby
ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné
@@ -34,9 +34,10 @@ LastMovements=Poslední pohyby
Units=Jednotky
Unit=Jednotka
StockCorrection=Správný sklad
-StockTransfer=Přenos zásob
-StockMovement=Přenést
-StockMovements=Skladové převody
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Štítek pohybu
NumberOfUnit=Počet jednotek
UnitPurchaseValue=Jednotková kupní cena
@@ -53,8 +54,8 @@ QtyDispatched=Množství odesláno
QtyDispatchedShort=Odeslané množství
QtyToDispatchShort=Odesílané množství
OrderDispatch=Skladový dispečink
-RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob
-RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace
DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Skladiště a výrobky (s detaily na množství
AverageUnitPricePMPShort=Vážený průměr cen vstupů
AverageUnitPricePMP=Vážený průměr cen vstupů
SellPriceMin=Prodejní jednotka Cena
-EstimatedStockValueSellShort=Hodnota k prodeji
-EstimatedStockValueSell=Hodnota k prodeji
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Vstupní hodnota zásob
EstimatedStockValue=Vstupní hodnota zásob
DeleteAWarehouse=Odstranění skladiště
@@ -113,7 +114,7 @@ AlertOnly= Pouze upozornění
WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení skladu
WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
ForThisWarehouse=Z tohoto skladiště
-ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné.
Replenishments=Splátky
NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 77c80fc7106dd778dcb8b2b97cb01875d05ad2b8..c7fc84f1df45a5040d846a35e1a3606868425ca5 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Použijte OpenID pro přihlášení
WeeklyHours=Týdenní hodiny
ColorUser=Barva uživatele
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 17807af1d5f80fd18c501cb46a7abe5cb2b0caee..140f274df50a7af894e018abcd83b94e4061f5c9 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Regnskabsmæssig konto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Sammenbrud
+MenuAccountancy=Accountancy
CustomersVentilation=Udspecificer kunder
SuppliersVentilation=Udspecificer leverandører
TradeMargin=Handelsforskel
@@ -46,7 +47,7 @@ UpdateAccount=Ændring af en regnskabsmæssig konto
UpdateMvts=Ændring af en bevægelse
WriteBookKeeping=Optage konti i kontoplanen
Bookkeeping=Kontoplan
-AccountBalanceByMonth=Kontobalance efter måned
+AccountBalance=Account balance
AccountingVentilation=Udspecificer regnskab
AccountingVentilationSupplier=Udspecificer regnskab leverandører
@@ -103,6 +104,7 @@ Code_tiers=Trediepart
Labelcompte=Kontonavn
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Slet posterne i kontoplanen
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 8d05b13d3216e0d7b1a57644153fd5f3ad9568eb..e9bf96d4aafbd983e950c7b63d08909c564e2e47 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer <b>i %s</b> biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren.
PurgeDeleteLogFile=Slet log <b>fil %s</b> er defineret for Syslog modul (ingen risiko for at miste data)
PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i <b>mappen %s.</b> Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet.
PurgeRunNow=Rensningsanordningen nu
PurgeNothingToDelete=ingen mappe for at slette.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index fad714c9e0ff0da1ec87445600412a347c1a1674..0a00712b6110b450b9934f42c61f30f140f2ae85 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -58,6 +58,7 @@ Payment=Betaling
PaymentBack=Betaling tilbage
Payments=Betalinger
PaymentsBack=Betalinger tilbage
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Slet betaling
ConfirmDeletePayment=Er du sikker på du vil slette denne betaling?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Foretag betaling til kunde
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Pris base
BillStatus=Faktura status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Udkast (skal valideres)
BillStatusPaid=Betales
BillStatusPaidBackOrConverted=Betales eller omdannes til discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en fakt
BillFrom=Fra
BillTo=Bill til
ActionsOnBill=Aktioner på faktura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Ny faktura
LastBills=Seneste %s fakturaer
LastCustomersBills=Seneste %s kunder fakturaer
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Beløb hævdede
ExcessReceived=Trop Peru
EscompteOffered=Rabat (betaling før sigt)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Stående ordrer
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Omgående
PaymentConditionRECEP=Omgående
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index a1e67b1710498f420fa24649304be84612409515..7a5312c757be4b893c882d0d70978794e276582d 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Sidste %s kontrakter
BoxTitleLastModifiedDonations=Sidste %s ændret donationer
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
LastRefreshDate=Sidst opdateret dato
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Kundernes fakturaer
ForCustomersOrders=Customers orders
ForProposals=Forslag
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 6dbd4ce9249e6d963c1ac9b7b559c042e3c0dee3..bbf71e02fd7e4d1bfec9407abf50cc365f32408c 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof.. 1 (RC)
ProfId2MA=Id prof.. 2 (Patente)
ProfId3MA=Id prof.. 3 (IF)
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index f02af8180be0703ef5475ffadbbac48ec5c25202..3e0be5acfcbb109e2b96768d73054a8e964f600a 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index 4c3e5986f93711fefa3064197857677e987dce0d..9f3aa0f5118a8edadc7fc27d52be40322935cafc 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Ingen
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metode
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Deaktivere
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index 2727f9b03c89fcf507a9b2cfd2b2ffcb31167fdd..b052f640504496f2aa0273bbb5b756a089090395 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spansk (Mexico)
Language_es_PY=Spansk (Paraguay)
Language_es_PE=Spansk (Peru)
Language_es_PR=Spansk (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estisk
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 24a6dd0b65e731dfe2ad0c0dee633c1f3b7234a9..9b1bd58da65e4913a6e8028f216fa842d3bfe66d 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-mail-modtager er tom
WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen.
ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail?
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 2bf7929f03dc7e476fbbb02a56d7d0cd30e822ef..3393124d792feb1335c45a624c12bb4d519fd252 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Enhedspris (netto)
UnitPriceTTC=Enhedspris
PriceU=UP
PriceUHT=UP (netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Mængde
@@ -321,6 +322,9 @@ AmountTTCShort=Beløb (inkl. moms)
AmountHT=Beløb (efter skat)
AmountTTC=Beløb (inkl. moms)
AmountVAT=Beløb moms
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Beløb afgift 2
AmountLT2=Beløb afgift 3
AmountLT1ES=Beløb RE
@@ -335,6 +339,7 @@ Percentage=Pourcentage
Total=Total
SubTotal=Tilsammen
TotalHTShort=I alt (netto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=I alt (inkl. moms)
TotalHT=Total (efter skat)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Oplysningerne
None=Ingen
NoneF=Ingen
Late=Sen
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Billede
Photos=Billeder
AddPhoto=Tilføj billede
@@ -539,6 +545,7 @@ NbOfCustomers=Antal kunder
NbOfLines=Antal linjer
NbOfObjects=Antallet af objekter
NbOfReferers=Antal referers
+NbOfObjectReferers=Number of refering objects
Referers=Refererende objekt
TotalQuantity=Samlet mængde
DateFromTo=Fra %s til %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
DeleteAFile=Slet en fil
ConfirmDeleteAFile=Er du sikker du vil slette filen
NoResults=Ingen resultater
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modul værktøjer
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 8f22f984fcd773141621bb5b1c56f4c556a53334..efdce7c16a1e050c698f6b24c766bd8b5a902653 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index c0f751039d64c3341e75c17510fc12c923c3128f..0962584a2f90d1b6dcd099231e26080b650205bc 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Projekt
Projects=Projekter
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Fælles projekt
PrivateProject=Kontakter af projektet
@@ -19,7 +20,7 @@ TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du f
TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projekter område
+ProjectsArea=Projects Area
NewProject=Nyt projekt
AddProject=Create project
DeleteAProject=Slet et projekt
@@ -67,6 +68,7 @@ Activities=Opgaver / aktiviteter
MyActivity=Min virksomhed
MyActivities=Mine opgaver / aktiviteter
MyProjects=Mine projekter
+MyProjectsArea=My projects Area
DurationEffective=Effektiv varighed
Progress=Fremskridt
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/da_DK/receiptprinter.lang
+++ b/htdocs/langs/da_DK/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 0d771434010ccc65ccacaf1b02f05968ff4aae92..a28547996cc6222b506ff83c86e44fa8606f0ca5 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Annuller afsendelse
DeleteSending=Slet afsendelse
Stock=Stock
Stocks=Lagre
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Bevægelighed
Movements=Bevægelser
ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
@@ -34,9 +34,10 @@ LastMovements=Seneste bevægelser
Units=Enheder
Unit=Enhed
StockCorrection=Korrekt lager
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock overførsler
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Antal enheder
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Afsendte mængde
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Bestil lastfordelingen
-RuleForStockManagementDecrease=Reglen for lagerstyring fald
-RuleForStockManagementIncrease=Reglen for lagerstyring stigning
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer
DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Gennemsnitlig input pris
AverageUnitPricePMP=Gennemsnitlig input pris
SellPriceMin=Salgsenhed Pris
-EstimatedStockValueSellShort=Value at sælge
-EstimatedStockValueSell=Værdi til Sælg
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Anslåede værdi af materiel
EstimatedStockValue=Anslåede værdi af materiel
DeleteAWarehouse=Slet et lager
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index 84946d8c1d2d6e47fadb1e37b4944b26ef1502f1..c4e9aaf3524ce50a641b1495e3f36448af955f80 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/de_AT/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang
index 5d03cea798a51fad8ad4572c4844b81974312dd1..baae73569ac11c3f17186f73b91200aa48bc25fe 100644
--- a/htdocs/langs/de_AT/companies.lang
+++ b/htdocs/langs/de_AT/companies.lang
@@ -8,6 +8,7 @@ Web=Webadresse
LocalTax1IsUsedES=RE wird
LocalTax2IsUsedES=IRPF verwendet wird
ProfId1AR=Prof Id 1 (CUIL)
+ProfId5MA=Id prof. 5 (C.I.C.E.)
CustomerCode=Kunden-Code
CapitalOf=Hauptstadt von %s
NorProspectNorCustomer=Weder Lead noch Kunde
diff --git a/htdocs/langs/de_AT/margins.lang b/htdocs/langs/de_AT/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/de_AT/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index 4ca6e93544f23f09b95d39a169791ce69f52cb80..82efd9e0087d1a1cad71423a7b5c638048dff027 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -16,3 +16,4 @@ ReOpenAProject=Öffne Projekt
DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer
TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive
TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index ff29e0fe28e9e825a4cb8df27f97ab1e98770ca4..8d40f13d9bfe5b741250b9f0498370613950043a 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -152,7 +152,6 @@ CloseFiscalYear=Fiskalisches Jahr schliessen
NbMajMin=Mindestanzahl Grossbuchstaben
TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
-ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong> zu Wert aktiviert <strong>"%s/custom"</strong>
NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden
RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
MailToSendIntervention=Um Interventions zu schicken
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index c0694033e83483bb91cdba1870e63923fbe150d3..17158217131074b6368486806edd032af2a30521 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -41,6 +41,7 @@ AddBill=Erstelle eine Rechnung oder Gutschrift
DeleteBill=Rechnung löschen
SendRemindByMail=Mahnung per E-Mail senden
BillShortStatusConverted=Verarbeitet
+PaymentStatusToValidShort=Freizugeben
ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert
ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 2e19bfb4391e4551c692c5ff7a2e06725170177d..01fb066b4f1df27d1b84919d2df71ea5d885b803 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -24,6 +24,7 @@ CustomerCodeModel=Kunden-Code-Modell
SupplierCodeModel=Lieferanten-Code Modell
ProfId1BR=CNPJ
ProfId4DE=Steuernummer
+ProfId5MA=Id prof. 5 (C.I.C.E.)
VATIntraShort=MwSt.-Nr.
CustomerCard=Kundenkarte
CustomerRelativeDiscountShort=Rabatt rel.
diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang
index 9494ea776fc80c756e3f7059b9b5b091bdb3bdb3..23cad92bc54590e1c31faee7e3082be625e88a92 100644
--- a/htdocs/langs/de_CH/languages.lang
+++ b/htdocs/langs/de_CH/languages.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - languages
Language_en_GB=Englisch (Grossbritannien)
-Language_fi_FI=Finnisch
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 67466a1e135a8cb51d33e193f37f6f3771c7e209..fd52ffaf4247b258f04ea262a5e1499ab809f2cc 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -51,6 +51,7 @@ ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartn
AddressesForCompany=Adressen für den Geschäftspartner
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
Refused=zurückgewiesen
+Validated=Freigegeben
Size=Grösse
ByCompanies=Von Geschäftspartnern
NbOfThirdParties=Anzahl der Geschäftspartner
diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2b68a2418e8a3d0ead5ffea0f59c5e05de3f23a1
--- /dev/null
+++ b/htdocs/langs/de_CH/opensurvey.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+ToReceiveEMailForEachVote=EMail für jede Stimme erhalten
+CheckBox=Einfache Checkbox
+SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten.
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 5587b1139d4e7fc101d0caa03c50fcda3be5ea83..93b67d5fa2dd93c8c53217967e7e6039cd516b14 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -11,3 +11,4 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt
CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index 661ea2d963192cba7d7fc783c981b019af4b1091..a2945b3dd4bb5ba78cbb2543a5cc2114e89a4cf2 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -1,2 +1,8 @@
# Dolibarr language file - Source file is en_US - stocks
+CancelSending=Lieferung abbrechen
+ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen
+StockLimit=Sicherungsbestand für autom. Benachrichtigung
+AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb
+UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion
ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschliesslich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
+ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>)
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 13f77dcbe10a436708302c200eea5c1ad2126df8..b7a5c659fca212db9118fd9c048220e6636c6104 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Buchhaltungskonto
AccountAccountingSuggest=Buchhaltungskontovorschlag
Ventilation=Aufteilung
+MenuAccountancy=Accountancy
CustomersVentilation=Aufteilung Kunden
SuppliersVentilation=Aufteilung Lieferanten
TradeMargin=Handelsspanne
@@ -46,7 +47,7 @@ UpdateAccount=Änderung eines Bilanzkontos
UpdateMvts=Lagerbewegung ändern
WriteBookKeeping=Konten ins Hauptbuch übernehmen
Bookkeeping=Hauptbuch
-AccountBalanceByMonth=Kontostand pro Monat
+AccountBalance=Account balance
AccountingVentilation=Überblick Rechnungswesen
AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
@@ -103,6 +104,7 @@ Code_tiers=Partner
Labelcompte=Konto-Beschriftung
Sens=Zweck
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s
FicheVentilation=Zusammensetzung - Karte
GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen.
+MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
+
##Export Journal Feature
ExportFormat=Dateiformat
Prefixname=Präfix der Exportdatei
@@ -162,13 +166,14 @@ Headername=Name im Kopf
Type=Feldtyp
Param=zusätzliche Parameter
EnabledProduct=in Produkt
-EnabledTiers=In third party
-EnabledVat=in Steuer
+EnabledTiers=In Partner
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Rechnungswesen initialisieren
+InitAccountancyDesc=Hier kann für Artikel und Dienstleistungen ein Sachkonto vorgegeben werden, wenn noch kein Rechnungswesen-Konto für Ein- und Verkäufe definiert ist. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Moduls Rechnungswesen vollständig ist.
+Options=Optionen
+OptionModeProductSell=Modus Verkauf
+OptionModeProductBuy=Modus Einkäufe
+OptionModeProductSellDesc=Zeige alle Artikel ohne Sachkonto Verkauf
+OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 54a855c2836446f70b242d655cf91f5fa59fc8ad..5e503bd41f063e7f303e498c93c3c68132d06847 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -154,6 +154,7 @@ Purge=Säubern
PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (kein Risiko des Datenverlusts)
PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
PurgeRunNow=Jetzt bereinigen
PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
@@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generi
HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse
Library=Bibliothek
UrlGenerationParameters=Parameter zum Sichern von URLs
SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes lös
AllBarcodeReset=Alle Barcode-Werte wurden entfernt
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert.
-EnableFileCache=Enable file cache
+EnableFileCache=Dateicache aktivieren
# Modules
Module0Name=Benutzer und Gruppen
@@ -500,7 +501,7 @@ Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
Module520Name=Darlehen
Module520Desc=Verwaltung von Darlehen
Module600Name=Benachrichtigungen
-Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Senden Sie Benachrichtigungen (ausgelöst durch geschäftliche Ereignisse) an Partnerkontakte (Einrichtung für jeden Partner) oder festgelegte E-Mail-Adressen.
Module700Name=Spenden
Module700Desc=Spendenverwaltung
Module770Name=Spesenabrechnungen
@@ -964,7 +965,7 @@ DelaysBeforeWarning=Fristen bis zur Warnung
DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung
DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird.
Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Ereignisse
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Aufträge
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschließende Angebote
@@ -1089,8 +1090,8 @@ PathDirectory=Verzeichnispfad
SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
TranslationSetup=Übersetzungseinstellungen
TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann: <br> * Weltweit aus dem Menü <strong>Start - Einstellungen - Anzeige</strong> <br> * Für die Benutzer nur von <strong>Benutzer-Registerkarte Anzeige</strong> von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
+TranslationOverwriteDesc=Sie können also einige Werte durch Vervollständigen/Editieren der folgenden Tabelle überschreiben. Sie müssen für "%s" den Sprachcode, für "%s" den Schlüssel aus der Datei langs/xx_XX/datei.lang und "%s" für den neuen Wert, den Sie in der Übersetzung verwenden wollen.
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
YesInSummer=Ja im Sommer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Fiskalisches Jahr schließen
DeleteFiscalYear=Fiskalisches Jahr löschen
ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
AlwaysEditable=kann immer bearbeitet werden
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Großbuchstaben
NbNumMin=Mindestanzahl Ziffern
@@ -1664,10 +1666,10 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei <strong>conf/conf.php</strong> die Option<br> - - <strong>$dolibarr_main_url_root_alt</strong> mit dem Wert <strong>$dolibarr_main_url_root_alt="/custom"</strong> aktivieren.<br>- <strong>$dolibarr_main_document_root_alt</strong> mit dem Wert <strong>"%s/custom"</strong> aktivieren.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
-TextTitleColor=Color of page title
+TextTitleColor=Farbe des Seitenkopfs
LinkColor=Farbe für Hyperlinks
PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 3898bbcba63f2794f5d28ed39abb67e941f471dd..1abfe619da8102584d6e1f6221c409769c74900a 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Alle Ereignisse
ViewCal=Kalenderansicht
ViewDay=Tagesansicht
ViewWeek=Wochenansicht
-ViewYear=Year view
+ViewYear=Anzeige pro Jahr
ViewPerUser=Benutzeransicht
-ViewPerType=Per type view
+ViewPerType=Anzeige pro Typ
ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
AutoActions= Automatische Befüllung der Tagesordnung
AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktiviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine.
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 0868b5b0d562d2a00ecd06ccf557518b1c86e244..185cc04466edda733f6736f194581f6bd0bd7e39 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag
ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
StartDate=Startdatum
EndDate=Enddatum
-RejectCheck=Überprüfung zurückgewiesen
-ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
-RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
-CheckRejected=Überprüfung zurückgewiesen
-CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
+RejectCheck=Scheck zurückgewiesen
+ConfirmRejectCheck=Wollen sie diesen Scheck wirklich als zurückgewiesen kennzeichnen?
+RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde
+CheckRejected=Scheck zurückgewiesen
+CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 19b6f8e0a26b83c3e9ae45e2092a1b12b475ecc1..1a7402d1e5c7a66e3613b4e16d2b8638beec641f 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -58,6 +58,7 @@ Payment=Zahlung
PaymentBack=Rückzahlung
Payments=Zahlungen
PaymentsBack=Rückzahlungen
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Zurück bezahlt
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
@@ -73,8 +74,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
PaymentRule=Zahlungsregel
PaymentMode=Zahlungsart
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Zahlungsart (ID)
+LabelPaymentMode=Zahlungsart (Label)
PaymentModeShort=Zahlungsart
PaymentTerm=Zahlungskonditionen
PaymentConditions=Zahlungsbedingungen
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
PriceBase=Preis
BillStatus=Rechnung Status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Entwurf (freizugeben)
BillStatusPaid=Bezahlt
BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt
@@ -126,7 +128,7 @@ BillShortStatusStarted=Begonnen
BillShortStatusNotPaid=Offen
BillShortStatusClosedUnpaid=Geschlossen
BillShortStatusClosedPaidPartially=Bezahlt (teilweise)
-PaymentStatusToValidShort=Freizugeben
+PaymentStatusToValidShort=zu bestätigen
ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu
BillFrom=Von
BillTo=An
ActionsOnBill=Ereignisse zu dieser Rechnung
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Neue Rechnung
LastBills=%s neueste Rechnungen
LastCustomersBills=%s neueste Kundenrechnungen
@@ -186,7 +192,7 @@ ShowInvoice=Zeige Rechnung
ShowInvoiceReplace=Zeige Ersatzrechnung
ShowInvoiceAvoir=Zeige Gutschrift
ShowInvoiceDeposit=Show Anzahlung Rechnung
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Situation Rechnung anzeigen
ShowPayment=Zeige Zahlung
AlreadyPaid=Bereits bezahlt
AlreadyPaidBack=Bereits zurückbezahlt
@@ -199,6 +205,7 @@ Rest=Ausstehend
AmountExpected=Höhe der Forderung
ExcessReceived=Erhaltener Überschuss
EscompteOffered=Rabatt angeboten (Skonto)
+EscompteOfferedShort=Discount
SendBillRef=Einreichung der Rechnung %s
SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
StandingOrders=Lastschriftverfahren
@@ -224,7 +231,7 @@ NonPercuRecuperable=Nicht erstattungsfähig
SetConditions=Zahlungskonditionen einstellen
SetMode=Definiere Zahlungsart
Billed=In Rechnung gestellt
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Wiederkehrende Rechnungen
RepeatableInvoice=Rechnungs-Vorlage
RepeatableInvoices=Rechnungs-Vorlagen
Repeatable=Vorlage
@@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist al
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
PaymentId=Zahlung id
-PaymentRef=Payment ref.
+PaymentRef=Zahlungsreferenz
InvoiceId=Rechnungs ID
InvoiceRef=Rechnungs Nr.
InvoiceDateCreation=Datum der Rechnungserstellung
@@ -301,11 +308,23 @@ RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen
LatestRelatedBill=Letzte ähnliche Rechnung
WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
MergingPDFTool=PDF zusammenführen
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-
+AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung
+PaymentNote=Zahlungshinweis
+ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
+ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Prompt
PaymentConditionRECEP=Sofort nach Erhalt
@@ -402,7 +421,7 @@ Reported=Verzögert
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
ExpectedToPay=Erwartete Zahlung
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden.
PayedByThisPayment=mit dieser Zahlung beglichen
ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
@@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen
RevenueStamp=Steuermarke
YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt
TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
@@ -444,11 +463,11 @@ DisabledBecauseFinal=Dieser Status ist endgültig.
CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden.
NoSituations=Keine offenen Positionen
InvoiceSituationLast=Allgemeine Endrechnung
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+PDFCrevetteSituationNumber=Situation Nr. %s
+PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
+PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
+PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt
+PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s
+TotalSituationInvoice=Gesamtsituation
+invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht kleiner oder höher sein als der Status der nächsten Rechnungsposition
+updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 2409f035b236f3b2ea35b170a2c71f44ff18621e..63d229685e68e0d1df5304317705a188bc082b0d 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=%s zuletzt bearbeitete Verträge
BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden
BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen
BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s
LastRefreshDate=Letztes Aktualisierungsdatum
NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie <a href="%s">hier</a>, um ein Lesezeichen zu setzen.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Kundenrechnungen
ForCustomersOrders=Kundenaufträge
ForProposals=Angebote
LastXMonthRolling=Die letzten %s Monate gleitend
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index 52fb6fd67a73b4ab86f6ad92ead199636278d224..ddaceb274f77fa703d0a26fd5c8d417181502f68 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -76,7 +76,7 @@ ProductsCategoryShort=Produkt-Kategorie/#tag
MembersCategoryShort=Mitglied-Kategorie/#tag
SuppliersCategoriesShort=Lieferantenkategorien
CustomersCategoriesShort=Kunden Tags/Kategorien
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Leads Tags/Kategorien
CustomersProspectsCategoriesShort=Kunden-/Leadkategorien
ProductsCategoriesShort=Produktkategorien
MembersCategoriesShort=Mitgliederkategorien
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 2873a239268b30198d7f0bedf22f39cebd5f60cb..8fd06a5ec481d1b7be0200947a70c0c3ab7f5fe0 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -18,8 +18,8 @@ CardAction=Ereignisse Übersicht
PercentDone=Fortschritt
ActionOnCompany=Partner
ActionOnContact=Kontakt
-TaskRDV=Treffen
-TaskRDVWith=Treffen mit %s
+TaskRDV=Termine
+TaskRDVWith=Termin mit %s
ShowTask=Zeige Aufgabe
ShowAction=Ereignisse anzeigen
ActionsReport=Ereignis Journal
@@ -70,7 +70,7 @@ ActionAC_TEL=Anruf
ActionAC_FAX=Fax versenden
ActionAC_PROP=Angebot senden
ActionAC_EMAIL=E-Mail senden
-ActionAC_RDV=Treffen
+ActionAC_RDV=Termine
ActionAC_INT=Serviceaufträge vor Ort
ActionAC_FAC=Kundenrechnung senden
ActionAC_REL=Kundenrechnung senden(Erinnerung)
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index caca577779fe6adb4a3626d018d3bde84cef99dc..e0c694c3fa7d2b6500c9688c373cf39b89c998fd 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (C.I.C.E.)
+ProfId5MA=ID Prof. 5 (C.I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 516814b4917ef5ae22d5f255ee9d74589c1b41e9..2aa4e5848c14213fd31998e52659c003a72498bb 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE
-VATReport=VAT report
+VATReport=USt-Bericht
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden
VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden
VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten USt.
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Bericht Ausländische Kunden
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode.
SameCountryCustomersWithVAT=Nationale Kunden berichten
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index f673e671aa5ab1ec42e46271ef21ff321a983e8b..0597c043c33d6ca1e4f3b342d81c7730489a3de8 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -53,7 +53,7 @@ ShowContract=Zeige Vertrag
ListOfServices=Liste der Services
ListOfInactiveServices=Liste der nicht aktiven Services
ListOfExpiredServices=Liste der abgelaufenen, aktiven Services
-ListOfClosedServices=Liste der geschlossenen Services
+ListOfClosedServices=Liste der geschlossenen Verträge/Abos
ListOfRunningContractsLines=Liste der aktiven Vertragspositionen
ListOfRunningServices=Liste aktiver Services
NotActivatedServices=Inaktive Services (in freigegebenen Verträgen)
@@ -66,7 +66,7 @@ ContractStartDate=Vertragsbeginn
ContractEndDate=Vertragsende
DateStartPlanned=Geplanter Beginn
DateStartPlannedShort=Beginn
-DateEndPlanned=Geplantes Ende
+DateEndPlanned=voraussichtliches Enddatum
DateEndPlannedShort=Ende
DateStartReal=Effektiver Beginn
DateStartRealShort=effektives Startdatum
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 9638c09114d9bfba3c4e42d98576f6a420cd47ad..a3fa030ab218cb1d9d1b670de8d6a690a06d3773 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -16,11 +16,12 @@ KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs
CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen
CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Geplante Jobs
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Liste der aktivierten/geplanten Jobs
CronListInactive=Liste der deaktivierten Jobs
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Aktiviert und Deaktiviert
# Page list
CronDateLastRun=Letzte Ausführung
CronLastOutput=Ausgabe der letzten Ausführung
@@ -36,10 +37,11 @@ CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs di
CronWaitingJobs=Wartende Jobs
CronTask=Job
CronNone=Keine
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=nicht vor
+CronDtEnd=nicht nach
CronDtNextLaunch=Nächste Ausführung
-CronDtLastLaunch=Letzte Ausführung
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequenz
CronClass=Klasse
CronMethod=Methode
@@ -52,7 +54,7 @@ CronNoJobs=Keine Jobs eingetragen
CronPriority=Rang
CronLabel=Beschreibung
CronNbRun=Anzahl Starts
-CronMaxRun=Max nb. launch
+CronMaxRun=max. Anzahl Starts
CronEach=Jede
JobFinished=Job gestartet und beendet
#Page card
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen
CronStatusActiveBtn=Aktivieren
CronStatusInactiveBtn=Deaktivieren
CronTaskInactive=Dieser Job ist deaktiviert
-CronDtLastResult=Datum letztes Resultat
CronId=ID
CronClassFile=Klassen (filenames.class.php)
CronModuleHelp=Name des Dolibarr Modul (funktioniert auch mit externen Dolibarr Modul). <BR> Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/<u>product</u>/class/product.class.php aufzurufen, der Wert des Modul ist <i>product.</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden
UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" auf um geplante Skript-Aufgaben zu sehen und zu verändern.
TaskDisabled=Job deaktiviert
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index 4c9bc5fd51bdc2868c9d14d9227daa527ba3d800..80c65f3df6fee1f573825b5e03bd6d43f51c0011 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Sind Sie sicher, dass Sie den Lieferschein <b>%s</b
DeliveryMethod=Versandart
TrackingNumber=Tracking Nummer
DeliveryNotValidated=Lieferung nicht validiert
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Storniert
+StatusDeliveryDraft=Entwurf
+StatusDeliveryValidated=erhalten
# merou PDF model
NameAndSignature=Name und Unterschrift:
ToAndDate=An___________________________________ am ____/_____/__________
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index eeaf129eafcc5a95bd267941f54e5eeaee57f0b3..96faec7689315c971d48ed9ad36ee8dc04e19b3e 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -22,7 +22,7 @@ ReviewedByCP=Wird geprüft von
DescCP=Beschreibung
SendRequestCP=Urlaubs-Antrag erstellen
DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
-MenuConfCP=Balance of leaves
+MenuConfCP=Summe der Abwesenheitsanträge
UpdateAllCP=Urlaube aktualisieren
SoldeCPUser=Urlaubssaldo ist <b>%s</b> Tage.
ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt.
@@ -80,7 +80,7 @@ alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt.
UserName=Nachname
FirstDayOfHoliday=Erster Tag des Urlaubs
LastDayOfHoliday=Letzter Tag des Urlaubs
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=die letzten %s veränderter Urlaubsanträge
HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
HolidaysCancelation=Urlaubsantrag stornieren
@@ -140,7 +140,7 @@ HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grun
HolidaysCanceled=stornierter Urlaubsantrag
HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert.
NewByMonth=Hinzugefügt pro Monat
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+Affect=gefolgt von einem Zähler
+FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.<br>0: nicht mit einem Zähler versehen
+NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen.
GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Wörterbücher - Art des Urlaubs </strong> um die verschiedene Urlaubsarten zu konfigurieren.
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index 23080cce19ffba1e7799b820217cc1b22ba59ef4..71999d753f3f3f9bdd94f14b088d494e81808c26 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -15,6 +15,6 @@ DictionaryFunction=PV - Stellenbezeichnungen Liste
ListOfEmployees=Liste der Mitarbeiter
Employees=Mitarbeiter
Employee=Mitarbeiter
-Employe=Employe
+Employe=Mitarbeiter
NewEmployee=Neuer Mitarbeiter
EmployeeCard=Mitarbeiter - Karte
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 26cea7b49d9aef7496e2a7e06de8fbe3e7e7cf73..8ffdcf9e7821cb97dfbe2242c42c4f8d3ae089cd 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy d
PacificNumRefModelError=Eine Serviceauftragskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
PrintProductsOnFichinter=Drucke Produkte auf Serviceauftragskarte
PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Statistik Serviceaufträge
+NbOfinterventions=Anzahl Karten für Serviceaufträge
+NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum)
##### Exports #####
InterId=Serviceauftrag ID
InterRef=Serviceauftrag Ref.
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index e32decf7f86d619c3b9df727b6e5810f6eb783ba..79043aaa54812cb82588445915764357478d0652 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -32,10 +32,11 @@ Language_es_MX=Spanisch (Mexiko)
Language_es_PY=Spanisch (Paraguay)
Language_es_PE=Spanisch (Peru)
Language_es_PR=Spanisch (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estnisch
Language_eu_ES=Baskisch
Language_fa_IR=Persisch
-Language_fi_FI=Finnish
+Language_fi_FI=Finnisch
Language_fr_BE=Französisch (Belgien)
Language_fr_CA=Französisch (Kanada)
Language_fr_CH=Französisch (Schweiz)
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index d2f5af605dad4d995490d1880b29b3c531350b12..35eca94cb4c94f4ecad2a100335057cbe9abbf37 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-Mail erfolgreich überprüft
MailUnsubcribe=Abmelden
Unsuscribe=Abmelden
MailingStatusNotContact=Nicht mehr kontaktieren
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer
WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste.
ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben?
@@ -81,7 +82,7 @@ ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden
EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Wenn die PDF-Datei für die Rechnung schon erstellt wurde, wird sie der E-Mail angehängt. Ohne PDF-Datei wird keine E-Mail verschickt (es sind nur PDF-Dateien als Anhang für Seriendrucke zulässig).
MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s)
SendRemind=Zahlungserinnerung per E-Mail versenden
RemindSent=%s Erinnerung(en) gesendet
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 740c5cb27fde9e27b19c09d5baa5280d4cac626c..3fc77207e73087241f68810f3a8f3927fa60a9b6 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Datenbankverbindung
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Für diesen Email-Typ ist keine Vorlage eingetragen
NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoError=kein Fehler
@@ -106,7 +106,7 @@ NotePrivate=Anmerkung (privat)
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
DoTest=Testen
ToFilter=Filtern
-NoFilter=No filter
+NoFilter=Kein Filter
WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
yes=ja
Yes=Ja
@@ -230,8 +230,8 @@ Now=Jetzt
HourStart=Startzeit
Date=Datum
DateAndHour=Datum und Uhrzeit
-DateToday=Today's date
-DateReference=Reference date
+DateToday=heutiges Datum
+DateReference=Referenzdatum
DateStart=Startdatum
DateEnd=Enddatum
DateCreation=Erstellungsdatum
@@ -311,6 +311,7 @@ UnitPriceHT=Stückpreis (netto)
UnitPriceTTC=Stückpreis (brutto)
PriceU=VP
PriceUHT=VP (netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=Nettopreis anfordern
PriceUTTC=E.P. (inkl. Steuern)
Amount=Betrag
@@ -321,6 +322,9 @@ AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. USt.)
AmountTTC=Bruttobetrag
AmountVAT=USt.-Betrag
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=USt.-Betrag 2
AmountLT2=USt.-Betrag 3
AmountLT1ES=RE Betrag
@@ -335,6 +339,7 @@ Percentage=Prozentangabe
Total=Gesamt
SubTotal=Zwischensumme
TotalHTShort=Nettosumme
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Gesamtbetrag (inkl. USt.)
TotalHT=Gesamtpreis
TotalHTforthispage=Gesamtpreis für diese Seite
@@ -434,7 +439,7 @@ Reporting=Berichterstattung
Reportings=Berichte
Draft=Entwurf
Drafts=Entwürfe
-Validated=Freigegeben
+Validated=Bestätigt
Opened=geöffnet
New=Neu
Discount=Rabatt
@@ -457,6 +462,7 @@ Datas=Daten
None=Keine
NoneF=Keine
Late=Verspätet
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Bild
Photos=Bilder
AddPhoto=Bild hinzufügen
@@ -539,6 +545,7 @@ NbOfCustomers=Anzahl der Kunden
NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte
NbOfReferers=Anzahl Verknüpfungen
+NbOfObjectReferers=Number of refering objects
Referers=Verknüpfte Objekte
TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s
@@ -612,7 +619,7 @@ TotalMan=Vollständig
NeverReceived=Nie erhalten
Canceled=Storniert
YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird
Color=Farbe
Documents=Verknüpfte Dokumente
DocumentsNb=Verknüpfte Dateien (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft
DeleteAFile=Datei löschen
ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
NoResults=Keine Ergebnisse
+AdminTools=Admin tools
SystemTools=Systemwerkzeuge
ModulesSystemTools=Module Hilfsprogramme
Test=Testen
Element=Element
NoPhotoYet=Noch keine Bilder verfügbar
HomeDashboard=Startseite Übersicht
-Dashboard=Dashboard
+Dashboard=Start
Deductible=absetzbar
from=von
toward=zu
@@ -732,7 +740,8 @@ Hello=Hallo
Sincerely=Mit freundlichen Grüßen
DeleteLine=Zeile löschen
ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Montag
Tuesday=Dienstag
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index b56aac05f1a203ffa1018e630ec6f7fd3d830fff..6ece6c333dac5f5e449cd3b2be0e4455a8f35441 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -35,9 +35,9 @@ MargeBrute=Roherlös
MargeNette=Nettoerlös
MargeType1=Spanne vom besten Lieferantenpreis
MargeType2=gewichtete Durchschnittspreis (WAP)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Marge auf Herstellkosten
+MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis<br/>Nettoerlös: Verkaufspreis - Kosten
+MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten<br>* Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist<br>* Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist
CostPrice=Selbstkostenpreis
BuyingCost=Kosten
UnitCharges=Einheit Kosten
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index 403d8d7e2c14fa5f8c97b3398d74e542c48db80a..88dc73faf4cd46126d40d45680eeb38c9e266dc6 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token gelöscht
RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen Token zu bekommen.
DeleteAccess=Hier klicken, um das Token zu löschen
UseTheFollowingUrlAsRedirectURI=Benutzen Sie diese URL zur Weiterleitung, wenn Sie die Anmeldedaten Ihres OAuth Anbieters erstellen.
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=Hier Anmeldedaten Ihres OAuth2 Anbieters eintragen. Nur OAuth2 Anbieter werden hier angezeigt. Diese Einstellungen können von anderen Module genutzt werden, die OAuth2 Authentifizierung benötigen.
OAUTH_GOOGLE_NAME=Google API
OAUTH_GOOGLE_ID=Google APi ID
OAUTH_GOOGLE_SECRET=API Google Secret
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index d47c05ca12ca352b996588c42b0d360753457994..154d413d85eb4d3f032720438d28b9c66488cfdd 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Bestellungen zu bearbeiten
NoOpenedOrders=Keine offenen Bestellungen
NoOtherOpenedOrders=Keine anderen offenen Bestellungen
NoDraftOrders=Keine Auftrags-Entwürfe
-NoOrder=No order
+NoOrder=Kein Auftrag
NoSupplierOrder=Keine Bestellung
OtherOrders=Bestellungen Anderer
LastOrders=Letzte %s Kundenaufträge
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index c628d971d307b15275654fbe4da6060d419f4a85..721a0e1b9eb90e122d51230648270d0ce2b73c3f 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -238,8 +238,8 @@ ToExport=Export
NewExport=Neuer Export
##### External sites #####
ExternalSites=Externe Seiten
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Einrichtung der Modul-Website
+WEBSITE_PAGEURL=URL der Seite
+WEBSITE_TITLE=TItel
+WEBSITE_DESCRIPTION=Beschreibung
+WEBSITE_KEYWORDS=Schlüsselwörter
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index cff603a791a82d7ae3c4b8747d80ace8e5f2a70b..4f84f7953177ca48b4c6d75d8925d3e5845f331d 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Einzelpreis
CostPmpHT=Netto Einkaufspreis
ProductUsedForBuild=Automatisch für Produktion verbraucht
ProductBuilded=Produktion fertiggestellt
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Artikel und Preise für jede Preisebene
ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer
ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Pr
ComposedProduct=Teilprodukt
MinSupplierPrice=Minimaler Einkaufspreis
DynamicPriceConfiguration=Dynamische Preis Konfiguration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Globale Variablen
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Globale Variablen aktualisieren
GlobalVariableUpdaterType0=JSON Daten
GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes,
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Wähle PDF-Dateien
IncludingProductWithTag=Inklusive Artikel/Dienstleistung mit Schlagwörter
DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+DefaultUnitToShow=Einheit
+NbOfQtyInProposals=Stückzahl in Angeboten
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 684cbca70db3c585a2f9135db07b6911c26f9455..bfc5a0281b842135181c86b45adb7c81efeab8c9 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Projekt-ID
ProjectLabel=Project label
Project=Projekt
Projects=Projekte
+ProjectsArea=Projects Area
ProjectStatus=Projekt Status
SharedProject=Jeder
PrivateProject=Kontakte zum Projekt
@@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben be
ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen).
MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind.
OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar)
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten.
OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten.
-ProjectsArea=Projektübersicht
+ProjectsArea=Projects Area
NewProject=Neues Projekt
AddProject=Projekt erstellen
DeleteAProject=Löschen eines Projekts
@@ -30,9 +31,9 @@ OfficerProject=Projektverantwortlicher
LastProjects=Die %s neuesten Projekte
AllProjects=Alle Projekte
OpenedProjects=Offene Projekte
-OpenedTasks=Opened tasks
+OpenedTasks=Geöffnete Aufgaben
OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status
ProjectsList=Liste der Projekte
ShowProject=Zeige Projekt
SetProject=Projekt setzen
@@ -67,6 +68,7 @@ Activities=Aufgaben/Tätigkeiten
MyActivity=Meine Tätigkeit
MyActivities=Meine Aufgaben/Tätigkeiten
MyProjects=Meine Projekte
+MyProjectsArea=My projects Area
DurationEffective=Effektivdauer
Progress=Fortschritt
ProgressDeclared=Angegebener Fortschritt
@@ -132,8 +134,8 @@ TaskModifiedInDolibarr=Aufgabe %s geändert
TaskDeletedInDolibarr=Aufgabe %s gelöscht
OpportunityStatus=Verkaufschance Status
OpportunityStatusShort=Chance Status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Wahrscheinlichkeit Verkaufschance
+OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance
OpportunityAmount=Verkaufschance Betrag
OpportunityAmountShort=Chance Betrag
##### Types de contacts #####
@@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
ResourceNotAssignedToProject=Zugewiesen zu Projekt
ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
AssignTaskToMe=Aufgabe mir selbst zuweisen
AssignTask=Zuweisen
ProjectOverview=Projekt-Übersicht
@@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe so
IdTaskTime=ID Zeit Aufgabe
YouCanCompleteRef=Wenn Sie das Projektkürzel mit Informationen versehen wollen (um es als Suchfilter zu benutzen), wird empfohlen, ein Minuszeichen zur Trennung einzufügen. Die automatische Numerierung funktioniert für die zukünftigen Projekte normal, z.B. %s-ABC. Sie können auch Suchschlüssel im Label benutzen.
OpenedProjectsByThirdparties=Offene Projekte nach Partner
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Betrag der Verkaufschance gewichtet nach Wahrscheinlichkeit
OppStatusPROSP=Geschäftsanbahnung
OppStatusQUAL=Qualifikation
OppStatusPROPO=Angebot
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 42fb36983186620bce0068be7c8c989c5ea64b41..3d107a0aeb5074ff1ae87bbdf825efbde16b63ac 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -25,7 +25,7 @@ LastModifiedProposals=Die letzten %s bearbeiteten Angebote
AllPropals=Alle Angebote
LastProposals=Letzte Angebote
SearchAProposal=Angebot suchen
-NoProposal=No proposal
+NoProposal=Kein Entwurf
ProposalsStatistics=Angebote Statistiken
NumberOfProposalsByMonth=Anzahl pro Monat
AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern)
@@ -63,8 +63,8 @@ DatePropal=Angebotsdatum
DateEndPropal=Gültig bis
DateEndPropalShort=Ablaufdatum
ValidityDuration=Gültigkeitsdauer
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Status ändern in
+SetAcceptedRefused=Bestätigte/Abgelehnte
ClassifyBilled=Verrechnet
BuildBill=Erzeuge Rechnung
ErrorPropalNotFound=Angebot %s nicht gefunden
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Erstellung Standardvorlage
DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung)
DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)
ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index a28c731fba8655ca85a08f25fbc04d3eb2ad3afa..e06aa5e43372e2af70c69f5c113c63483fa90800 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Drucker %s zugefügt
PrinterUpdated=Drucker %s geändert
PrinterDeleted=Drucker %s gelöscht
TestSentToPrinter=Sende Test zu Drucker %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Druckereinrichtung
ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen
ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 2b723c434925f0858b65e05c2906ebee5da7c63c..a914500facbaa16ad8fea09e70745f3c82038a0c 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Alle Lieferungen
Shipment=Versand
Shipments=Lieferungen
ShowSending=Zeige Lieferungen
-Receivings=Delivery Receipts
+Receivings=Zustellbestätigungen
SendingsArea=Versandübersicht
ListOfSendings=Versandliste
SendingMethod=Versandart
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index aec415ca7ab66e40efd183de91bc93b062f30861..c62f29b1c358187b5d768f5be14cd26929de23d1 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -49,6 +49,6 @@ SendSms=SMS senden
SmsInfoCharRemain=Anzahl der verbleibenden Zeichen
SmsInfoNumero= (Format der Rufnummer: ++33899701761)
DelayBeforeSending=Warten vor dem Senden (in Minuten)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers.
SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 940d73eba247e48c01f3036e3256977c1855a267..02ececd6befa2c03f9c07f1e4e836fe6d08e14e3 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Letzte Bewegungen
Units=Einheiten
Unit=Einheit
StockCorrection=Lagerstandsanpassung
-StockTransfer=Lagerbewegung
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Lagerbewegung
StockMovements=Lagerbewegungen
LabelMovement=Lagerbewegungs-Etikett
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index ef7c52c4ebc5fa59b3465ac5cf26f8a02c8988e6..71126bdf2f87e1bd7f0a8ac9a1a3266dfcbb98d2 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -1,16 +1,17 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Handelsangebot Lieferant
supplier_proposalDESC=Preisanfrage an Lieferanten verwalten
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalShort=Lieferanten Angebote
+SupplierProposalNew=Neue Anfrage
CommRequest=Preisanfrage
CommRequests=Preisanfragen
SearchRequest=Anfrage suchen
DraftRequests=Anfrage erstellen
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=letzten %s geänderte Preisanfragen
RequestsOpened=offene Preisanfragen
SupplierProposalArea=Bereich Lieferantenangebote
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Lieferanten Angebote
SupplierProposals=Lieferanten Angebote
NewAskPrice=neue Preisanfrage
NewAsk=neue Anfrage
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index e0d00beeec5cf579e6a32bc47fd5be450db1f19e..7aa1a75369a43a8c3f73e5d4adea4dd6a69cc98c 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Hinweise Spesenabrechnung
PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen
ExpenseReportLine=Spesenabrechnung Zeile
TF_OTHER=Andere
-TF_TRIP=Transportation
+TF_TRIP=Versand
TF_LUNCH=Bewirtung
TF_METRO=S- und U-Bahn
TF_TRAIN=Bahn
@@ -99,5 +99,5 @@ ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung bestätigen wol
NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren.
ExpenseReportPayment=Spesenabrechnung Zahlung
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen
ExpenseReportsToPay=zu zahlende Spesenabrechnungen
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 72e283cb37ba565ecfe17cf918006fb0f65c2f4f..05ac893d499e0b161abebc8d8121b5e730f17397 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -121,4 +121,5 @@ OpenIDURL=OpenID URL
LoginUsingOpenID=Verwende OpenID für Anmeldung
WeeklyHours=Wochenstunden
ColorUser=Benutzerfarbe
-DisabledInMonoUserMode=Disabled in maintenance mode
+DisabledInMonoUserMode=Deaktiviert im Wartungsmodus
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index c01b12eee425fb7960f2fe403b0f60c99455246e..54539e8a56349909a2a1c91547f5732ce1e92a71 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Λογιστική λογαριασμού
AccountAccountingSuggest=Accounting account suggest
Ventilation=Ανάλυση
+MenuAccountancy=Accountancy
CustomersVentilation=Ανάλυση πελατών
SuppliersVentilation=Ανάλυση προμηθευτών
TradeMargin=Εμπορικό Περιθώριο
@@ -46,7 +47,7 @@ UpdateAccount=Τροποποίηση του λογιστικού λογαρια
UpdateMvts=Τροποποίηση μιας κίνησης
WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό
Bookkeeping=Γενικό Καθολικό
-AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά μήνα
+AccountBalance=Account balance
AccountingVentilation=Ανάλυση των λογαριασμών
AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθευτή
@@ -103,6 +104,7 @@ Code_tiers=Πελ./Προμ.
Labelcompte=Ετικέτα λογαριασμού
Sens=Σημασία
Codejournal=Ημερολόγιο
+NumPiece=Piece number
DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Φόρμα ανάλυσης
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 5affa6b3bbc9a676a0ba40f3e2a50437ae16c655..6b74139bacf9fd9d97486ad2c729719962a9ddfc 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -154,6 +154,7 @@ Purge=Εκκαθάριση
PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής <b>%s</b> που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων)
PurgeDeleteTemporaryFiles=Διαγραφή όλων των προσωρινών αρχείων (ΔΕΝ υπάρχει κίνδυνος απώλειας δεδομένων)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο <b>%s</b>. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν.
PurgeRunNow=Διαγραφή τώρα
PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Κλείσιμο οικονομικού έτους
DeleteFiscalYear=Διαγραφή οικονομικού έτους
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
AlwaysEditable=Μπορεί πάντα να επεξεργαστή
+IsHidden=Is not visible
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
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 522ccd9e738776ab3970a11a5c099b5781edbce7..29f40e2f56252f8f765dc560c9c9618bdc00eefc 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -58,6 +58,7 @@ Payment=Πληρωμή
PaymentBack=Payment back
Payments=Πληρωμές
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Διαγραφή Πληρωμής
ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή;
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
PriceBase=Τιμή βάσης
BillStatus=Κατάσταση τιμολογίου
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση)
BillStatusPaid=Πληρωμένο
BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=Από
BillTo=Στοιχεία Πελάτη
ActionsOnBill=Ενέργειες στο τιμολόγιο
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Νέο τιμολόγιο
LastBills=Τελευταία %s τιμολόγια
LastCustomersBills=Τελευταία %s τιμολόγια πελατών
@@ -199,6 +205,7 @@ Rest=Εκκρεμής
AmountExpected=Ποσό που ζητήθηκε
ExcessReceived=Περίσσεια που λήφθηκε
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Υποβολή των τιμολογίων %s
SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση)
StandingOrders=Πάγιες Εντολές
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Άμεση
PaymentConditionRECEP=Άμεση
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 3debeeb789282fdb67cc37822434b80e39d39ead..e1fa2fe8010c41ee71d30cf6109ac9a911873293 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια
BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές
BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων
BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s
LastRefreshDate=Τελευταία ημερομηνία ανανέωσης
NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ <a href="%s">εδώ</a> για να προσθέσετε σελιδοδείκτες.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Τιμολόγια Πελάτη
ForCustomersOrders=Παραγγελίες πελατών
ForProposals=Προσφορές
LastXMonthRolling=Η τελευταία %s κίνηση του μήνα
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index b419963c5b54fa5f118a3a616e4d8c7f5babff63..88becf4ed5e373ce90899cb2d03752571c8c9c66 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -54,7 +54,7 @@ Subsidiaries=Θυγατρικές
NoSubsidiary=Δεν θυγατρική
ReportByCustomers=Αναφορά ανά πελάτες
ReportByQuarter=Αναφορά ανά τιμή
-CivilityCode=Civility code
+CivilityCode=Προσφωνήσεις
RegisteredOffice=Έδρα της εταιρείας
Lastname=Επίθετο
Firstname=Όνομα
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Καθ ID 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (ΑΝ)
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index b547fc74063ec0740d71c6e0235f19afd9f7a165..d67621b73aab10ff7b6998d7c26bdecaa039dfe2 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 0a0248a926d4fce84a1cd6b7496e37c541d3e18a..3b2a2aec1ee69aaaf918605bb89811e42d815d3c 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξ
FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες
CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να τρέχει η γραμμή εντολών καθένα 5 λεπτά
CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Προγραμματισμένες εργασίες
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Καμία
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Επόμενη εκτέλεση
-CronDtLastLaunch=Τελευταία εκτέλεση
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Μέθοδος
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί ν
CronStatusActiveBtn=Ενεργοποίηση
CronStatusInactiveBtn=Απενεργοποίηση
CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη
-CronDtLastResult=Τελευταία ημερομηνία αποτελέσματος
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Μενού
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang
index cf78416afc0ee64fc5fcd6c66a45180926c910a6..a0ea0064217f1eca20a1f4b3c14cf72e424df53a 100644
--- a/htdocs/langs/el_GR/dict.lang
+++ b/htdocs/langs/el_GR/dict.lang
@@ -250,9 +250,9 @@ CountryMF=Saint Martin
##### Civilities #####
CivilityMME=Κυρία
CivilityMR=Κύριος
-CivilityMLE=Κυρία
+CivilityMLE=Δεσποινίς
CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityDR=Δόκτορας
##### Currencies #####
Currencyeuros=€
CurrencyAUD=AU Dollars
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 819171b73c13679e784ab0e8f43cc8200424d95f..69cab974238279db8e7089ae7ea884514a7269a1 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα.
-MiscellaneousChecks=Prerequisites check
+MiscellaneousChecks=Ελέγχος Προαπαιτούμενων
DolibarrWelcome=Καλώς ήρθατε στο Dolibarr
ConfFileExists=Το αρχείο ρυθμίσεων <b>%s</b> υπάρχει.
ConfFileDoesNotExists=Το αρχείο ρυθμίσεων <b>%s</b> δεν υπάρχει!
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 8023a14ea58365fe0428b8a8ca77d38c289a7ec5..22fbaa5f16ae6cdf28ce32426a5b9acab4d125a8 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Ισπανικά (Μεξικό)
Language_es_PY=Ισπανικά (Παραγουάη)
Language_es_PE=Ισπανικά (Περού)
Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Εσθονίας
Language_eu_ES=Βάσκων
Language_fa_IR=Περσικά
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index c7dcdc9359d982daec3f66b0344c50872429d9f3..d57eca8a457cb5b1af7294830425723432ab0017 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Το Ηλεκτρονικό ταχυδρομείο
MailUnsubcribe=Διαγραφή
Unsuscribe=Διαγραφή
MailingStatusNotContact=Μην επιτρέπετε την επαφή πια
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index c851fa0843dd95965db8d5f4bc8d7aefab2e22bf..a6d4b778251a2fc3c05839207cfbe99dc168ee5b 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
UnitPriceTTC=Τιμή Μονάδος
PriceU=Τιμή μον.
PriceUHT=Τιμή μον.
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
Amount=Ποσό
@@ -321,6 +322,9 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.)
AmountHT=Ποσό (χ. Φ.Π.Α.)
AmountTTC=Ποσό (με Φ.Π.Α.)
AmountVAT=Ποσό Φόρου
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Ποσό Φόρου 2
AmountLT2=Ποσό Φόρου 3
AmountLT1ES=Ποσό RE
@@ -335,6 +339,7 @@ Percentage=Ποσοστό
Total=Σύνολο
SubTotal=Υποσύνολο
TotalHTShort=Σύνολο (χ. Φ.Π.Α.)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Σύνολο (με Φ.Π.Α.)
TotalHT=Σύνολο (χ. Φ.Π.Α.)
TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα
@@ -457,6 +462,7 @@ Datas=Δεδομένα
None=None
NoneF=None
Late=Καθυστερ.
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Φωτογραφία
Photos=Φωτογραφίες
AddPhoto=Προσθήκη Φωτογραφίας
@@ -539,6 +545,7 @@ NbOfCustomers=Αριθμός πελατών
NbOfLines=Αριθμός Γραμμών
NbOfObjects=Αριθμός Αντικειμένων
NbOfReferers=Αριθμός Παραπομπών
+NbOfObjectReferers=Number of refering objects
Referers=Αναφορές από αντικείμενα
TotalQuantity=Συνολική ποσότητα
DateFromTo=Από %s μέχρι %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε
DeleteAFile=Διαγραφή ενός αρχείου
ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
NoResults=Δεν υπάρχουν αποτελέσματα
+AdminTools=Admin tools
SystemTools=Εργαλεία συστήματος
ModulesSystemTools=Modules tools
Test=Δοκιμή
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index b17dd06853591a0d34ed1ff395614310cf6495b3..25f2ea8e880cd18377e238f1a6a460235342af17 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -57,13 +57,13 @@ Miscellaneous=Διάφορα
NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη)
PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -109,11 +109,11 @@ CalculatedWeight=Υπολογισμένο βάρος
CalculatedVolume=Υπολογισμένος όγκος
Weight=Βάρος
TotalWeight=Συνολικό βάρος
-WeightUnitton=τόνοι
+WeightUnitton=Τόνοι
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
-WeightUnitpound=pound
+WeightUnitpound=Λίβρες
Length=Μήκος
LengthUnitm=m
LengthUnitdm=dm
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index d7d88a173c706beb664d7132ddd06e60c62e82be..d3fc0fa6ed7dc742a5b097d9d6e7ac109f019983 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -26,14 +26,14 @@ ProductOrService=Προϊόν ή Υπηρεσία
ProductsAndServices=Προϊόντα και Υπηρεσίες
ProductsOrServices=Προϊόντα ή Υπηρεσίες
ProductsAndServicesOnSell=Προϊόντα και Υπηρεσίες για πώληση ή αγορά
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesNotOnSell=Τα Προϊόντα και Υπηρεσίες δεν προορίζονται για Πώληση
ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών
ProductsStatistics=Στατιστικά Προϊόντων
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Προϊόν για Πώληση ή για Αγορά
+ProductsNotOnSell=Το Προϊόν δεν προορίζεται για Πώληση και για Αγορά
ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά
ServicesOnSell=Υπηρεσίες για πώληση ή αγορά
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Η Υπηρεσία δεν προορίζεται για Πώληση
ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά
InternalRef=Εσωτερική Παραπομπή
LastRecorded=Last products/services on sell recorded
@@ -47,7 +47,7 @@ CardProduct1=Κάρτα Υπηρεσίας
CardContract=Κάρτα Επαφής
Warehouse=Αποθήκη
Warehouses=Αποθήκες
-WarehouseOpened=Warehouse open
+WarehouseOpened=Αποθήκη ανοιχτή
WarehouseClosed=Η αποθήκη έκλεισε
Stock=Απόθεμα
Stocks=Αποθέματα
@@ -58,19 +58,19 @@ Buy=Αγορές
OnSell=Προς Πώληση
OnBuy=Προς Αγορά
NotOnSell=Χωρίς Διάθεση
-ProductStatusOnSell=Σε Διάθεση
-ProductStatusNotOnSell=Χωρίς Διάθεση
-ProductStatusOnSellShort=Σε Διάθεση
-ProductStatusNotOnSellShort=Χωρίς Διάθεση
-ProductStatusOnBuy=Σε Διάθεση
-ProductStatusNotOnBuy=Χωρίς Διάθεση
-ProductStatusOnBuyShort=Σε Διάθεση
-ProductStatusNotOnBuyShort=Χωρίς Διάθεση
-UpdatePrice=Update price
+ProductStatusOnSell=Προς Πώληση
+ProductStatusNotOnSell=Δεν είναι προς Πώληση
+ProductStatusOnSellShort=Προς Πώληση
+ProductStatusNotOnSellShort=Δεν είναι προς Πώληση
+ProductStatusOnBuy=Προς Αγορά
+ProductStatusNotOnBuy=Δεν είναι προς Αγορά
+ProductStatusOnBuyShort=Προς Αγορά
+ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά
+UpdatePrice=Ενημέρωση Τιμής
UpdateVAT=Update vat
UpdateDefaultPrice=Update default price
UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
+AppliedPricesFrom=Εφαρμοσμένες Τιμές από
SellingPrice=Τιμή Πώλησης
SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.)
SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
@@ -79,16 +79,16 @@ CurrentPrice=Τρέχουσα Τιμή
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Νέα Τιμή
-MinPrice=Min. selling price
+MinPrice=Ελάχιστη Τιμή Πώλησης
MinPriceHT=Min. selling price (net of tax)
MinPriceTTC=Min. selling price (inc. tax)
CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.)
ContractStatus=Κατάσταση Συμβολαίου
ContractStatusClosed=Κλειστό
-ContractStatusRunning=Ongoing
+ContractStatusRunning=Σε Εξέλιξη
ContractStatusExpired=Ληγμένο
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
+ContractStatusOnHold=Σε Αναμονή
+ContractStatusToRun=Κάντε σε Εξέλιξη
ContractNotRunning=This contract is not ongoing
ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη.
ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα.
@@ -119,7 +119,7 @@ PriceRemoved=Η τιμή αφαιρέθηκε
BarCode=Barcode
BarcodeType=τύπος Barcode
SetDefaultBarcodeType=Ορισμός τύπου barcode
-BarcodeValue=ΤΙμή Barcode
+BarcodeValue=Τιμή Barcode
NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...)
CreateCopy=Δημιουργία Αντιγράφου
ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια:
@@ -161,7 +161,7 @@ Restock=Εφοδιάζω με νέα εμπορεύματα
ProductSpecial=Ειδικές
QtyMin=Ελάχιστη Ποσότητα
PriceQty=Τιμή για την ποσότητα αυτή
-PriceQtyMin=Τιμή για ελάχιστη ποσότητα (w/o έκπτωση)
+PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση)
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα
NoPriceDefinedForThisSupplier=Δεν υπάρχει τιμή / έκαστος ορίζεται αυτής της επιχείρησης / του προϊόντος
@@ -190,39 +190,39 @@ ClonePricesProduct=Κλώνος κύριες πληροφορίες και τι
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Μεταχειρισμένο
NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
+SellingPrices=Τιμές Πώλησης
+BuyingPrices=Τιμές Αγοράς
+CustomerPrices=Τιμές Πελατών
+SuppliersPrices=Τιμές Προμηθευτών
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
CustomCode=Τελωνειακός Κώδικας
CountryOrigin=Χώρα προέλευσης
HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής
Nature=Nature
ShortLabel=Short label
-Unit=Unit
+Unit=Μονάδα
p=u.
-set=set
-se=set
+set=Σετ
+se=Σετ
second=Δευτερόλεπτο
s=s
-hour=hour
+hour=Ώρα
h=h
day=Ημέρα
d=d
kilogram=Κιλό
kg=Kg
-gram=gram
+gram=Γραμμάριο
g=g
-meter=meter
+meter=Μέτρο
m=m
linearmeter=linear meter
lm=lm
-squaremeter=τετραγωνικό μέτρο
+squaremeter=Τετραγωνικό μέτρο
m2=m²
cubicmeter=Κυβικό μέτρο
m3=m³
-liter=liter
+liter=Λίτρο
l=L
ProductCodeModel=Προϊόν κωδ. Πρότυπο
ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο
@@ -230,7 +230,7 @@ AddThisProductCard=Create product card
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
AddThisServiceCard=Create service card
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-CurrentProductPrice=Current price
+CurrentProductPrice=Τρέχουσα Τιμή
AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Διαφορετικές τιμές από την ποσότητα
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στη
ComposedProduct=Υποπροϊόν
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Select PDF files
IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
+DefaultUnitToShow=Μονάδα
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 38737866ed11a5eaa4ed4ca42e2f7c8dace18eec..84427b795f218553b917e13bf8d3638c4afb366a 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id Έργου
ProjectLabel=Project label
Project=Έργο
Projects=Έργα
+ProjectsArea=Projects Area
ProjectStatus=Κατάσταση έργου
SharedProject=Όλοι
PrivateProject=Αντιπρόσωποι του έργου
@@ -19,7 +20,7 @@ TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργ
TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Περιοχή Έργων
+ProjectsArea=Projects Area
NewProject=Νέο Έργο
AddProject=Δημιουργία έργου
DeleteAProject=Διαγραφή Έργου
@@ -67,6 +68,7 @@ Activities=Εργασίες/Δραστηριότητες
MyActivity=Η δραστηριότητά μου
MyActivities=Οι εργασίες/δραστηρ. μου
MyProjects=Τα έργα μου
+MyProjectsArea=My projects Area
DurationEffective=Αποτελεσματική διάρκεια
Progress=Πρόοδος
ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/el_GR/receiptprinter.lang
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 1f37f4c2766039464c1c8c9b01cc5a10a5110b08..176f679d3f2c257380cf086e9c5ef2df270a1115 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Αποθήκες
NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
WarehouseEdit=Τροποποίηση αποθήκη
MenuNewWarehouse=Νέα αποθήκη
-WarehouseOpened=Warehouse open
+WarehouseOpened=Αποθήκη ανοιχτή
WarehouseClosed=Αποθήκη κλειστό
WarehouseSource=Αποθήκη Πηγή
WarehouseSourceNotDefined=No warehouse defined,
@@ -16,7 +16,7 @@ CancelSending=Ακύρωση αποστολής
DeleteSending=Διαγραφή αποστολή
Stock=Χρηματιστήριο
Stocks=Αποθέματα
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Κίνηση
Movements=Κινήματα
ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται
@@ -34,9 +34,10 @@ LastMovements=Τελευταία κινήσεις
Units=Μονάδες
Unit=Μονάδα
StockCorrection=Σωστή απόθεμα
-StockTransfer=Stock Μεταφορά
-StockMovement=Μεταφορά
-StockMovements=Μεταφορές Χρηματιστήριο
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Ετικέτα
NumberOfUnit=Αριθμός μονάδων
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Ποσότητα αποστέλλονται
QtyDispatchedShort=Απεσταλμένη ποσότητα
QtyToDispatchShort=Ποσότητα για αποστολή
OrderDispatch=Χρηματιστήριο αποστολή
-RuleForStockManagementDecrease=Κανόνας για μείωση της διαχείρισης των αποθεμάτων
-RuleForStockManagementIncrease=Κανόνας για την αύξηση της διαχείρισης των αποθεμάτων
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις
DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Μέση σταθμική τιμή εισόδου
AverageUnitPricePMP=Μέση σταθμική τιμή εισόδου
SellPriceMin=Πώληση Τιμή μονάδας
-EstimatedStockValueSellShort=Αξία για την πώληση
-EstimatedStockValueSell=Αξία για Πώληση
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Είσοδος αξία μετοχών
EstimatedStockValue=Είσοδος αξία μετοχών
DeleteAWarehouse=Διαγραφή μιας αποθήκης
@@ -113,7 +114,7 @@ AlertOnly= Ειδοποιήσεις μόνο
WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
ForThisWarehouse=Για αυτή την αποθήκη
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Αναπληρώσεις
NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 209ff6af78b3152d855ef75810d9a1a0c7c2f4fb..47b9bd121c7f678a7c10e8857522cdaeea40fd91 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδε
WeeklyHours=Εβδομαδιαίες ώρες
ColorUser=Χρώμα του χρήστη
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
index 12159db0d7355ae377f9ce8c007851bc5ca5fd46..4a851f31c28c3d2fa6871051f6853f52b5474092 100644
--- a/htdocs/langs/en_AU/accountancy.lang
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-EnabledTiers=In third party
+EnabledProduct=In Product
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -2,3 +2,4 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/en_AU/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/en_AU/projects.lang
+++ b/htdocs/langs/en_AU/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
index 12159db0d7355ae377f9ce8c007851bc5ca5fd46..4a851f31c28c3d2fa6871051f6853f52b5474092 100644
--- a/htdocs/langs/en_CA/accountancy.lang
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-EnabledTiers=In third party
+EnabledProduct=In Product
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 9bf5497f19b04006dc76ade5adb9e1cd06a8a950..a1e1c2dac9b4d03d702090a48ecb3d280721d4cf 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -7,3 +7,4 @@ LocalTax1IsUsedDesc=Use a second tax (PST)
LocalTax1IsNotUsedDesc=Do not use second tax (PST)
LocalTax1Management=PST Management
LocalTax2IsNotUsedDesc=Do not use second tax (PST)
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/en_CA/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/en_CA/projects.lang
+++ b/htdocs/langs/en_CA/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 12159db0d7355ae377f9ce8c007851bc5ca5fd46..4a851f31c28c3d2fa6871051f6853f52b5474092 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-EnabledTiers=In third party
+EnabledProduct=In Product
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -2,3 +2,4 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/en_GB/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/en_GB/projects.lang
+++ b/htdocs/langs/en_GB/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
index 12159db0d7355ae377f9ce8c007851bc5ca5fd46..4a851f31c28c3d2fa6871051f6853f52b5474092 100644
--- a/htdocs/langs/en_IN/accountancy.lang
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-EnabledTiers=In third party
+EnabledProduct=In Product
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -2,3 +2,4 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/en_IN/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/en_IN/projects.lang
+++ b/htdocs/langs/en_IN/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_AR/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_AR/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3a53dd52c2dc6ef0eb48d716e2fde53011617928
--- /dev/null
+++ b/htdocs/langs/es_AR/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/es_AR/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_BO/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_BO/margins.lang b/htdocs/langs/es_BO/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_BO/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3a53dd52c2dc6ef0eb48d716e2fde53011617928
--- /dev/null
+++ b/htdocs/langs/es_BO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/es_BO/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_CL/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index d483e1e5659e94d4a74becebdd183b46dc03a00c..64918dbdbaeffcf05c3ad75ea30a2218493a3478 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_CO/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_CO/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3a53dd52c2dc6ef0eb48d716e2fde53011617928
--- /dev/null
+++ b/htdocs/langs/es_CO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/es_CO/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_DO/margins.lang b/htdocs/langs/es_DO/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_DO/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3a53dd52c2dc6ef0eb48d716e2fde53011617928
--- /dev/null
+++ b/htdocs/langs/es_DO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/es_DO/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index e8b95e365b5384262ebe9bab3bcd6ba004171916..f57118d93b98771ddc91756446c9929a32b62e69 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Cuenta contable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Contabilizar
+MenuAccountancy=Accountancy
CustomersVentilation=Contabilizar clientes
SuppliersVentilation=Contabilizar proveedores
TradeMargin=Margen de beneficio
@@ -46,7 +47,7 @@ UpdateAccount=Modificar una cuenta contable
UpdateMvts=Modificar un movimiento
WriteBookKeeping=Registrar los asientos en el libro mayor
Bookkeeping=Libro Mayor
-AccountBalanceByMonth=Saldo mensual
+AccountBalance=Account balance
AccountingVentilation=Descuadre contabilidad
AccountingVentilationSupplier=Contablilización compras
@@ -103,6 +104,7 @@ Code_tiers=Tercero
Labelcompte=Descripción
Sens=Sentido
Codejournal=Diario
+NumPiece=Piece number
DelBookKeeping=Eliminar los registros del Diario Mayor
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s
FicheVentilation=Ficha contable
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s
+
##Export Journal Feature
ExportFormat=Formato de exportación
Prefixname=Prefijo del archivo de exportación
@@ -162,13 +166,14 @@ Headername=Nombre en la cabecera
Type=Tipos de campos
Param=Parámetros adicionales
EnabledProduct=En producto
-EnabledTiers=In third party
-EnabledVat=En IVA
+EnabledTiers=En el tercero
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Iniciar contabilidad
+InitAccountancyDesc=Esta página puede usarse para inicializar una cuenta contable en productos y servicios que no tienen definida cuenta contable de ventas y compras. Compruebe antes de que la configuración del módulo contabilidad está completa.
+Options=Opciones
+OptionModeProductSell=Modo ventas
+OptionModeProductBuy=Modo compras
+OptionModeProductSellDesc=Mostrar todos los productos sin cuenta contable definida para ventas.
+OptionModeProductBuyDesc=Mostrar todos los productos sin cuenta contable definida para compras.
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index d1405cacf46ae3d833e1afe1b1dc70f478acbe57..64a71bfaf520eafc6eb488191fb6e80ff5b24bd0 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -154,6 +154,7 @@ Purge=Purga
PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web.
PurgeDeleteLogFile=Borrar el archivo log <b>%s</b> definido por el módulo Syslog (no hay riesgo de pérdida de datos)
PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados.
PurgeRunNow=Purgar
PurgeNothingToDelete=Ningún directorio a eliminar
@@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA e
HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Usar posición estándar francesa (La Poste) para la posición de la dirección del cliente
Library=Librería
UrlGenerationParameters=Seguridad de las URLs
SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los regist
AllBarcodeReset=Todos los códigos de barras han sido eliminados
NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras.
NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos.
-EnableFileCache=Enable file cache
+EnableFileCache=Habilitar caché de archivos
# Modules
Module0Name=Usuarios y grupos
@@ -500,7 +501,7 @@ Module510Desc=Gestión de salarios y pagos
Module520Name=Crédito
Module520Desc=Gestión de créditos
Module600Name=Notificaciones
-Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Enviar notificaciones por e-mail (provocados por algunos eventos) a los contactos de terceros (configuración definida en cada tercero) o a e-mails fijos
Module700Name=Donaciones
Module700Desc=Gestión de donaciones
Module770Name=Informes de gastos
@@ -964,7 +965,7 @@ DelaysBeforeWarning=Plazos antes de alerta
DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta
DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso antes de la alerta (en días) sobre acciones planificadas no realizadas
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas no realizadas
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos de clientes no procesados
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar
@@ -1089,8 +1090,8 @@ PathDirectory=Directorio
SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente.
TranslationSetup=Configuración traducción
TranslationDesc=La elección del idioma mostrado en pantalla se modifica:<br>* A nivel global desde el menú <strong>Inicio - Configuración - Entorno</strong><br>* De manera específica al usuario desde la pestaña <strong>Interfaz usuario</strong> de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Número total de módulos activados: <b>%s</b>
+TranslationOverwriteDesc=También puede sobreescribir algún valor completando/editando la tabla siguiente. Debe utilizar "%s" para el código de idioma, "%s" para la clave que encuentra en el archivo langs/xx_XX/somefile.lang y "%s" para el nuevo valor que desea utilizar como nueva traducción.
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Debe activar al menos un módulo.
ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
YesInSummer=Sí en verano
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Cerrar año fiscal
DeleteFiscalYear=Eliminar año fiscal
ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
AlwaysEditable=Puede editarse siempre
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid)
NbMajMin=Número mínimo de caracteres en mayúsculas
NbNumMin=Número mínimo de caracteres numéricos
@@ -1664,10 +1666,10 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
-ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio <strong>%s</strong>. Para disponer de este directorio en Dolibarr, debe configurar el archivo <strong>conf/conf.php</strong> para tener la opción <br>- <strong>$dolibarr_main_url_root_alt</strong> activada al valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activa al valor <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
-TextTitleColor=Color of page title
+TextTitleColor=Color para la página de título
LinkColor=Color para los enlaces
PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo
NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anuncia
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.
ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.
MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 7dc07cde08aaf6c3773c9b68cb7c934d4495e279..cb3ad332c515ebdd6d75f02f3e4b130856425f78 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Todos los eventos/tareas
ViewCal=Vista mensual
ViewDay=Vista diaria
ViewWeek=Vista semanal
-ViewYear=Year view
+ViewYear=Vista anual
ViewPerUser=Vista por usuario
-ViewPerType=Per type view
+ViewPerType=Vista por tipo
ViewWithPredefinedFilters= Ver con los filtros predefinidos
AutoActions= Inclusión automática en la agenda
AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto), solamente las acciones manuales se incluirán en la agenda.
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 477faf956b9ba82d9ae7e403fabb45d0a988238f..1688c0f846a1d39349dcf65154ed6a2092b5d799 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -58,6 +58,7 @@ Payment=Pago
PaymentBack=Reembolso
Payments=Pagos
PaymentsBack=Reembolsos
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Reembolsado
DeletePayment=Eliminar el pago
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
@@ -73,8 +74,8 @@ PaymentsAlreadyDone=Pagos efectuados
PaymentsBackAlreadyDone=Reembolsos ya efectuados
PaymentRule=Forma de pago
PaymentMode=Forma de pago
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Tipo de pago (id)
+LabelPaymentMode=Tipo de pago (etiqueta)
PaymentModeShort=Forma de pago
PaymentTerm=Condición de pago
PaymentConditions=Condiciones de pago
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
PriceBase=Precio base
BillStatus=Estado de la factura
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Borrador (a validar)
BillStatusPaid=Pagada
BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar un
BillFrom=Emisor
BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nueva factura
LastBills=Las %s últimas facturas
LastCustomersBills=Las %s últimas facturas a clientes
@@ -186,7 +192,7 @@ ShowInvoice=Ver factura
ShowInvoiceReplace=Ver factura rectificativa
ShowInvoiceAvoir=Ver abono
ShowInvoiceDeposit=Ver factura de anticipo
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Ver situación factura
ShowPayment=Ver pago
AlreadyPaid=Ya pagado
AlreadyPaidBack=Ya reembolsado
@@ -199,6 +205,7 @@ Rest=Pendiente
AmountExpected=Importe reclamado
ExcessReceived=Recibido en exceso
EscompteOffered=Descuento (Pronto pago)
+EscompteOfferedShort=Discount
SendBillRef=Envío de la factura %s
SendReminderBillRef=Envío de la factura %s (recordatorio)
StandingOrders=Domiciliaciones
@@ -224,7 +231,7 @@ NonPercuRecuperable=No percibido recuperable
SetConditions=Definir condiciones de pago
SetMode=Definir modo de pago
Billed=Facturado
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Facturas recurrentes
RepeatableInvoice=Plantilla de factura
RepeatableInvoices=Plantilla de facturas
Repeatable=Plantilla
@@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y
HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra).
IdSocialContribution=Id pago tasa social/fiscal
PaymentId=ID pago
-PaymentRef=Payment ref.
+PaymentRef=Ref. pago
InvoiceId=Id factura
InvoiceRef=Ref. factura
InvoiceDateCreation=Fecha creación factura
@@ -301,11 +308,23 @@ RelatedSupplierInvoices=Facturas de proveedores asociadas
LatestRelatedBill=Última factura relacionada
WarningBillExist=Atención, ya existe al menos una factura
MergingPDFTool=Herramienta de fusión PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-
+AmountPaymentDistributedOnInvoice=Importe del pago distribuido en la factura
+PaymentNote=Nota del pago
+ListOfPreviousSituationInvoices=Listado de facturas de situación previas
+ListOfNextSituationInvoices=Listado de las próximas facturas de situación
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=A la recepción
PaymentConditionRECEP=A la recepción de la factura
@@ -402,7 +421,7 @@ Reported=Aplazado
DisabledBecausePayments=No disponible ya que existen pagos
CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada.
ExpectedToPay=Esperando el pago
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado
PayedByThisPayment=Pagada por este pago
ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas.
ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados
@@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros d
RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero
PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación
TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
@@ -444,11 +463,11 @@ DisabledBecauseFinal=Esta situación es la última.
CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior.
NoSituations=Sin situaciones abiertas
InvoiceSituationLast=Factura final y general
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+PDFCrevetteSituationNumber=Situación nº %s
+PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - Cuentas
+PDFCrevetteSituationInvoiceTitle=Factura de situación
+PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación
+PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s
+TotalSituationInvoice=Total situación
+invoiceLineProgressError=La línea de avance de factura no puede ser igual o superior a la próxima línea de factura
+updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %s
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index d87a857c33bdd74f4b2477512bd4687e67400663..bedacd37bb599fce813f55eccbc31f3db9b4c230 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Los %s últimos contratos
BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas
BoxTitleLastModifiedExpenses=Los %s últimos informes de gastos modificados
BoxGlobalActivity=Actividad global
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s
LastRefreshDate=Fecha última actualización
NoRecordedBookmarks=No hay marcadores personales.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Facturas a clientes
ForCustomersOrders=Pedidos de clientes
ForProposals=Presupuestos
LastXMonthRolling=El último %s mes natural
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 32dee3b05d811a5dea98df6bd9a471bb61b9eb30..25b846125a5b64ed460ac98e5031a3b1bf4bbb6b 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -76,7 +76,7 @@ ProductsCategoryShort=Etiquetas/categorías de productos
MembersCategoryShort=Etiquetas/categorías de miembros
SuppliersCategoriesShort=Etiquetas/categorías de proveedores
CustomersCategoriesShort=Etiquetas/categorías de clientes
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Etiquetas/categorías clientes potenciales
CustomersProspectsCategoriesShort=Categorías clientes
ProductsCategoriesShort=Etiquetas/categorías de productos
MembersCategoriesShort=Etiquetas/categorías de miembros
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 5a0e30ce5300df06386fbc432ab8e73d9c536883..22f46c2c4dc1ab1b43283478392557d2d19f3e95 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Id prof. 3
ProfId4IN=Id prof. 4
ProfId5IN=Id prof. 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 3e32262f1c841c4856d491f7ede352f56b07cd0f..1dc77b513cd0fdecc3992d318f2ab265d9ddb04e 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
DepositsAreIncluded=- Las facturas de anticipo están incluidas
LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF
LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros
-VATReport=VAT report
+VATReport=Informe IVA
VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado
VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Informe de clientes extranjeros
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa
SameCountryCustomersWithVAT=Informe de clientes nacionales
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index be14eb213ce7528a3e5e2c3f8b9a2c0e8ecfd8cb..eef866fdbeabaa3102446551433f7dabbcff2eb0 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -16,11 +16,12 @@ KeyForCronAccess=Clave para la URL para ejecutar tareas Cron
FileToLaunchCronJobs=Comando para ejecutar tareas Cron
CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos
CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Tareas programadas
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Listado de habilitados/programados
CronListInactive=Tareas Inactivas
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Habilitado y deshabilitado
# Page list
CronDateLastRun=Últ. ejec.
CronLastOutput=Res. ult. ejec.
@@ -36,10 +37,11 @@ CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas
CronWaitingJobs=Trabajos en espera
CronTask=Tarea
CronNone=Ninguna
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=No antes de
+CronDtEnd=No después de
CronDtNextLaunch=Sig. ejec.
-CronDtLastLaunch=Últ. ejec.
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frecuencia
CronClass=Clase
CronMethod=Metodo
@@ -52,7 +54,7 @@ CronNoJobs=Sin trabajos registrados
CronPriority=Prioridad
CronLabel=Descripcion
CronNbRun=Núm. ejec.
-CronMaxRun=Max nb. launch
+CronMaxRun=Nº máximo ejecuciones
CronEach=Toda(s)
JobFinished=Tareas lanzadas y finalizadas
#Page card
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha
CronStatusActiveBtn=Activo
CronStatusInactiveBtn=Inactivo
CronTaskInactive=Esta tarea esta inactiva
-CronDtLastResult=Fecha del ultimo resultado
CronId=Id
CronClassFile=Clases (nombre archivo)
CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos). <BR> Por ejemplo, para realizar un fetch del objeto Product /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Programador
CronCannotLoadClass=No se puede cargar la clase %s u objeto %s
UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas.
TaskDisabled=Tarea desactivada
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index f80fe19e819d096aeba1986d1a0db02451575575..94a84f858b0664c085409fbee9120481020dd27b 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=¿Está seguro de querer eliminar esta nota de entr
DeliveryMethod=Método de envío
TrackingNumber=Nº de seguimiento
DeliveryNotValidated=Nota de recepción no validada
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Anulado
+StatusDeliveryDraft=Borrador
+StatusDeliveryValidated=Recibido
# merou PDF model
NameAndSignature=Nombre y firma :
ToAndDate=En___________________________________ a ____/_____/__________
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 9264b23e81ae9eb2a9f7a8daf3ef06cbd836a1e8..370779099b57388f56832876c2fb615330212f85 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -22,7 +22,7 @@ ReviewedByCP=Será revisada por
DescCP=Descripción
SendRequestCP=Enviar la petición de días libres
DelayToRequestCP=Las peticiones de días libres deben realizarse al menos <b>%s días</b> antes.
-MenuConfCP=Balance of leaves
+MenuConfCP=Balance de vacaciones
UpdateAllCP=Actualizar los días libres
SoldeCPUser=Su saldo de días libres es de <b>%s días</b>.
ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio.
@@ -80,7 +80,7 @@ alreadyCPexist=Ya se ha efectuado una petición de días libres para este period
UserName=Nombre Apellidos
FirstDayOfHoliday=Primer día libre
LastDayOfHoliday=Último día libre
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Las %s peticiones modificadas
HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual
HolidaysCancelation=Anulación días libres
@@ -140,7 +140,7 @@ HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s h
HolidaysCanceled=Días libres retribuidos cancelados
HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
NewByMonth=Añadida por mes
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+Affect=Seguido por un contador
+FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.<br> 0: No es seguido por un contador.
+NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador
GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
index 71828d3bc46735293c275b6311147744d3646e96..9fb4662b10b6638af604e24d0e13bf49a5406df8 100644
--- a/htdocs/langs/es_ES/hrm.lang
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -15,6 +15,6 @@ DictionaryFunction= R.R.H.H. Listado funciones
ListOfEmployees=Listado de empleados
Employees=Empleados
Employee=Empleado
-Employe=Employe
+Employe=Empleado
NewEmployee=Nuevo empleado
EmployeeCard=Ficha de empleado
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index d23b69efb75e4305879f71ac4ee492f6d1d4e896..98ac29f9189a1fc79ef671ea0e8dd53029e08c45 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy
PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela o renombrela para activar este módulo.
PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Estadísticas de intervenciones
+NbOfinterventions=Nº de fichas de intervención
+NumberOfInterventionsByMonth=Nº de fichas de intervención por mes (fecha de validación)
##### Exports #####
InterId=Id. intervención
InterRef=Ref. intervención
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 59ed92d658ad8398d2ce8452dff5a4adb8390195..0351b200f58b2abcf69e9ad77786fc3fbae8d771 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Español (México)
Language_es_PY=Español (Paraguay)
Language_es_PE=Español (Perú)
Language_es_PR=Español (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonio
Language_eu_ES=Vasco
Language_fa_IR=Persa
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 9ffa6cb071ad530ace24736053d4fc3ba0150b79..8744ab61ed663c1d65083e604a73fbe9243fd940 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailing validado correctamente
MailUnsubcribe=Desuscribe
Unsuscribe=Desuscribe
MailingStatusNotContact=No contactar
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía
WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios.
ConfirmValidMailing=¿Confirma la validación del E-Mailing?
@@ -81,7 +82,7 @@ ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función d
EMailSentToNRecipients=E-Mail enviado a %s destinatarios.
XTargetsAdded=<b>%s</b> destinatarios agregados a la lista
EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Si el documento PDF ya se generó para la factura, se adjuntará al e-mail. Si no, no se enviará ningún correo electrónico (también, tenga en cuenta que en esta versión sólo se admiten pdf de facturas como archivo adjunto en envío masivo).
MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s)
SendRemind=Enviar recordatorios por e-mail
RemindSent=%s recordatorio(s) enviados
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 21fdb8566538cfb0ad2f6fbeaad4898e32d36eae..d1ca7e599d69bf35e108dcf97c0553a45eff8b88 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Conexión a la base de datos
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Sin plantilla definida para este tipo de e-mail
NoTranslation=Sin traducción
NoRecordFound=No se han encontrado registros
NoError=Ningún error
@@ -106,7 +106,7 @@ NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
DoTest=Probar
ToFilter=Filtrar
-NoFilter=No filter
+NoFilter=Sin filtro
WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
yes=sí
Yes=Sí
@@ -230,8 +230,8 @@ Now=Ahora
HourStart=Hora de inicio
Date=Fecha
DateAndHour=Fecha y hora
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Fecha de hoy
+DateReference=Fecha de referencia
DateStart=Fecha inicio
DateEnd=Fecha fin
DateCreation=Fecha de creación
@@ -311,6 +311,7 @@ UnitPriceHT=Precio base
UnitPriceTTC=Precio unitario total
PriceU=P.U.
PriceUHT=P.U.
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=P.U. neto solicitado
PriceUTTC=P.U. (i.i.)
Amount=Importe
@@ -321,6 +322,9 @@ AmountTTCShort=Importe
AmountHT=Base imponible
AmountTTC=Importe total
AmountVAT=Importe IVA
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Importe Impuesto 2
AmountLT2=Importe Impuesto 3
AmountLT1ES=Importe RE
@@ -335,6 +339,7 @@ Percentage=Porcentaje
Total=Total
SubTotal=Subtotal
TotalHTShort=Importe
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total
TotalHT=Base imponible
TotalHTforthispage=Total (base imponible) de esta página
@@ -457,6 +462,7 @@ Datas=Datos
None=Nada
NoneF=Ninguna
Late=Retraso
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Foto
Photos=Fotos
AddPhoto=Añadir foto
@@ -539,6 +545,7 @@ NbOfCustomers=Numero de clientes
NbOfLines=Números de líneas
NbOfObjects=Número de objetos
NbOfReferers=Consumición
+NbOfObjectReferers=Number of refering objects
Referers=Objetos vinculados
TotalQuantity=Cantidad total
DateFromTo=De %s a %s
@@ -612,7 +619,7 @@ TotalMan=Total
NeverReceived=Nunca recibido
Canceled=Cancelado
YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo
Color=Color
Documents=Documentos
DocumentsNb=archivos adjuntos (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
DeleteAFile=Eliminación de archivo
ConfirmDeleteAFile=Confirme la eliminación del archivo
NoResults=Ningún resultado
+AdminTools=Admin tools
SystemTools=Utilidades sistema
ModulesSystemTools=Utilidades módulos
Test=Prueba
Element=Elemento
NoPhotoYet=No hay fotografía disponible
HomeDashboard=Resumen
-Dashboard=Dashboard
+Dashboard=Tablero
Deductible=Deducible
from=de
toward=hacia
@@ -732,7 +740,8 @@ Hello=Hola
Sincerely=Atentamente
DeleteLine=Eliminación de línea
ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Lunes
Tuesday=Martes
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index 42846224605d0f4faa5affa53d75f7ab42bb6b2a..47d8a4b05e40fd9699e4b7248ecb56de13072274 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -35,9 +35,9 @@ MargeBrute=Margen bruto
MargeNette=Margen neto
MargeType1=Margen en Mejor precio de proveedor
MargeType2=Margen en Precio Medio Ponderado (PMP)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Margen en Precio de coste
+MARGIN_TYPE_DETAILS=Margen bruto: Precio venta - Precio compra<br>Margen neto: Precio venta - Precio de coste
+MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto <br> * Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP<br> * Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP
CostPrice=Precio de compra
BuyingCost=Costos
UnitCharges=Carga unitaria
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index f759090fbe906a3d2eda6ca40eca4a29685d6d68..14e7b7e8fc863a5b2ffd76a97da6205486fe12f7 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token eliminado
RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar
DeleteAccess=Haga clic aquí para eliminar el token
UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=Indique aquí la credencial proporcionada por su proveedor de OAuth2. Sólo son mostrados los proveedores OAuth2 soportados. Esta configuración puede ser usada por otros módulos que requieren autenticación OAuth2.
OAUTH_GOOGLE_NAME=Api Google
OAUTH_GOOGLE_ID=Api Google Id
OAUTH_GOOGLE_SECRET=Api Google Secreto
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 82bd221056bebe1333b4e6e8b7aea6661c2ba511..1755f5018ff8e4ecc730dd5a246e6aeca785c5d2 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Pedidos a procesar
NoOpenedOrders=Sin pedidos abiertos
NoOtherOpenedOrders=Sin otros pedidos abiertos
NoDraftOrders=Sin pedidos borrador
-NoOrder=No order
+NoOrder=Sin pedidos
NoSupplierOrder=Sin pedidos a proveedor
OtherOrders=Otros pedidos
LastOrders=Últimos %s pedidos de clientes
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index cc5b44a2145fb2e12845a94276b0f5c9a32bbb14..fe377cf0b892577dd32833b7fd90b7d96e50b2fc 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -238,8 +238,8 @@ ToExport=Exportar
NewExport=Nueva exportación
##### External sites #####
ExternalSites=Sitios externos
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Configuración del módulo website
+WEBSITE_PAGEURL=URL de la página
+WEBSITE_TITLE=Título
+WEBSITE_DESCRIPTION=Descripción
+WEBSITE_KEYWORDS=Claves
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index 2418a11a79d2b03daf30477ef8684c0581a9a547..d14173dfcb4d357a8aff94f29483505738165b66 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Modo de pruebas (sandbox)
PAYPAL_API_USER=Nombre usuario API
PAYPAL_API_PASSWORD=Contraseña usuario API
PAYPAL_API_SIGNATURE=Firma API
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Versión Curl SSL
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Sólo PayPal
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index e1ffef540861f98f2aad1ceaeb48f5cac52c70e1..fee15fb7b5dcf67a8109950318951f8929dbb42d 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Precio de compra unitario
CostPmpHT=Coste de compra sin IVA
ProductUsedForBuild=Auto consumido por producción
ProductBuilded=Producción completada
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Productos y precios para cada nivel de precios
ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos
ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
ComposedProduct=Sub-producto
MinSupplierPrice=Precio mínimo de proveedor
DynamicPriceConfiguration=Configuración de precio dinámico
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Variables globales
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Actualizaciones de variables globales
GlobalVariableUpdaterType0=datos JSON
GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante,
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Seleccione los archivos PDF
IncludingProductWithTag=Productos/servicios incluidos en el tag
DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
WarningSelectOneDocument=Seleccione al menos un documento
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+DefaultUnitToShow=Unidad
+NbOfQtyInProposals=Cant. en presupuestos
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 7ea4727302959c31c57663c595ec8fcf5dae02ce..c1fdad6cb9917d8f8ee4d5116f8ea8beea8e2463 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id proyecto
ProjectLabel=Etiqueta proyecto
Project=Proyecto
Projects=Proyectos
+ProjectsArea=Projects Area
ProjectStatus=Estado del proyecto
SharedProject=Proyecto compartido
PrivateProject=Contactos del proyecto
@@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene de
ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa).
MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo).
OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Los proyectos cerrados no son visibles.
TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad.
TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas.
OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas.
-ProjectsArea=Área proyectos
+ProjectsArea=Projects Area
NewProject=Nuevo proyecto
AddProject=Crear proyecto
DeleteAProject=Eliminar un proyecto
@@ -30,9 +31,9 @@ OfficerProject=Responsable del proyecto
LastProjects=Los %s últimos proyectos
AllProjects=Todos los proyectos
OpenedProjects=Proyectos abiertos
-OpenedTasks=Opened tasks
+OpenedTasks=Tareas abiertas
OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado
ProjectsList=Listado de proyectos
ShowProject=Ver proyecto
SetProject=Definir proyecto
@@ -67,6 +68,7 @@ Activities=Tareas/actividades
MyActivity=Mi actividad
MyActivities=Mis tareas/actividades
MyProjects=Mis proyectos
+MyProjectsArea=My projects Area
DurationEffective=Duración efectiva
Progress=Progresión
ProgressDeclared=Progresión declarada
@@ -132,8 +134,8 @@ TaskModifiedInDolibarr=La tarea %s fue modificada
TaskDeletedInDolibarr=La tarea %s fue eliminada
OpportunityStatus=Estado de oportunidad
OpportunityStatusShort=Estado oportunidad
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Probabilidad de oportunidades
+OpportunityProbabilityShort=Prob. Opor.
OpportunityAmount=Importe Oportunidad
OpportunityAmountShort=Importe oportunidad
##### Types de contacts #####
@@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
TasksWithThisUserAsContact=Tareas asignadas a este usuario
ResourceNotAssignedToProject=No asignado al proyecto
ResourceNotAssignedToTask=No asignado a la tarea
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=No asignado a la tarea
AssignTaskToMe=Asignarme tarea
AssignTask=Asignar
ProjectOverview=Resumen
@@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en est
IdTaskTime=Id
YouCanCompleteRef=Si quiere completar la referencia con alguna información (para usarla como filtros de búsqueda), se recomienda añadir un caracter - como separación, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta.
OpenedProjectsByThirdparties=Proyectos abiertos de terceros
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Importe total oportunidades
OpportunityPonderatedAmount=Importe medio oportunidades
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Importe ponderado oportunidades con probabilidad
OppStatusPROSP=Prospección
OppStatusQUAL=Cualificación
OppStatusPROPO=Presupuesto
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index a707e7742fff7abf522b4b97449fb67e0eba2db8..ade670abbb603dbec5741bbccdae548cebfd3ee3 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -25,7 +25,7 @@ LastModifiedProposals=Los %s últimos presupuestos modificados
AllPropals=Todos los presupuestos
LastProposals=Últimos presupuestos
SearchAProposal=Buscar un presupuesto
-NoProposal=No proposal
+NoProposal=Sin presupuestos
ProposalsStatistics=Estadísticas de presupuestos
NumberOfProposalsByMonth=Número por mes
AmountOfProposalsByMonthHT=Importe por mes (sin IVA)
@@ -63,8 +63,8 @@ DatePropal=Fecha presupuesto
DateEndPropal=Fecha fin de validez
DateEndPropalShort=Fecha fin
ValidityDuration=Duración de validez
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Establecer estado a
+SetAcceptedRefused=Establecer aceptado/rechazado
ClassifyBilled=Clasificar facturado
BuildBill=Crear factura
ErrorPropalNotFound=Presupuesto %s inexistente
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Modelo por defecto
DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar)
DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado)
ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Estadísticas presupuestos de proveedores
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
index 60b05ce2f4c397374bb3ce3a3e30fbf7ecf4a62c..66e7bfefb1b21cba0c723badcc5ad893be56b99d 100644
--- a/htdocs/langs/es_ES/receiptprinter.lang
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Impresora %s añadida
PrinterUpdated=Impresora %s actualizada
PrinterDeleted=Impresora %s eliminada
TestSentToPrinter=Enviar prueba a la impresora %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Configuración de impresoras
ReceiptPrinterTemplateDesc=Configuración de plantillas
ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 071993395a425cfc639853cc05bcfd187775e12c..7c4144a4a8046d16758650022b7ea32b88ae1ee5 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Todos los envíos
Shipment=Envío
Shipments=Envíos
ShowSending=Mostrar envíos
-Receivings=Delivery Receipts
+Receivings=Recepciones
SendingsArea=Área envíos
ListOfSendings=Listado de envíos
SendingMethod=Método de envío
diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang
index 723092196bed6a6a1bcac64e6ca59f9352ed3724..171575eb7f65a46d3e7873a23c8d51b0fa0a5e39 100644
--- a/htdocs/langs/es_ES/sms.lang
+++ b/htdocs/langs/es_ES/sms.lang
@@ -49,6 +49,6 @@ SendSms=Enviar SMS
SmsInfoCharRemain=Nº restante de caracteres
SmsInfoNumero= (formato internacional ej : +33899701761)
DelayBeforeSending=Retraso antes de enviarlo (en minutos)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Remitente no disponible. Compruebe la configuración de su proveedor de SMS.
SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS.
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index daf512736f6bd9feabe4747c5b40bd5a5e6fd183..d497e86f569695c950dea106d087a61888e8ef4f 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Últimos movimientos
Units=Unidades
Unit=Unidad
StockCorrection=Corrección stock
-StockTransfer=Movimiento de stock
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Movimiento de stock
StockMovements=Movimientos de stock
LabelMovement=Etiqueta del movimiento
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
index 48eb73e8950e7c231542a343bc60026323993328..245aa6593f110e0277012e9afb068568c90802d1 100644
--- a/htdocs/langs/es_ES/supplier_proposal.lang
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -1,16 +1,17 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Presupuestos de proveedor
supplier_proposalDESC=Gestionar presupuestos de proveedor
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalShort=Presupuestos de proveedores
+SupplierProposalNew=Nueva petición
CommRequest=Presupuesto
CommRequests=Presupuestos
SearchRequest=Buscar un presupuesto
DraftRequests=Presupuestos borrador
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Los %s últimos presupuestos modificados
RequestsOpened=Presupuestos abiertos
SupplierProposalArea=Área presupuestos de proveedores
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Presupuestos de proveedores
SupplierProposals=Presupuestos de proveedor
NewAskPrice=Nuevo presupuesto
NewAsk=Nuevo presupuesto
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index c91dff5ba8cc4e95a0dcc216851000a850bd03b6..be7f94de396d72d0cf4b1c622408b3580c97682e 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Información del gasto
PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
ExpenseReportLine=Línea de gasto
TF_OTHER=Otro
-TF_TRIP=Transportation
+TF_TRIP=Transporte
TF_LUNCH=Dieta
TF_METRO=Metro
TF_TRAIN=Tren
@@ -99,5 +99,5 @@ ConfirmSaveTrip=¿Está seguro de querer validar este gasto?
NoTripsToExportCSV=Sin gastos a exportar para este periodo.
ExpenseReportPayment=Informe de pagos de gastos
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Informe de gastos a aprobar
ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index a60fdd8268d4bafc474b984324bad5e2660b900b..4567ed67375ba07a62043ac68b399768d789ff3a 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -121,4 +121,5 @@ OpenIDURL=Dirección OpenID
LoginUsingOpenID=Usar OpenID para iniciar sesión
WeeklyHours=Horas semanales
ColorUser=Color para el usuario
-DisabledInMonoUserMode=Disabled in maintenance mode
+DisabledInMonoUserMode=Desactivado en modo mantenimiento
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index 955ff24d02727668aecd04ffbf69dfa992bd815d..c8d2b5fa242fa69c59161ab7a1b767d719905246 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -18,7 +18,6 @@ UpdateAccount=Modificación de una cuenta contable
UpdateMvts=Modificación de un movimiento
WriteBookKeeping=Cuentas de registro en el libro mayor
Bookkeeping=Libro mayor
-AccountBalanceByMonth=Balance de la cuenta por mes
AccountingVentilation=Desglose de contablidad
AccountingVentilationSupplier=Desglose de contabilidad de proveedores
AccountingVentilationCustomer=Desglose de contabilidad de clientes
@@ -79,3 +78,4 @@ ExportFormat=Formato de Exportación
Textframe=Marco de texto
Headercol=Nombre de columna en el encabezado del archivo
Headername=Nombre del encabezado
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
index a61042da6ef7762188ee439a66cd6763fa8b7dc6..5e14c200b381cead50ee35a5aadbf1455aae47a1 100644
--- a/htdocs/langs/es_MX/projects.lang
+++ b/htdocs/langs/es_MX/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
ProjectReferers=Refiriéndose objetos
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_PE/margins.lang b/htdocs/langs/es_PE/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_PE/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3a53dd52c2dc6ef0eb48d716e2fde53011617928
--- /dev/null
+++ b/htdocs/langs/es_PE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_PY/margins.lang b/htdocs/langs/es_PY/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f93f8ff712cedc9f4ef2d7efa693acf6d046117a
--- /dev/null
+++ b/htdocs/langs/es_PY/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3a53dd52c2dc6ef0eb48d716e2fde53011617928
--- /dev/null
+++ b/htdocs/langs/es_PY/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/es_PY/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang
index 8fd41c4e71bb0505afeda9a97c8e9af32c924608..a9637d437815bdeada47c94550d24c26c105571f 100644
--- a/htdocs/langs/es_VE/projects.lang
+++ b/htdocs/langs/es_VE/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
DocumentModelBaleine=Plantilla de informe tareas del Proyecto
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 531d10a2fd64b1e5416459660be08f69193ae3e6..4f20f7e69b5cb985086cea12001e06a11ed9e981 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 37de780e420aebfd2b83c4b682ba1b0e982dbb48..f894270eab11b7789ee219211bf9f9cc41f7ab6d 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -154,6 +154,7 @@ Purge=Tühjenda
PurgeAreaDesc=Antud leht võimaldab kõikide Dolibarri poolt loodud või säilitud failide kustutamist (ajutised failid või kõik failid <b>%s</b> kaustas). Selle funktsionaalsuse kasutamine ei ole vajalik ning see on mõeldud vaid neile, kelle Dolibarri veebimajutuse pakkuja ei võimalda veebiserveri poolt loodud failide kustutamist.
PurgeDeleteLogFile=Kustuta Syslog moodulis määratletud logifail <b>%s</b> (andmekao riski pole)
PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis <b>%s</b>. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid.
PurgeRunNow=Tühjenda nüüd
PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Tõlke seadistus
TranslationDesc=Ekraanil kasutatava keele valikut saab muuta:<br>* Üldist keelt menüüst <strong>Kodu->Seadistamine->Kuva</strong><br>* Kasutajapõhiselt sakist <strong>Kasutaja kuva</strong> kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas
YesInSummer=Suviti 'jah'
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Sulge majandusaasta
DeleteFiscalYear=Kustuta majandusaasta
ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 0d4cec4e195c4fd5891c86e6eb320ee8e9d8abbe..234eccab73a2b497ca813482876f1e428fcd4a95 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -58,6 +58,7 @@ Payment=Makse
PaymentBack=Tagasimakse
Payments=Maksed
PaymentsBack=Tagasimaksed
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Tagasi makstud
DeletePayment=Kustuta makse
ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Soorita kliendile makse
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Baashind
BillStatus=Arve staatus
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Mustand (kinnitada)
BillStatusPaid=Makstud
BillStatusPaidBackOrConverted=Makstud või teisendatud allahindluseks
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, m
BillFrom=Kellelt
BillTo=Kellele
ActionsOnBill=Tegevused arvel
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Uus arve
LastBills=Viimased %s arvet
LastCustomersBills=Viimased %s müügiarvet
@@ -199,6 +205,7 @@ Rest=Ootel
AmountExpected=Väidetav väärtus
ExcessReceived=Liigne saadud
EscompteOffered=Soodustus pakutud (makse enne tähtaega)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Püsikorraldused
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Kohene
PaymentConditionRECEP=Kohene
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index f80b40c8cdd714219944a911e35aaa50c9ffddd7..df925fd547d2a94db291c55d3c0164d499ec4163 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Viimased %s lepingut
BoxTitleLastModifiedDonations=Viimased %s muudetud annetust
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s
LastRefreshDate=Viimane värskendamise kuupäev
NoRecordedBookmarks=Järjehoidjaid pole määratletud.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Müügiarved
ForCustomersOrders=Müügiarved
ForProposals=Pakkumised
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index f709a1d415f6d4d06d6453e7a5ee2152a2f858c1..f6254d8922ba19b0de83eea48e264df08182be37 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index ba4a4d7760db7bc6de4dc0256d1a728309617cf7..fd2dac34efda651aa979339a69bda2f7b9ea69bb 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 83d05e1a6564d942ba6b109bab9d82478419463c..52e769017f32293fc8961670476661ce5947c7b5 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti
FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Plaanitud käivitused
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Mitte ükski
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Järgmine käivitus
-CronDtLastLaunch=Viimane käivitus
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Meetod
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem
CronStatusActiveBtn=Lülita sisse
CronStatusInactiveBtn=Lülita välja
CronTaskInactive=See tegevus on välja lülitatud
-CronDtLastResult=Viimase vastuse kuupäev
CronId=ID
CronClassFile=Klassid (filename.class.php)
CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga). <br> Näiteks Dolibarri Product objekti kasutamisel /htdocs/<u>product</u>/class/product.class.php on mooduli väärtuseks <i>product</i>.
@@ -89,3 +90,5 @@ CronMenu=Cro
CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus
UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 763268e67c22d51750ad0bab6a54cb7088b743d7..690951ff9281e983a6e6be32fa9c56a860683daf 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Hispaania (Mehhiko)
Language_es_PY=Hispaania (Paraguay)
Language_es_PE=Hispaania (Peruu)
Language_es_PR=Hispaania (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Eesti
Language_eu_ES=Baski
Language_fa_IR=Pärsia
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index ffd60b6b301fa779ea2758a594846b8f8c072f84..b5504ff6abacd5c94c7d2df7a9a447d37f979218 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-postitus edukalt kinnitatud
MailUnsubcribe=Tühista tellimus
Unsuscribe=Tühista tellimus
MailingStatusNotContact=Ära võta enam ühendust
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi
WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada.
ConfirmValidMailing=Kas oled täiesti kindel, et soovid selle e-postituse kinnitada?
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 15d82cedb7e4e7de4b04d97abc846bd323a15644..2c997be43ac7af64ade376481710994ac6a48730 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Ühiku hind (neto)
UnitPriceTTC=Ühiku hind
PriceU=ÜH
PriceUHT=ÜH (neto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Summa
@@ -321,6 +322,9 @@ AmountTTCShort=Summa (koos km-ga)
AmountHT=Summa (maksudeta)
AmountTTC=Summa (koos km-ga)
AmountVAT=Maksu summa
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Maksu summa 2
AmountLT2=Maksu summa 3
AmountLT1ES=RE summa
@@ -335,6 +339,7 @@ Percentage=Protsent
Total=Kokku
SubTotal=Vahesumma
TotalHTShort=Kokku (neto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Kokku (km-ga)
TotalHT=Kokku (km-ta)
TotalHTforthispage=Selle lehekülje summa (neto)
@@ -457,6 +462,7 @@ Datas=Andmed
None=Puudub
NoneF=Puudub
Late=Hilja
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Pilt
Photos=Pildid
AddPhoto=Lisa pilt
@@ -539,6 +545,7 @@ NbOfCustomers=Klientide arv
NbOfLines=Ridade arv
NbOfObjects=Objektide arv
NbOfReferers=Viitajate arv
+NbOfObjectReferers=Number of refering objects
Referers=Viitavad objektid
TotalQuantity=Üldkogus
DateFromTo=Alates %s kuni %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga
DeleteAFile=Kustuta fail
ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili
NoResults=Vasteid ei leitud
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Moodulite tööriistad
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 1777909bafc34fe10c8f3731ae993942258cc94b..ab969f9c690ac4e2a97fc7119f67cf745c22efaf 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON andmed
GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 4aa3a22b7a92c5c208e46d3db7d3574380bd7429..80c9cd8f57b54446a0078e7943487b16c07ecc19 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Projekti ID
ProjectLabel=Project label
Project=Projekt
Projects=Projektid
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Kõik
PrivateProject=Projekti kontaktid
@@ -19,7 +20,7 @@ TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on luba
TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele)
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projektide ala
+ProjectsArea=Projects Area
NewProject=Uus projekt
AddProject=Create project
DeleteAProject=Kustuta projekt
@@ -67,6 +68,7 @@ Activities=Ülesanded/toimingud
MyActivity=Minu aktiivsus
MyActivities=Minu ülesanded/aktiivsused
MyProjects=Minu projektid
+MyProjectsArea=My projects Area
DurationEffective=Efektiivne kestus
Progress=Progress
ProgressDeclared=Deklareeritud progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/et_EE/receiptprinter.lang
+++ b/htdocs/langs/et_EE/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 6f39ecc9ce1c2cdec371411189fcee314354016e..103dc239ef9856889b26e857a14da95b00661427 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Tühista saatmine
DeleteSending=Kustuta saatmine
Stock=Laojääk
Stocks=Laojäägid
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Liikumine
Movements=Liikumised
ErrorWarehouseRefRequired=Lao viide on nõutud
@@ -34,9 +34,10 @@ LastMovements=Viimased liikumised
Units=Ühikud
Unit=Ühik
StockCorrection=Õige laojääk
-StockTransfer=Laojäägi ülekanne
-StockMovement=Ülekanne
-StockMovements=Laojäägi ülekanded
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Liikumise silt
NumberOfUnit=Ühikute arv
UnitPurchaseValue=Ühiku ostuhind
@@ -53,8 +54,8 @@ QtyDispatched=Saadetud kogus
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Laojäägi saatmine
-RuleForStockManagementDecrease=Laojäägi haldamise vähenemise reegel
-RuleForStockManagementIncrease=Laojäägi suurenemise haldamise reegel
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel
DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Kaalutud keskmine sisendhind
AverageUnitPricePMP=Kaalutud keskmine sisendhind
SellPriceMin=Ühiku müügihind
-EstimatedStockValueSellShort=Müügiväärtus
-EstimatedStockValueSell=Müügiväärtus
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Sisesta laojäägi väärtus
EstimatedStockValue=Sisesta laojäägi väärtus
DeleteAWarehouse=Kustuta ladu
@@ -113,7 +114,7 @@ AlertOnly= Ainult hoiatused
WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu <b>%s</b>
WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu <b>%s</b>
ForThisWarehouse=Antud lao tarbeks
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Värskendamised
NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/et_EE/supplier_proposal.lang
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 9109975668564f7f5f5c62753b72ffb55d1b6f86..ac967ef7977fdf3b5cf8529e9e970785ca776990 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index fb1e8c4565618f07a67169ef14bde120aa6e72dd..69ea02cbf5816ea2b2f75c4522a57a693b5f4c28 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -154,6 +154,7 @@ Purge=Garbitu
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Orain garbitu
PurgeNothingToDelete=Ez dago ezabatzeko karpeta edo fitxategirik
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index c6ef3a2e2efaf7916d46081d0a5b4deaf93ea105..39799cc2f1c985b12422356226819d826bed0e63 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Ordainketak
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Ordainketa ezabatu
ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 1943621e98f68a043cec87392aa444a98ffdf1aa..238f5999e183c50c62b418c6227c839a233b2fed 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index c3dc167f4f5098150073bb918bfd6bddabf65f08..02aeb1cffb8f2d67b58a4ab734ee35c5592db81c 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 8b55a93927b8e74045b479c49b2e59a444dcee5a..3b97c25142d74e1ca53560f093b5064e3aed63b5 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Gaztelania (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Euskera
Language_fa_IR=Persian
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 1ef40ac0efd201a13d712d51625d5342b40ec03d..7f1646a534eb1e607e526d81cb71eff730e42dc6 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index be9838981253c7dd374e472b8a769809f2ae18b6..323fbfc0b2bab3dcf0c96b97d7ac8d51c10fe07f 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Irudia
Photos=Irudiak
AddPhoto=Irudia gehitu
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/eu_ES/receiptprinter.lang
+++ b/htdocs/langs/eu_ES/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/eu_ES/supplier_proposal.lang
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 321c459b7af24b4fec0ec9843991827a1dbba407..3db852c25069da4ab2d46de1bee030dd887433c7 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=حساب حسابداری
AccountAccountingSuggest=Accounting account suggest
Ventilation=ورشکستگی
+MenuAccountancy=Accountancy
CustomersVentilation=مشتریان ورشکسته
SuppliersVentilation=Breakdown suppliers
TradeMargin=حاشیه سود معامله
@@ -46,7 +47,7 @@ UpdateAccount=اصلاح حساب حسابداری
UpdateMvts=اصلاح نقل و انتقال
WriteBookKeeping=ثبت حساب ها در دفتر کل
Bookkeeping=دفتر کل
-AccountBalanceByMonth=تراز حساب های ماه
+AccountBalance=Account balance
AccountingVentilation=حسابداری تفکیک
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=برچسب حساب
Sens=SENS
Codejournal=روزنامه
+NumPiece=Piece number
DelBookKeeping=حذف پرونده از دفتر کل
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index fa42a3d32c303ef51ee1c24ada1185e9c60a5f5b..04439b56c1afcdc5f2584064d0e55516ab9a30ee 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -154,6 +154,7 @@ Purge=پالایش
PurgeAreaDesc=این صفحه اجازه می دهد تا شما را به حذف تمام فایل های ساخته شده و یا ذخیره شده توسط Dolibarr (فایل های موقت و یا تمام فایل ها در <b>شاخه٪ s).</b> با استفاده از این ویژگی ضروری نیست. این است که برای کاربران که Dolibarr است که توسط یک ارائه دهنده است که مجوز فایل های ساخته شده توسط وب سرور به حذف ارائه نمی میزبانی.
PurgeDeleteLogFile=فایل حذف ورود به <b>سیستم٪ s را</b> تعریف ماژول های Syslog (بدون ریسک از دست داده)
PurgeDeleteTemporaryFiles=حذف همه فایل های موقت (بدون خطر از دست داده)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=حذف همه فایل ها در <b>دایرکتوری٪ است.</b> فایل های موقتی، بلکه افسردگی پشتیبان پایگاه داده، فایل های پیوست شده به عناصر (اشخاص ثالث، فاکتورها، ...) و ارسال به ماژول ECM حذف خواهد شد.
PurgeRunNow=اکنون پاکسازی
PurgeNothingToDelete=بدون شاخه یا فایل را حذف کنید.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=پیکربندی د لا traduction
TranslationDesc=انتخاب زبان بر روی صفحه نمایش قابل مشاهده است می تواند اصلاح شود: <br> * در سطح جهانی را از منوی <strong>صفحه اصلی - راه اندازی - نمایش</strong> <br> * برای کاربر تنها از تب <strong>صفحه نمایش کاربر</strong> از کارت کاربر (در ورود در بالای صفحه کلیک کنید).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=مجموع ماژول ها از ویژگی های <b>فعال:٪ s را</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول
ClassNotFoundIntoPathWarning=کلاس٪ s را به مسیر PHP یافت نشد
YesInSummer=بله در فصل تابستان
@@ -1640,6 +1641,7 @@ CloseFiscalYear=بستن سال مالی
DeleteFiscalYear=حذف سال مالی
ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 22449249018e14339f73694d76ec114a58cf2a1d..d57737760ccef1663711d23f233ce667e42fc8ff 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -58,6 +58,7 @@ Payment=پرداخت
PaymentBack=برگشت پرداخت
Payments=پرداخت
PaymentsBack=پرداخت به عقب
+paymentInInvoiceCurrency=in invoices currency
PaidBack=پرداخت به عقب
DeletePayment=حذف پرداخت
ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=پایه قیمت
BillStatus=وضعیت فاکتور
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=پیش نویس (نیاز به تایید می شود)
BillStatusPaid=پرداخت
BillStatusPaidBackOrConverted=پرداخت شده و یا تبدیل به تخفیف
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک ف
BillFrom=از
BillTo=به
ActionsOnBill=عملیات در فاکتور
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=صورت حساب جدید
LastBills=تاریخ و زمان آخرین٪ s را فاکتورها
LastCustomersBills=تاریخ و زمان آخرین٪ مشتریان فاکتورها
@@ -199,6 +205,7 @@ Rest=در انتظار
AmountExpected=مقدار ادعا
ExcessReceived=اضافی دریافت
EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=سفارشات ایستاده
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=فوری
PaymentConditionRECEP=فوری
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 16f27544ce6ba1ebad003f5dddd44bd2a7095ee9..28a1061d93e72822056697762f396ec3d854fd03 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد
BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را
LastRefreshDate=آخرین تاریخ تازه کردن
NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است.
@@ -95,4 +97,4 @@ ForCustomersInvoices=مشتریان فاکتورها
ForCustomersOrders=سفارشات مشتریان
ForProposals=پیشنهادات
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 26f5f6cb68537906f58ef909326274928f1cf4ac..35fdd9a76dbba97aaae2864bdeebbee7c5ee35d2 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=پروفسور کد 3 (TAX SRVC)
ProfId4IN=پروفسور کد 4
ProfId5IN=پروفسور کد 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=استاد آیدی. 1 (RC)
ProfId2MA=استاد آیدی. 2 (Patente)
ProfId3MA=استاد آیدی. 3 (IF)
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index a6ea0b5857488da8d3767129cc400db0c9f5e4c4..6f439ec454899e7e74cfc502530caee0aa02c4ec 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 9ebc376be38d53e5e38d7a5b7d2612e18286f4ce..55a5a41c5101bd01e69c5b92b996bb8d5ad3e11a 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی
FileToLaunchCronJobs=خط فرمان برای راه اندازی کارهای cron
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=شغل برنامه ریزی
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=هیچ یک
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=اعدام بعدی
-CronDtLastLaunch=تاریخ و زمان آخرین اعدام
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=روش
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تار
CronStatusActiveBtn=قادر ساختن
CronStatusInactiveBtn=از کار انداختن
CronTaskInactive=این کار غیر فعال است
-CronDtLastResult=آخرین تاریخ نتیجه
CronId=شناسایی
CronClassFile=کلاس ها (filename.class.php)
CronModuleHelp=نام Dolibarr دایرکتوری ماژول (با ماژول Dolibarr خارجی کار می کنند). <BR> برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / <u>محصول</u> / کلاس / product.class.php، ارزش ماژول <i>محصول</i>
@@ -89,3 +90,5 @@ CronMenu=cron را
CronCannotLoadClass=آیا می توانم کلاس٪ s را بار نیست و یا شی از٪ s
UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index dbd7b1bc12dc97d60de0ed9cdd4f49a3fa312148..a46379ee04d5ae7f05bfde2c396631ad2bfdd1b0 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=اسپانیایی (مکزیک)
Language_es_PY=اسپانیایی پروگوئه
Language_es_PE=اسپانیایی پرو
Language_es_PR=اسپانیایی (پورتوریکو)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=زبان استونی
Language_eu_ES=باسک
Language_fa_IR=پارسی
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 3021fae1df3cb2d59edf405106d8239a78363da5..f7fef300c022d312574b08698497ef05763468d5 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=ایمیل با موفقیت معتبر
MailUnsubcribe=لغو اشتراک
Unsuscribe=لغو اشتراک
MailingStatusNotContact=آیا تماس نمی
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است
WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده.
ConfirmValidMailing=آیا مطمئن هستید که می خواهید به اعتبار این ایمیل؟
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 65a54f0d790ad49fe9a14a19bd8503a66940ed0a..10f8259c0ace1f4321c9c6e686be34e6bfb7ad0b 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=قیمت واحد (خالص)
UnitPriceTTC=قیمت واحد
PriceU=UP
PriceUHT=UP (خالص)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=مقدار
@@ -321,6 +322,9 @@ AmountTTCShort=مقدار (مالیات شرکت)
AmountHT=مقدار (خالص از مالیات)
AmountTTC=مقدار (مالیات شرکت)
AmountVAT=مالیات بر مقدار
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=مالیات مقدار 2
AmountLT2=مالیات مقدار 3
AmountLT1ES=مقدار RE
@@ -335,6 +339,7 @@ Percentage=در صد
Total=کل
SubTotal=جمع جزء
TotalHTShort=مجموع (خالص)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=مجموع (مالیات شرکت)
TotalHT=مجموع (خالص از مالیات)
TotalHTforthispage=مجموع (خالص از مالیات) به این صفحه
@@ -457,6 +462,7 @@ Datas=اطلاعات
None=هیچ یک
NoneF=هیچ یک
Late=دیر
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=تصویر
Photos=تصاویر
AddPhoto=اضافه کردن عکس
@@ -539,6 +545,7 @@ NbOfCustomers=تعدادی از مشتریان
NbOfLines=تعداد خطوط
NbOfObjects=تعدادی از اشیاء
NbOfReferers=تعداد ارجاعات
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=مقدار کل
DateFromTo=از٪ s به٪ s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=لینک به تماس با کاربر خاص
DeleteAFile=حذف یک فایل
ConfirmDeleteAFile=آیا مطمئن هستید که می خواهید به حذف فایل
NoResults=هیچ نتیجه ای
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=ماژول ابزار
Test=تست
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 8aa566851f20b846643fed54d20e84aaa04c1d16..de5525023f3b63d6928de642bb06ef59c7815f3a 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index cc1032675b91cc5aca10c88531604b8e122c37e0..ff7fd2f4256965c3cf8fec89dc3cc91520c53d21 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -5,6 +5,7 @@ ProjectId=پروژه کد
ProjectLabel=Project label
Project=پروژه
Projects=پروژه ها
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=هر کسی
PrivateProject=اطلاعات تماس پروژه
@@ -19,7 +20,7 @@ TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کا
TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=منطقه پروژه ها
+ProjectsArea=Projects Area
NewProject=پروژه های جدید
AddProject=Create project
DeleteAProject=حذف یک پروژه
@@ -67,6 +68,7 @@ Activities=وظایف / فعالیت ها
MyActivity=فعالیت های من
MyActivities=کارهای من / فعالیت ها
MyProjects=پروژه های من
+MyProjectsArea=My projects Area
DurationEffective=مدت زمان موثر
Progress=پیشرفت
ProgressDeclared=پیشرفت اعلام کرد
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/fa_IR/receiptprinter.lang
+++ b/htdocs/langs/fa_IR/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 2f4bc034588aea60f8b3c1ea197761cba7802b86..e0e2978f99f615099a48a61df9a5d969be93b5cb 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=لغو ارسال
DeleteSending=حذف ارسال
Stock=موجودی
Stocks=سهام
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=جنبش
Movements=جنبش
ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است
@@ -34,9 +34,10 @@ LastMovements=تاریخ و زمان آخرین جنبش های
Units=واحد
Unit=واحد
StockCorrection=سهام صحیح
-StockTransfer=انتقال سهام
-StockMovement=انتقال
-StockMovements=نقل و انتقال سهام
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=برچسب جنبش
NumberOfUnit=تعداد واحد
UnitPurchaseValue=قیمت خرید واحد
@@ -53,8 +54,8 @@ QtyDispatched=تعداد اعزام
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=اعزام سهام
-RuleForStockManagementDecrease=قانون کاهش مدیریت سهام
-RuleForStockManagementIncrease=قانون برای افزایش مدیریت سهام
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=کاهش سهام واقعی بر روی مشتریان اعتبار فاکتورها / یادداشت های اعتباری
DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی سفارشات مشتریان
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=میانگین وزنی قیمت ورودی
AverageUnitPricePMP=میانگین وزنی قیمت ورودی
SellPriceMin=فروش قیمت واحد
-EstimatedStockValueSellShort=ارزش به فروش
-EstimatedStockValueSell=ارزش فروش
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=ارزش سهام ورودی
EstimatedStockValue=ارزش سهام ورودی
DeleteAWarehouse=حذف یک انبار
@@ -113,7 +114,7 @@ AlertOnly= فقط هشدارها
WarehouseForStockDecrease=<b>انبار٪ خواهد</b> شد برای سهام کاهش استفاده
WarehouseForStockIncrease=<b>انبار٪ خواهد</b> شد برای افزایش سهام استفاده
ForThisWarehouse=برای این انبار
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=پر کردن
NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 413cae2b6fe52198e164972e0b037475ff2c650d..e9b10e25069bfbd50f391143fea004ce916b4ab8 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=استفاده از حساب کاربری برای ورود ب
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index e6b8a366a6e0cdf79a432e96470d8e4d3e88d5ce..b5162e3dd27cc5281e353b4ad92719f533307175 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki <b>tiedostot %s</b> hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin.
PurgeDeleteLogFile=Poista <b>lokitiedoston %s</b> määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot)
PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot <b>hakemistoon %s.</b> Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu.
PurgeRunNow=Siivoa nyt
PurgeNothingToDelete=ei hakemistoon poistaa.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 9b76e19c30408ac175aa81bfe2f2a66eb5fa910b..80aebee368fec2d1f635b1af567cf1120ec15459 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -58,6 +58,7 @@ Payment=Maksu
PaymentBack=Maksun
Payments=Maksut
PaymentsBack=Maksut takaisin
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Poista maksu
ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Tee maksun asiakkaan
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Hinta base
BillStatus=Laskun tila
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Luonnos (on vahvistettu)
BillStatusPaid=Maksetaan
BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, j
BillFrom=Mistä
BillTo=Billistä
ActionsOnBill=Toimet lasku
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Uusi lasku
LastBills=Viimeisin %s laskut
LastCustomersBills=Viimeisin %s asiakkaiden laskut
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Määrä väitti
ExcessReceived=Trop Peru
EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Pysyvän tilaukset
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Välittömät
PaymentConditionRECEP=Välittömät
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index fb8c77a6750606eb7920fee2c2e8caef3aae1981..f0999b61c128ecee0421f2d37f2bc71cfc44bd8c 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Viimeisimmät %s sopimukset
BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s
LastRefreshDate=Viimeisin päivitys
NoRecordedBookmarks=Kirjanmerkkejä ei ole määritelty.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Asiakkaiden laskut
ForCustomersOrders=Asiakkaiden tilaukset
ForProposals=Ehdotukset
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 9419fd576b23a0902a5fd5aaa7fbd0cbfd507288..05bedc40afc81e2e9545d7583f148845d360722c 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index f8700af6c1d76d4b068ae1c39773269a957f18e8..be68e832f7d0d9fe441b7ed628b1a67c395b69c0 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index b3bfcd31c46a8e41939f929e28c00bfc405eae14..08d33a2b1fe90d322f372260cd112a17b4894b04 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta
FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Ei mitään
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Menetelmä
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Poistaa käytöstä
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index 3ab84bd9094c682730a5d199f3a24eb93bc51412..3a391e221ef46b944dc9505c660bcb52cb364d5d 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Espanja (Meksiko)
Language_es_PY=Espanja (Paraguay)
Language_es_PE=Espanja (Peru)
Language_es_PR=Espanja (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Virolainen
Language_eu_ES=Baski
Language_fa_IR=Persialainen
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index ee19e27d4d3ab2be9b1e9dab22d47cd39e2a9c36..2cc002fc92bb524b04da200c2474be002bcf8361 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä
WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon.
ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse?
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 677e288f9e560323e40c737548eaca45f460d266..176794c582f52e24759754875ad4b24f31a6be76 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Yksikköhinta (netto)
UnitPriceTTC=Yksikköhinta
PriceU=UP
PriceUHT=UP (netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Määrä
@@ -321,6 +322,9 @@ AmountTTCShort=Määrä (sis. alv)
AmountHT=Määrä (ilman veroja)
AmountTTC=Määrä (sis. alv)
AmountVAT=Verot
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Verot 2
AmountLT2=Verot 3
AmountLT1ES=Määrä RE
@@ -335,6 +339,7 @@ Percentage=Prosenttia
Total=Yhteensä
SubTotal=Välisumma
TotalHTShort=Yhteensä (netto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Yhteensä (sis. alv)
TotalHT=Yhteensä (ilman veroja)
TotalHTforthispage=Yhteensä (veroton) tällä sivulla
@@ -457,6 +462,7 @@ Datas=Tiedot
None=Ei mitään
NoneF=Ei mitään
Late=Myöhässä
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Kuva
Photos=Kuvat
AddPhoto=Lisää kuva
@@ -539,6 +545,7 @@ NbOfCustomers=Asiakkaiden määrä
NbOfLines=Rivien määrä
NbOfObjects=Kohteiden määrä
NbOfReferers=Viittaajien määrä
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Kokonaismäärä
DateFromTo=Kohteesta %s %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linkitetty käyttäjätietoon
DeleteAFile=Poista tiedosto
ConfirmDeleteAFile=Haluatko varmasti poistaa tiedoston
NoResults=Ei tuloksia
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Moduuli työkalut
Test=Testi
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Maanantai
Tuesday=Tiistai
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 78df9b99b94efd9dead8acef077c74c9af79ae87..dc8451ffc069e3a2bb81b6a3c09c0341b642062e 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 668517ff23ed26ed2189fb55200f4ef2568dfd67..bb539c3611eac323938f25ddb1db75b8ae692b3f 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Hanke
Projects=Projektit
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Yhteiset hanke
PrivateProject=Yhteystiedot Hankkeen
@@ -19,7 +20,7 @@ TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinull
TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projektit alueella
+ProjectsArea=Projects Area
NewProject=Uusi projekti
AddProject=Create project
DeleteAProject=Poista hanke
@@ -67,6 +68,7 @@ Activities=Tehtävät / toiminnot
MyActivity=Oma aktiivisuus
MyActivities=Omat tehtävät / toiminnot
MyProjects=Omat hankkeet
+MyProjectsArea=My projects Area
DurationEffective=Todellisen keston
Progress=Edistyminen
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/fi_FI/receiptprinter.lang
+++ b/htdocs/langs/fi_FI/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 258eb61c0059577cc7096be979c8eafb028f0a7f..f4c65145f0ca968f3ea87d74b28a4b41b10d1c98 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Peruuta lähettäminen
DeleteSending=Poista lähettäminen
Stock=Kanta
Stocks=Varastot
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Liikkeet
ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan
@@ -34,9 +34,10 @@ LastMovements=Viimeisin liikkeet
Units=Yksiköt
Unit=Yksikkö
StockCorrection=Oikea varastossa
-StockTransfer=Stock transfer
-StockMovement=Siirto
-StockMovements=Kanta siirrot
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Kappalemäärä
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Määrä lähetysolosuhteita
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Tilaa lähetyskeskukset
-RuleForStockManagementDecrease=Sääntö varaston hallintaan lasku
-RuleForStockManagementIncrease=Sääntö varaston hallintaan lisätä
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja
DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Keskimääräiset tulohintajärjestelmää
AverageUnitPricePMP=Keskimääräiset tulohintajärjestelmää
SellPriceMin=Myynnin Yksikköhinta
-EstimatedStockValueSellShort=Arvo myydä
-EstimatedStockValueSell=Arvo Myy
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Arvioitu arvo varastossa
EstimatedStockValue=Arvioitu arvo varastossa
DeleteAWarehouse=Poista varasto
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/fi_FI/supplier_proposal.lang
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index edb566a00c80c51234b7cd23a44991768f0ad213..c4ba8d896039e4669ba5a780027f61c7bf693cce 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index 883df19c0984b27d329d0fb0ae4c8b1700fb7f05..4a9ea284165ac8e88159fc62bb7fa32a71d34a44 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -29,3 +29,4 @@ Pcgtype=Classe du compte
Pcgsubtype=Sous-classe du compte
DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients
TotalMarge=Marge de ventes totale
+EnabledProduct=In Product
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index a7b7f36bd74e187f38ad56dc12410ec7ad5654a2..e559beee170a62ab94be7c8d460bcc64cd8cf2fa 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -27,3 +27,4 @@ RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisati
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/fr_BE/projects.lang
+++ b/htdocs/langs/fr_BE/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/fr_BE/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index a0d128330fea1bd7cd78bbb3217498cd73fdd6b8..c8598b437d2574517703a7ce720568776b8e3799 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -36,6 +36,7 @@ LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA(TPS))
LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA(TPS))
ShowBugTrackLink=Afficher le lien "Signaler un défaut"
MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) :
NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:<br>* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.<br>* ou en positionnant un email en paramètre global sur la page de configuration du module Notification.
ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index 17a8453b93a247a5a9bf356231c2cab9cfb395ca..7688d7d07dc44cefcd9cd316a44b8c85a5cbb6b1 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
ShowSocialContribution=Afficher charge sociale
+EscompteOffered=Escompte (règlement avant échéance)
AddGlobalDiscount=Créer ligne de déduction
IdSocialContribution=Id charge sociale
ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 3d43a176367cf091c6143dea8dd6db2f583423af..cdb2d5c4e006fcd3c182c037d61c15465c33caaf 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+DatabaseConnection=Connexion à la base de donnée
ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
PriceUHT=Prix
PriceUTTC=P.U. TTC
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/fr_CA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4a851f31c28c3d2fa6871051f6853f52b5474092
--- /dev/null
+++ b/htdocs/langs/fr_CH/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledProduct=In Product
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -2,3 +2,4 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/fr_CH/projects.lang
+++ b/htdocs/langs/fr_CH/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93
--- /dev/null
+++ b/htdocs/langs/fr_CH/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index b33bd1e34212b600fa4196fb67cb7299d1b26b47..acf24fc9a36f3eeb39adea675efb6a53c3e46ad8 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Compte comptable
AccountAccountingSuggest=Suggestion du compte
Ventilation=Ventilation
+MenuAccountancy=Accountancy
CustomersVentilation=Ventilation clients
SuppliersVentilation=Ventilation fournisseurs
TradeMargin=Marge commerciale
@@ -46,7 +47,7 @@ UpdateAccount=Modification de compte comptable
UpdateMvts=Modification de mouvements
WriteBookKeeping=Enregistrer les écritures dans le grand livre
Bookkeeping=Grand livre
-AccountBalanceByMonth=Solde par mois
+AccountBalance=Account balance
AccountingVentilation=Ventilation comptable
AccountingVentilationSupplier=Ventilation comptable client
@@ -103,6 +104,7 @@ Code_tiers=Tiers
Labelcompte=Libellé du compte
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Supprimer les écritures du grand livre
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit
FicheVentilation=Fiche ventilation
GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre
+MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s
+
##Export Journal Feature
ExportFormat=Format de l'export
Prefixname=Préfixe du fichier d'export
@@ -163,7 +167,8 @@ Type=Type de champs
Param=Paramètres Supplémentaires
EnabledProduct=Dans produit
EnabledTiers=In third party
-EnabledVat=Dans TVA
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 6966dac11c446ac580d3a05203289ff7201c64c3..ef95c99ec1878d721ced97504b8f223bc30450f3 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -154,6 +154,7 @@ Purge=Purger
PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire <b>%s</b>). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web.
PurgeDeleteLogFile=Effacer le fichier journal <b>%s</b> défini pour le module 'Journaux et traces' (pas de risque de perte de données)
PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données)
+PurgeDeleteTemporaryFilesShort=Effacer les fichiers temporaires
PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire <b>%s</b>. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés.
PurgeRunNow=Lancer la purge maintenant
PurgeNothingToDelete=Aucun répertoire ou fichier à supprimer.
@@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA
HideDescOnPDF=Cacher la description des produits sur les PDF générés
HideRefOnPDF=Cacher la référence des produits sur les PDF générés
HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Utiliser la position standard française (La Poste) pour la position de l'adresse client
Library=Bibliothèque
UrlGenerationParameters=Sécurisation des URLs
SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Etes-vous sur de vouloir effacer toutes les valeur
AllBarcodeReset=Tous les codes-barre ont été supprimés
NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre.
NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini.
-EnableFileCache=Enable file cache
+EnableFileCache=Utiliser des fichiers caches
# Modules
Module0Name=Utilisateurs & groupes
@@ -500,7 +501,7 @@ Module510Desc=Gestion des paiements des salaires des employés
Module520Name=Emprunt
Module520Desc=Gestion des emprunts
Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Envoi de notifications Email (déclenchées sur des événements métiers) sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers)
Module700Name=Dons
Module700Desc=Gestion des dons
Module770Name=Notes de frais
@@ -964,7 +965,7 @@ DelaysBeforeWarning=Délais avant alerte
DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte
DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Tolérance de retard avant alerte (en jours) sur les tâches planifiées pas encore réalisées
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP
TranslationSetup=Configuration de la traduction
TranslationDesc=Le choix de la langue affichée à l'écran se modifie:<br>* Soit de manière globale depuis le menu <strong>Accueil - Configuration - Affichage</strong><br>* Soit de manière spécifique à l'utilisateur depuis l'onglet <strong>Interface utilisateur</strong> de sa fiche utilisateur (cliquer sur l'identifiant en haut de l'écran).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: <b>%s</b>
+TotalNumberOfActivatedModules=Nombre total de modules/fonctionnalités activés: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité
ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP
YesInSummer=Oui en été
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Exercice fiscal cloturé
DeleteFiscalYear=Effacer exercice fiscal
ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cet exercice fiscal ?
AlwaysEditable=Peut toujours être édité
+IsHidden=Est invisible
MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid)
NbMajMin=Nombre minimal de caractères majuscules
NbNumMin=Nombre minimal de caractères numériques
@@ -1664,10 +1666,10 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base
SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante :
SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire
InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
-ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire <strong>%s</strong>. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre <strong>conf/conf.php</strong> d'avoir l'option <br> - <strong>$dolibarr_main_url_root_alt</strong> activé à la valeur <strong>$dolibarr_main_url_root_alt="/custom"</strong><br> - <strong>$dolibarr_main_document_root_alt</strong> activé à la valeur <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire <strong>%s</strong>. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre <strong>conf/conf.php</strong> afin d'avoir l'option <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance)
-TextTitleColor=Color of page title
+TextTitleColor=Couleur du titre des pages
LinkColor=Couleur des liens
PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif
NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser po
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas
+ModelModulesProduct=Modèles des documents de produits
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index ccd0160bf095256d534ddd0fb0e5550659538129..06ab41f7dfbe143b5e64764102b51d83ee5ed80d 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -58,6 +58,7 @@ Payment=Règlement
PaymentBack=Remboursement
Payments=Règlements
PaymentsBack=Remboursements
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Remboursé
DeletePayment=Supprimer le paiement
ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
PriceBase=Base du prix
BillStatus=État de la facture
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Brouillon (à valider)
BillStatusPaid=Payée
BillStatusPaidBackOrConverted=Remboursé ou converti en réduction
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'
BillFrom=Émetteur
BillTo=Adressé à
ActionsOnBill=Événements sur la facture
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nouvelle facture
LastBills=Les %s dernières factures
LastCustomersBills=Les %s dernières factures clients
@@ -186,7 +192,7 @@ ShowInvoice=Afficher facture
ShowInvoiceReplace=Afficher facture de remplacement
ShowInvoiceAvoir=Afficher facture d'avoir
ShowInvoiceDeposit=Afficher facture d'acompte
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Afficher la facture de situation
ShowPayment=Afficher règlement
AlreadyPaid=Déjà réglé
AlreadyPaidBack=Déjà remboursé
@@ -198,8 +204,8 @@ RemainderToPayBack=Montant à rembourser
Rest=Créance
AmountExpected=Montant réclamé
ExcessReceived=Trop perçu
-EscompteOffered=Escompte (règlement avant échéance)
-EscompteOfferedShort=Escompte
+EscompteOffered=Escompte (règl. avt échéance)
+EscompteOfferedShort=Discount
SendBillRef=Envoi de la facture %s
SendReminderBillRef=Relance de la facture %s (rappel)
StandingOrders=Prélèvements
@@ -306,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture
PaymentNote=Note du paiement
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=À réception
PaymentConditionRECEP=À réception de facture
@@ -447,7 +465,7 @@ NoSituations=Pas de situations ouvertes
InvoiceSituationLast=Dernière facture
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceTitle=Facture de situation
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 4f9c5fa95049a6509710bdc155473f615f1dd52f..a006c33323959a5a6d4e754115bd2bc28bf95d24 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Les %s derniers contrats
BoxTitleLastModifiedDonations=Les %s derniers dons modifiés
BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées
BoxGlobalActivity=Activité globale (factures, propositions, commandes)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s
LastRefreshDate=Date dernier rafraichissement
NoRecordedBookmarks=Pas de marques-pages personnels.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Factures clients
ForCustomersOrders=Commandes clients
ForProposals=Propositions commerciales
LastXMonthRolling=Les %s derniers mois tournant
-ChooseBoxToAdd=Choisissez une boîte à ajouter
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index d9a85c72175997b866081813dd1e1e5e41d353b9..cbc25ec597d73ee3f6a70d8e6c5233ecd0ee3951 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Id. prof. 3 (SRVC TAX)
ProfId4IN=Id. prof. 4
ProfId5IN=Id. prof. 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id. prof. 1 (R.C.)
ProfId2MA=Id. prof. 2 (Patente)
ProfId3MA=Id. prof. 3 (I.F.)
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index dd7ca2fc4ccb6378a802e5b83dff0b067fc9f986..21ea1e71538fba21482270472ffd5ac69801a1f4 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Rapport client étranger
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise
SameCountryCustomersWithVAT=Rapport clients nationaux
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant les mêmes que le code pays de votre propre entreprise
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 93e79c2991fdf9b1b0a8e2d1974952ba3be3602a..9e39df83ccfd7d2fb1e5591138ce05d09ee09d7d 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programm
FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs
CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes
CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes.
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Travaux programmés
CronListActive=Liste des travaux activés/planifiés
@@ -39,7 +40,8 @@ CronNone=Aucun(e)
CronDtStart=Pas avant
CronDtEnd=Pas après
CronDtNextLaunch=Prochaine exécution
-CronDtLastLaunch=Dernière exécution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Fréquence
CronClass=Classe
CronMethod=Méthode
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début
CronStatusActiveBtn=Activer
CronStatusInactiveBtn=Désactiver
CronTaskInactive=Cette tâche est désactivée
-CronDtLastResult=Date du dernier résulat
CronId=Id
CronClassFile=Classes (nom de fichier)
CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne aussi avec les modules externes de Dolibarr). <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur de module est <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés.
TaskDisabled=Travail non programmé
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index 84ba2e40185a9bebd9c46acd90d28c60e9f6a52c..1823770a1d7a594aad666733f6c82035b2fa43ec 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer ce bon de livr
DeliveryMethod=Méthode de livraison
TrackingNumber=Numéro de suivi
DeliveryNotValidated=Bon de réception non validé
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Annulé
+StatusDeliveryDraft=Brouillon
+StatusDeliveryValidated=Reçu
# merou PDF model
NameAndSignature=Nom et Signature :
ToAndDate=A___________________________________ le ____/_____/__________
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index 43f97555ff826b87b578f289913901391594179b..86bbd0705aaa61174c0046c652bc81fe5b30ebe8 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -15,6 +15,6 @@ DictionaryFunction=GRH - List des fonctions
ListOfEmployees=List des salariés
Employees=Salariés
Employee=Salarié
-Employe=Employe
+Employe=Employeur
NewEmployee=Nouveau salarié
EmployeeCard=Fiche salarié
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index 86f34a77158b48bf1e6111ed3f3caaf5614fa9fa..2b78a7e463a8dbe162e12aa515df78d738e11e8f 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est
PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module.
PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention
PrintProductsOnFichinterDetails=interventions générées à partir des commandes
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Statistiques des interventions
+NbOfinterventions=Nb de fiches d'intervention
+NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation)
##### Exports #####
InterId=Id intervention
InterRef=Intervention ref.
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 0ba64b3f059a2326465e5280aaa85bdb816e90d2..dd730bd73a20be84204cc9969379a09815c6fc99 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Espagnol (Mexique)
Language_es_PY=Espagnol (Paraguay)
Language_es_PE=Espagnol (Peru)
Language_es_PR=Espagnol (Puerto Rico)
+Language_es_VE=Espagnol (Venezuela)
Language_et_EE=Estonien
Language_eu_ES=Basque
Language_fa_IR=Perse
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index dd6cbf9ec77c304f6d5160f75e287ff0853cfdf4..b884698a01c365d6dae3c658f6ca05109bb9c3e3 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Email validé
MailUnsubcribe=Désinscription
Unsuscribe=Désinscription
MailingStatusNotContact=Ne plus contacter
+MailingStatusReadAndUnsubscribe=Lu et désinscrit
ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide
WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires.
ConfirmValidMailing=Confirmez-vous la validation de l'emailing ?
@@ -81,7 +82,7 @@ ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilis
EMailSentToNRecipients=Email envoyé à %s destinataires.
XTargetsAdded=<b>%s</b> destinataires ajoutés dans la liste cible
EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de facture sera généré et attaché à l'email.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Si le document PDF a déjà généré pour la facture, il sera attaché à l'email. Si non, aucun e-mail ne sera envoyé (aussi notez que seule les factures au format PDF sont prises en charge en tant que pièce jointe pour un envoi en masse dans cette version).
MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s)
SendRemind=Envoyer relance par email
RemindSent=%s relance(s) envoyée(s)
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 672261fcbac1925d2afbb38f96f0b4bcfceb64b9..fbd66fb96238e3287f466e7998e0a41e7a7256c0 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexion à la base
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Pas de modèle défini pour ce type d'email
NoTranslation=Pas de traduction
NoRecordFound=Aucun enregistrement trouvé
NoError=Aucune erreur
@@ -106,7 +106,7 @@ NotePrivate=Note (privée)
PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à <b>%s</b> décimales.
DoTest=Tester
ToFilter=Filtrer
-NoFilter=No filter
+NoFilter=Pas de filtre
WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard.
yes=oui
Yes=Oui
@@ -230,8 +230,8 @@ Now=Maintenant
HourStart=Heure de début
Date=Date
DateAndHour=Date et heure
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Date du jour
+DateReference=Date de référence
DateStart=Date début
DateEnd=Date fin
DateCreation=Date création
@@ -311,6 +311,7 @@ UnitPriceHT=Prix unitaire HT
UnitPriceTTC=Prix unitaire TTC
PriceU=P.U.
PriceUHT=P.U. HT
+PriceUHTCurrency=P.U. (devise)
SupplierProposalUHT=Prix unitaire net requis
PriceUTTC=P.U TTC
Amount=Montant
@@ -321,6 +322,9 @@ AmountTTCShort=Montant TTC
AmountHT=Montant HT
AmountTTC=Montant TTC
AmountVAT=Montant TVA
+MulticurrencyAmountHT=Montant HT, devise d'origine
+MulticurrencyAmountTTC=Montant TTC, devise d'origine
+MulticurrencyAmountVAT=Montant TVA, devise d'origine
AmountLT1=Montant Tax 2
AmountLT2=Montant Tax 3
AmountLT1ES=Montant RE
@@ -335,6 +339,7 @@ Percentage=Pourcentage
Total=Total
SubTotal=Sous-total
TotalHTShort=Total HT
+TotalHTShortCurrency=Total HT (devise d'origine)
TotalTTCShort=Total TTC
TotalHT=Total HT
TotalHTforthispage=Montant (HT) pour la page
@@ -457,6 +462,7 @@ Datas=Données
None=Aucun
NoneF=Aucune
Late=Retard
+LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes
Photo=Photo
Photos=Photos
AddPhoto=Ajouter photo
@@ -539,6 +545,7 @@ NbOfCustomers=Nombre de clients
NbOfLines=Nombre de lignes
NbOfObjects=Nombre d'objets
NbOfReferers=Nombre de références
+NbOfObjectReferers=Nombre d'objets référent
Referers=Objets référents
TotalQuantity=Quantité totale
DateFromTo=Du %s au %s
@@ -612,7 +619,7 @@ TotalMan=Total
NeverReceived=Jamais reçu
Canceled=Annulé
YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module
Color=Couleur
Documents=Fichiers joints
DocumentsNb=Fichiers joints (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Liés à un contact utilisateur particulier
DeleteAFile=Suppression de fichier
ConfirmDeleteAFile=Confirmez-vous la suppression du fichier
NoResults=Aucun résultat
+AdminTools=Outils d'administration
SystemTools=Outils système
ModulesSystemTools=Outils Modules
Test=Test
Element=Élément
NoPhotoYet=Pas de photo disponible pour l'instant
HomeDashboard=Synthèse accueil
-Dashboard=Dashboard
+Dashboard=Tableau de bord
Deductible=Déductible
from=de
toward=vers
@@ -732,7 +740,8 @@ Hello=Bonjour
Sincerely=Sincèrement
DeleteLine=Effacer ligne
ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ?
-
+NoPDFAvailableForDocGenAmongChecked=Aucun PDF n'est disponible pour la génération du document parmi les enregistrements cochés
+TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum.
# Week day
Monday=Lundi
Tuesday=Mardi
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index fae303e678ea7f824f10842ada0fd07f74eddff0..41e5dfc312ecedf07f3751452ed22c293c0f1959 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Commandes à traiter
NoOpenedOrders=Pas de commande ouvertes
NoOtherOpenedOrders=Pas d'autres commande ouvertes
NoDraftOrders=Pas de commandes brouillons
-NoOrder=No order
+NoOrder=Pas de commande
NoSupplierOrder=Pas de commande fournisseur
OtherOrders=Autres commandes
LastOrders=Les %s dernières commandes clients
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index b267e1f1671aefadce2773bbabe29bb065c5883b..603222144a828b5ee20fe8ceddd797775dd5bdeb 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox)
PAYPAL_API_USER=Nom utilisateur API
PAYPAL_API_PASSWORD=Mot de passe utilisateur API
PAYPAL_API_SIGNATURE=Signature API
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Curl Version SSL
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul
PaypalModeIntegral=Intégral
PaypalModeOnlyPaypal=PayPal seul
@@ -24,9 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non
ReturnURLAfterPayment=URL de retour de paiement
ValidationOfPaypalPaymentFailed=Echéc de validation du paiement Paypal
PaypalConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement Paypal a été appelé par Paypal mais cette confirmation a échouée
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+SetExpressCheckoutAPICallFailed=L'appel à l'API SetExpressCheckout a échoué.
+DoExpressCheckoutPaymentAPICallFailed=L'appel à l'API DoExpressCheckoutPayment a échoué.
DetailedErrorMessage=Message d'erreur détaillé
ShortErrorMessage=Message d'erreur court
ErrorCode=Code erreur
-ErrorSeverityCode=Error Severity Code
+ErrorSeverityCode=Code d'erreur sévérité
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index a05ae27f75e954b3e6c6726dfdf55f61b75c2ce9..0859a96f9179230884cd14c79c8ebbc6a2ff0e6d 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -83,4 +83,4 @@ MEDIA_IPP_thermal=Température
IPP_COLOR_print-black=Imprimante NB
DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles
GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret
-GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth.
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index dc2c7d76554b859f0498238044f97bcb3242f4e6..0e99bc447e991fb063e6e5805a25ca87d027cfdd 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Réf. produit
ProductLabel=Libellé produit
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
+ProductLabelTranslated=Libellé produit traduit
+ProductDescriptionTranslated=Description produit traduite
ProductNoteTranslated=Traduire la note de produit
ProductServiceCard=Fiche produit/service
Products=Produits
@@ -67,9 +67,9 @@ ProductStatusNotOnBuy=Hors achat
ProductStatusOnBuyShort=En achat
ProductStatusNotOnBuyShort=Hors achat
UpdatePrice=Changer le prix
-UpdateVAT=Mise-à-Jour de la TVA
-UpdateDefaultPrice=Mise-à-Jour de prix par défaut
-UpdateLevelPrices=Mise-à-Jour des prix pour chaque niveau
+UpdateVAT=Modifier TVA
+UpdateDefaultPrice=Modifier prix par défaut
+UpdateLevelPrices=Modifier prix pour chaque niveau
AppliedPricesFrom=Prix de vente pratiqués à partir du
SellingPrice=Prix de vente
SellingPriceHT=Prix de vente HT
@@ -190,7 +190,7 @@ ClonePricesProduct=Cloner les informations générales et les prix
CloneCompositionProduct=Cloner le produits packagés
ProductIsUsed=Ce produit est utilisé
NewRefForClone=Réf. du nouveau produit/service
-SellingPrices=Les prix de vente
+SellingPrices=Prix de vente
BuyingPrices=Prix d'achat
CustomerPrices=Prix clients
SuppliersPrices=Prix fournisseurs
@@ -240,8 +240,8 @@ UpdateOriginalProductLabel=Modifier étiquette d'origine
HelpUpdateOriginalProductLabel=Permet modifier le nom du produit
MultipriceRules=Règles du niveau de prix
UseMultipriceRules=Utilisation des règles de niveau de prix (défini dans la configuration du module de produit) pour calcul automatique du prix de tous les autres niveau en fonction de premier niveau
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
+PercentVariationOver=%% de variation sur %s
+PercentDiscountOver=%% de remis sur %s
### composition fabrication
Building=Fabrication
Build=Fabriquer
@@ -252,7 +252,7 @@ UnitPmp=Prix Achat Unitaire
CostPmpHT=Cout à l'achat HT
ProductUsedForBuild=Consommé automatiquement par la fabrication
ProductBuilded=Fabrication terminée
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Prix produits pour chaque niveau de prix
ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix)
ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes
ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d
ComposedProduct=Sous-produits
MinSupplierPrice=Prix minimum fournisseur
DynamicPriceConfiguration=Configuration du prix dynamique
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Variables globales
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Mis à jour variable globale
GlobalVariableUpdaterType0=Données JSON
GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente,
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
IncludingProductWithTag=Comprenant produit / service avec tag
DefaultPriceRealPriceMayDependOnCustomer=Prix par défaut, le prix réel peut dépendre du client
WarningSelectOneDocument=Sélectionnez au moins un document
-DefaultUnitToShow=Unit
+DefaultUnitToShow=Unité
NbOfQtyInProposals=Qté en propositions
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index a579f4f20ab15e2090509a037fd3cf6ef1c34c7d..d9e0c374dda60b435c3039d4430da9ba3e0b93bb 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id projet
ProjectLabel=Libellé projet
Project=Projet
Projects=Projets
+ProjectsArea=Espace projets
ProjectStatus=Statut projet
SharedProject=Tout le monde
PrivateProject=Contacts du projet
@@ -19,7 +20,7 @@ TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vo
TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche qui vous est attribuée. Attribuez-vous la tâche si vous voulez entrer du temps dessus.
OnlyYourTaskAreVisible=Seules les tâches qui vous sont attribuées sont visibles. Attribuez-vous la tâche si vous voulez entrer du temps dessus.
-ProjectsArea=Espace projet
+ProjectsArea=Espace projets
NewProject=Nouveau projet
AddProject=Créer projet
DeleteAProject=Supprimer un projet
@@ -67,6 +68,7 @@ Activities=Tâches/activités
MyActivity=Mon activité
MyActivities=Mes tâches/activités
MyProjects=Mes projets
+MyProjectsArea=Espace Mes projets
DurationEffective=Durée effective
Progress=Progression
ProgressDeclared=Progression déclarée
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche de
IdTaskTime=Id ligne de temps
YouCanCompleteRef=Si vous souhaitez compléter la référence avec quelques informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère - pour la séparer, de sorte que la numérotation automatique fonctionne toujours correctement pour les projets à venir. Par exemple %s-ABC. Vous pouvez aussi préférer ajouter des clés de recherche dans le libellé.
OpenedProjectsByThirdparties=Projets ouverts par tiers
+OnlyOpportunitiesShort=Opportunités uniquement
+OpenedOpportunitiesShort=Opportunités ouvertes
+NotAnOpportunityShort=Non une opportunité
OpportunityTotalAmount=Montant total des opportunités
OpportunityPonderatedAmount=Montant pondéré des opportunités
OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index fc138bd05ad6455a7dae5a676f7d5ddc700b12f3..a3c20f170669b3db154d243a4c678c7485d98e92 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -25,7 +25,7 @@ LastModifiedProposals=Les %s dernières propositions commerciales modifiées
AllPropals=Toutes les propales
LastProposals=Dernières propositions
SearchAProposal=Rechercher une proposition commerciale
-NoProposal=No proposal
+NoProposal=Pas de proposition
ProposalsStatistics=Statistiques des propositions commerciales
NumberOfProposalsByMonth=Nombre par mois
AmountOfProposalsByMonthHT=Montant par mois (HT)
@@ -63,8 +63,8 @@ DatePropal=Date de proposition
DateEndPropal=Date de fin de validité
DateEndPropalShort=Date de fin
ValidityDuration=Durée de validité
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Positionner le statut à
+SetAcceptedRefused=Accepter/Refuser
ClassifyBilled=Classer facturée
BuildBill=Créer facture
ErrorPropalNotFound=Propale %s inexistante
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Modèle par défaut à la création
DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer)
DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée)
ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord"
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Statistiques de propositions commerciales
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index d829e5a51aeda6b4422c7e91831166d71333e0ae..e4ce287659efee0836a5c83af4f18ce5823d122e 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Imprimante %s ajoutée
PrinterUpdated=Imprimante %s mis à jour
PrinterDeleted=Imprimante %s supprimée
TestSentToPrinter=Test envoyé à l'imprimante %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index d73112049d4483417eb5f26c8bfa57f19f0cee61..02d7ede6a4e285dc46e1cf1f3679059719665173 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Toutes les expéditions
Shipment=Expédition
Shipments=Expéditions
ShowSending=Afficher Expéditions
-Receivings=Delivery Receipts
+Receivings=Bons de réceptions
SendingsArea=Espace expéditions
ListOfSendings=Liste des expéditions
SendingMethod=Méthode d'expédition
diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang
index 7f1f8b03fb3ad567d3dc4c203e2aca5df435546d..452ffe0432904ed973ac5ccfdbe11a8cac5c1da0 100644
--- a/htdocs/langs/fr_FR/sms.lang
+++ b/htdocs/langs/fr_FR/sms.lang
@@ -49,6 +49,6 @@ SendSms=Envoyer SMS
SmsInfoCharRemain=Nombre de caractères restant
SmsInfoNumero= (format international ex : +33899701761)
DelayBeforeSending=Délai avant envoi (en minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Aucun émetteur disponible. Vérifier la configuration de votre fournisseur de SMS.
SmsNoPossibleRecipientFound=Aucun destinataire disponible. Vérifier la configuration de votre fournisseur de SMS.
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 3714dee47c1cb68ddd7f765c40ad271de92b38c1..285546461f3491c438802c82581ebb7f681f15d4 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Derniers mouvements
Units=Unités
Unit=Unité
StockCorrection=Corriger le stock
-StockTransfer=Mouvement de stock
+StockTransfer=Transférer stock
+MassStockTransferShort=Transfert stock en masse
StockMovement=Mouvement de stock
StockMovements=Mouvements de stock
LabelMovement=Libellé du mouvement
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index ec3a21a17c709ece8243bbccfdb164ece159f007..cf28a3914572093e49dfbd53b768a4175b5abe07 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -1,16 +1,17 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Demande de prix fournisseur
supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalShort=Propositions fournisseurs
+SupplierProposalNew=Nouvelle demande
CommRequest=Demande de prix
CommRequests=Demandes de prix
SearchRequest=Rechercher une demande
DraftRequests=Demandes brouillons
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Les %s dernières demandes de prix modifiées
RequestsOpened=Demandes de prix ouvertes
SupplierProposalArea=Zone des propositions de fournisseurs
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Propositions fournisseurs
SupplierProposals=Propositions commerciales founisseurs
NewAskPrice=Nouvelle demande de prix
NewAsk=Nouvelle demande
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 41d9e1a2a988f275f7ff719ee4dc2cf7ded47616..c301cd4a790bd8c664701db3f9329edf46ef3800 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Se connecter par OpenID
WeeklyHours=Heures de travail hebdomadaires
ColorUser=Couleur de l'utilisateur
DisabledInMonoUserMode=Désactivé en mode maintenance
+UserAccountancyCode=Code comptable utilisateur
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 44f99ccd7b0d21d630ee539abf9561a5d502813e..1b80178604b67e531750e48b4b3ee31e7b06905b 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה <b>%s).</b> באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט.
PurgeDeleteLogFile=מחק להתחבר <b>%s</b> קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים)
PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=מחק את כל הקבצים <b>%s</b> במדריך. קבצים זמניים, אלא גם גיבוי מסד הנתונים משליכה, קבצים המצורפים אלמנטים (צדדים שלישיים, חשבוניות, ...) ורק לאחר מכן להעלות את מודול ECM יימחקו.
PurgeRunNow=לטהר עכשיו
PurgeNothingToDelete=אין ספרייה או קובץ למחוק.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=תצורת דה לה traduction
TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה: <br> * בכל העולם <strong>מהבית</strong> התפריט <strong>- התקנה - תצוגה</strong> <br> * עבור המשתמש רק <strong>מהתצוגה</strong> כרטיסיית <strong>המשתמש</strong> של כרטיס המשתמש (לחץ על כניסה על גבי המסך).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index dfe8f3e7ce4127d8c6d30d9ce93cd095ca275f69..78d2c5248a006008315ec8b04b1fdf45454f9b4f 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=הוראות קבע
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index ec76f79496db70520ffffe3fe6f66198e81d9235..757bd6048da771eb8d72e1dfac3bb8d32ed234b1 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=הצעות
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 24e3adc04f89136d85d347628868a0a038a2569d..18f364fc6200f6eee39d35b6a0ace5a0dfe0a7d4 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 33b57ba3ff0887df3df444c33eda59043c72f905..e2af646ba6d6c0e25db06c924ed3e530aab45c9e 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index 94551a711f0de3632cac5b6259cad7f7065c159e..321c0b9e27a2c570d785fe8d6062db26702a6ca0 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index 3de4e999ef6ac2c43b56ba4d4938dcca5888fd60..afb4054bcfd3e174856a5e002956b8b331dc7a49 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=ספרדית (מקסיקו)
Language_es_PY=ספרדית (פרגוואי)
Language_es_PE=ספרדית (פרו)
Language_es_PR=ספרדית (פורטו ריקו)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=אסטונית
Language_eu_ES=הבסקים
Language_fa_IR=פרסיים
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 7e331e4e8f7fcd00c8a5cf387204b4605dc55dda..a65c130f366dbb971768f8a48a0b4ad4323ef7d6 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 2077028a9e65d9d80e7f47a386b85f11e977bdf6..8d642ec68cff0c28e46f264d75fb9c56a37e7a94 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=נתונים
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 7a0bd1ac917093cbfc2f4c7df83d0076ef3d56b2..cdf3054c26d5c2645270ef953f6bb091b364ee37 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 3f900ff255fddfca9d7a407ac8244616110e75c8..a68a72e500b52b81db6b6bf3b84678319bc053df 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=פרוייקטים
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/he_IL/receiptprinter.lang
+++ b/htdocs/langs/he_IL/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 054bb1941316a0a235f34d73cbe69395b767089e..96588cd798d5ce450cbdd4d62695bab102d8593f 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=מניות
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/he_IL/supplier_proposal.lang
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index c064b99303c93440d6d826a46e025e73e42e1dc8..a0bf208cacfb7a1fb91af0a46efbc9df671e2f93 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index b5ef73db1621e1b269112dee2bb9b66456a4341b..e9ea05f18c8ee3a761883f512a1898d34839de8d 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index baed5f638ba9f5ff47912c2d083b1a394ccf2224..a01e7c730a0ac299f391a380137bc0978c2ecc9b 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -58,6 +58,7 @@ Payment=Plaćanja
PaymentBack=Povratno plaćanje
Payments=Plaćanja
PaymentsBack=Povratna plaćanja
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Uplaćeno natrag
DeletePayment=Izbriši plaćanje
ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Napravi
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Osnovica
BillStatus=Stanje računa
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Skica (potrebno potvrditi)
BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti
BillFrom=Od
BillTo=Za
ActionsOnBill=Radnje na računu
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Novi račun
LastBills=Zadnjih %s računa
LastCustomersBills=Zadnjih %s računa kupaca
@@ -199,6 +205,7 @@ Rest=U toku
AmountExpected=Utvrđen iznos
ExcessReceived=Previše primljeno
EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća)
+EscompteOfferedShort=Discount
SendBillRef=Podnošenje računa %s
SendReminderBillRef=Podnošenje Računa %s (podsjetnik)
StandingOrders=Otvorene narudžbe
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Odmah
PaymentConditionRECEP=Odmah
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 310f3490481981316a7b9e818206721e0e069d5a..447b1032242f6eca1b8b6c39ae66756fb3f63621 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Prošlogodišnji% s ugovorima
BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s
LastRefreshDate=Posljednji dan osvježavanja
NoRecordedBookmarks=Nema oznaka definirana.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Kupci računi
ForCustomersOrders=Kupci narudžbe
ForProposals=Prijedlozi
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 87183afac74757c744adf9cedb8e675b91d4880c..bab15c2603a7b8d6230c7727f67eb2e735592877 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index e2049b78e817b5b6f8ca360f99fcc13ca288489d..cf80ae6157e974911d6f9466fa8fcb5c6a1f56e2 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Španjolski (Meksiko)
Language_es_PY=Španjolski (Paragvaj)
Language_es_PE=Španjolski (Peru)
Language_es_PR=Španjolski (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonski
Language_eu_ES=Baskijski
Language_fa_IR=Persian
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 6d4dc33faef150196f12d33c3a4fa2d1ab45e8ab..4f0f03cdd6c15765fc53730d6e56e1d3970b3ba4 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=Od %s za %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 5715edbd1993b6b4604c2ac1280d5a37dbfdecdb..39824fca592307fae4b24bf39ec31ba36682506c 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 4b08cea259640ac43d8b77969030771ddf7c895d..b1bac4988f3c77421fb88444ecf9233aa338299a 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Projekt
Projects=Projekti
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=Novi projekt
AddProject=Create project
DeleteAProject=Izbriši projekt
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/hr_HR/receiptprinter.lang
+++ b/htdocs/langs/hr_HR/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index 858613a9e38c3b227ba9bd43d423ce3b233ca4f6..f12c77bc363c74768dd1d0033cde9db3ec4127e1 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 9ac38e8745f2104c3ffb28916a081a04b7224de9..9e2ed75449ef716fddbb0b96fee5e8ad75bac6be 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Partner
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 765a76a81acc5bfd2fa402a6c279ad27275f518b..dbfa734d24ea4ed2657afcc17b05b4651805ed2c 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl <b>%s</b> könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver.
PurgeDeleteLogFile=Log fájl törlése <b>%s</b> meg a Syslog modul (nem veszélyezteti a laza adatok)
PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Összes fájl törlése <b>%s</b> könyvtárban. Az ideiglenes fájlok, hanem adatbázis mentés guba, csatolt fájlok elemek (harmadik fél, számlák, ...) és feltölteni az ECM modul törlődik.
PurgeRunNow=Tisztíts meg most
PurgeNothingToDelete=Nincs könyvtár vagy fájl törlése.
@@ -308,7 +309,7 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod
CurrentVersion=Dolibarr jelenlegi verzió
CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s.
LastStableVersion=Utolsó stabil verzió
-UpdateServerOffline=Update server offline
+UpdateServerOffline=A szerver offline frissítése
GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br>
@@ -985,7 +986,7 @@ SetupDescription5=További bejegyzések kezelése menüben választható paramé
EventsSetup=Beállítás esemény naplózása
LogEvents=Biztonsági audit események
Audit=Könyvvizsgálat
-InfoDolibarr=Infos Dolibarr
+InfoDolibarr=Információk a Dolibarról
InfoBrowser=Infos Browser
InfoOS=Infos OS
InfoWebServer=Infos web server
@@ -997,7 +998,7 @@ BrowserOS=Browser OS
ListEvents=Események vizsgálata
ListOfSecurityEvents=Listája Dolibarr biztonsági események
SecurityEventsPurged=Biztonsági események kitisztítják
-LogEventDesc=Tudod hogy itt a naplózás Dolibarr biztonsági eseményeket. A rendszergazdák láthatja annak tartalmát menün keresztül <b>Rendszereszközök - Audit.</b> Figyelem, ez a funkció fogyasztanak nagy mennyiségű adat az adatbázisban.
+LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül <b>Rendszereszközök - Audit.</b> Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban!
AreaForAdminOnly=Ezeket a funkciókat lehet használni a <b>felhasználók</b> csak a <b>rendszergazda.</b>
SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható.
SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1420,7 +1421,7 @@ SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használat
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+IsNotADir=ez nem egy könyvtár!
##### Syslog #####
SyslogSetup=Naplók modul beállítása
SyslogOutput=Naplók kimenetek
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Mindig szerkeszthető
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1703,9 +1705,11 @@ MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=Ön a legújabb stabil verziót használja!
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index bfb897ccf533829a23a2c44c1a5caa16cd74b47e..47fa367dbe856bc964c2461600e13af0e4bff5fc 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -58,6 +58,7 @@ Payment=Fizetés
PaymentBack=vissza fizetési
Payments=Kifizetések
PaymentsBack=Kifizetések vissza
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Visszafizetések
DeletePayment=Fizetés törlése
ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
PriceBase=Alap ár
BillStatus=Számla állapota
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Tervezet (érvényesítés szükséges)
BillStatusPaid=Fizetett
BillStatusPaidBackOrConverted=Kifizetett vagy kedvezménnyé átalakított
@@ -134,11 +136,15 @@ ErrorBillNotFound=Számla %s nem létezik
ErrorInvoiceAlreadyReplaced=Hiba, megpróbálja jóváhagyni a számla helyettesítő számlát %s. De ezt már felváltotta a %s számla.
ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt
ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie
-ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számla legyen pozitív összeget
+ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie
ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat
BillFrom=Feladó
BillTo=Címzett
ActionsOnBill=Műveletek a számlán
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Új számla
LastBills=Utolsó %s számlák
LastCustomersBills=Utolsó %s vásárlói számlák
@@ -199,6 +205,7 @@ Rest=Folyamatban
AmountExpected=Követelt összeget
ExcessReceived=A felesleges kapott
EscompteOffered=Árengedmény (kifizetés előtt tartó)
+EscompteOfferedShort=Discount
SendBillRef=Számla elküldése %s
SendReminderBillRef=Számla elküldése %s (emlékeztető)
StandingOrders=Állandó megbízás
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Azonnali
PaymentConditionRECEP=Azonnali
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index 1956c3f218fd0bc5dc78bee85f1dd830967722e6..a517a14eec3faf3936f0451ebe5e44cedaba94c7 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Utolsó %s szerzősédesk
BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s
LastRefreshDate=Utolsó frissítés
NoRecordedBookmarks=Nincs könyvjezlő. Kattintson <a href="%s">ide</a> könyvjelző hozzáadásához.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Ügyfél számlák
ForCustomersOrders=Customers orders
ForProposals=Javaslatok
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 946d7c2c2720cf424f144e62e0967c37af31899d..56cbf2a678a331c4d3bbeb4dc5d450894264f7a0 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Szakma ID 3 (SRVC TAX)
ProfId4IN=Szakma Id 4
ProfId5IN=Szakma Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Szakma id 1 (RC)
ProfId2MA=Szakma id 2 (Patente)
ProfId3MA=Szakma id 3 (IF)
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index c4794ec809a58d0d6d76a3fec8026084d7886787..f2b2415b5d5b2296cf7838477493eb8eee8da094 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index a1a96a7283de751843732acab8d06d65a1ea0920..4963c870dd54a100b3d615eced25fecf01ace199 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nincs
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Módszer
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Letiltás
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 152f4383a2fb22196e550450540179969f697cd8..897b18b108ebbd45e76894c968fa4a87d772d3a4 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanyol (Mexikó)
Language_es_PY=Spanyol (Paraguay)
Language_es_PE=Spanyol (Peru)
Language_es_PR=Spanyol (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Észt
Language_eu_ES=Baszk
Language_fa_IR=Perzsa
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 0405a7f8e25fa2593eedd7b7c217c5c25225d89a..c88a13725ee92581a47487801d5e0db9b39d5d13 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=eMail címzett üres
WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail.
ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést?
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 0e18748287840150600ad2ef7556fa2d5f1a354c..0b5ade5c845d9188ceb15a760e41beaf04faa923 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -25,8 +25,8 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Adatbási Kapcsolat
NoTemplateDefined=No template defined for this email type
-NoTranslation=No translation
-NoRecordFound=No record found
+NoTranslation=Nincs fordítás
+NoRecordFound=A rekord nem található
NoError=Nincs hiba
Error=Hiba
Errors=Errors
@@ -37,7 +37,7 @@ ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni
ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni
ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni
ErrorConstantNotDefined=%s paraméter nincs definiálva
-ErrorUnknown=Unknown error
+ErrorUnknown=Ismeretlen hiba
ErrorSQL=SQL Hiba
ErrorLogoFileNotFound='%s' logo fájl nincs meg
ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében
@@ -262,7 +262,7 @@ DurationDay=nap
DurationYears=évek
DurationMonths=hónapok
DurationWeeks=hetek
-DurationDays=napok
+DurationDays=nap
Year=Év
Month=Hónap
Week=Hét
@@ -272,8 +272,8 @@ Minute=Perc
Second=Másoderc
Years=Évek
Months=Hónapok
-Days=Napok
-days=napok
+Days=Nap
+days=nap
Hours=Órák
Minutes=Percek
Seconds=Másodpercek
@@ -311,6 +311,7 @@ UnitPriceHT=Egység ár (nettó)
UnitPriceTTC=Egység ár
PriceU=E.Á.
PriceUHT=E.Á. (nettó)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Mennyiség
@@ -321,6 +322,9 @@ AmountTTCShort=Mennyiség (bruttó)
AmountHT=Mennyiség (nettó)
AmountTTC=Mennyiség (bruttó)
AmountVAT=ÁFA mennyiség
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=RE mennyiség
@@ -335,6 +339,7 @@ Percentage=Százalék
Total=Végösszeg
SubTotal=Részösszeg
TotalHTShort=Végösszeg (nettó)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Végösszeg (bruttó)
TotalHT=Végösszeg (nettó)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Adat
None=Nincs
NoneF=Nincs
Late=Késő
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Kép
Photos=Képek
AddPhoto=Kép hozzáadása
@@ -539,6 +545,7 @@ NbOfCustomers=Ügyfelek száma
NbOfLines=Sorok száma
NbOfObjects=Objektumok szMa
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Teljes mennyiség
DateFromTo=%s -től %s -ig
@@ -693,12 +700,13 @@ BySalesRepresentative=Az értékesítési képviselő
LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
-NoResults=No results
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
+NoResults=Nincs eredmény
+AdminTools=Admin tools
+SystemTools=Rendszereszközök
+ModulesSystemTools=Modul eszközök
+Test=Teszt
+Element=Elem
+NoPhotoYet=Nem érhető el még fénykép
HomeDashboard=Home summary
Dashboard=Dashboard
Deductible=Deductible
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Hétfő
Tuesday=Kedd
diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang
index a81355efe38036b77292ddb22083ff870a7d0222..5ab6dae8db01168d699b43f4cd1e3def5e53ebcd 100644
--- a/htdocs/langs/hu_HU/printing.lang
+++ b/htdocs/langs/hu_HU/printing.lang
@@ -3,7 +3,7 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
@@ -14,10 +14,17 @@ NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
-TestDriver=Test
+TestDriver=Teszt
TargetedPrinter=Targeted printer
UserConf=Setup per user
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
@@ -74,3 +81,6 @@ STATE_IPP_none=None
MEDIA_IPP_stationery=Stationery
MEDIA_IPP_thermal=Thermal
IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index eca5b7e0b52033ff90c1a4b76e08f29f0da81f03..64138027771c179dca9afe9d1206603f6f86f3d4 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -47,7 +47,7 @@ CardProduct1=Szolgáltatás kártya
CardContract=Szerződés kártya
Warehouse=Raktár
Warehouses=Raktárak
-WarehouseOpened=Warehouse open
+WarehouseOpened=Raktár nyitva
WarehouseClosed=Raktár zárva
Stock=Részvény
Stocks=Részvények
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index a7869c0b6f56c041606a228122eeab403e8a83e9..293bab677d5ac013ad9e1f9ecc2f855cbab87285 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Projekt
Projects=Projektek
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Mindenki
PrivateProject=A projekt kapcsolatai
@@ -19,7 +20,7 @@ TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van ko
TasksDesc=Ez a nézet minden projektet tartalmaz.
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projektek terület
+ProjectsArea=Projects Area
NewProject=Új projekt
AddProject=Create project
DeleteAProject=Projekt törlése
@@ -67,6 +68,7 @@ Activities=Feladatok/aktivitások
MyActivity=Aktivitásaim
MyActivities=Feladataim/Aktivitásaim
MyProjects=Projektjeim
+MyProjectsArea=My projects Area
DurationEffective=Effektív időtartam
Progress=Haladás
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/hu_HU/receiptprinter.lang
+++ b/htdocs/langs/hu_HU/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index 4d937fb05caf2c53e02da442532cfe3ad9fc8634..0fe9a718f066c4bdbc44d8c266332f300ecc2c12 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -5,10 +5,10 @@ Warehouses=Raktárak
NewWarehouse=Új raktár
WarehouseEdit=Raktár módosítása
MenuNewWarehouse=Új raktár
-WarehouseOpened=Warehouse open
+WarehouseOpened=Raktár nyitva
WarehouseClosed=Raktár zárva
WarehouseSource=Forrás raktár
-WarehouseSourceNotDefined=No warehouse defined,
+WarehouseSourceNotDefined=Nincs meghatározva raktár,
AddOne=Add one
WarehouseTarget=Cél raktár
ValidateSending=Törlése jóváhagyása
@@ -16,7 +16,7 @@ CancelSending=Küldés megszakítása
DeleteSending=Küldés törlése
Stock=Készlet
Stocks=Készletek
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Mozgás
Movements=Mozgások
ErrorWarehouseRefRequired=Raktár referencia név szükséges
@@ -34,9 +34,10 @@ LastMovements=Utolsó mozgások
Units=Egységek
Unit=Egység
StockCorrection=Jelenlegi készlet
-StockTransfer=Stock transfer
-StockMovement=Átadás
-StockMovements=Készlet átadás
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Készletmozgás
+StockMovements=Készletmozgás
LabelMovement=Movement label
NumberOfUnit=Egységek száma
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Mennyiség kiküldése
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Készlet kiküldése
-RuleForStockManagementDecrease=Készlet kerezelés szabály csökkentése
-RuleForStockManagementIncrease=Készlet kerezelés szabály emelése
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor
DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Súlyozott átlag beviteli ár
AverageUnitPricePMP=Súlyozott átlag beviteli ár
SellPriceMin=Értékesítés Egységár
-EstimatedStockValueSellShort=Érték eladni
-EstimatedStockValueSell=Érték Eladás
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Készlet becsült értéke
EstimatedStockValue=Készlet becsült értéke
DeleteAWarehouse=Raktár törlése
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index b49e08a53471403ccfa5dd67998c767d0677f61c..b457c493701505b89a87f02197b1a6afb5f04dfe 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 8fcb1ddafc852e6811cdaa53607ec15dd9bbf0ee..02a77782b98fe4bfd26f5e59f9e67bd0e97a0d12 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Használd az OpenID-t a belépéshez
WeeklyHours=Heti munkaóra
ColorUser=A felhasználó színe
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 01d2d0b98f2c174475c5eb3df94f98e0db31489b..3d9debc061de8f22052808d480ec2f3feb8daa06 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Akun akuntansi
AccountAccountingSuggest=Accounting account suggest
Ventilation=Perincian
+MenuAccountancy=Accountancy
CustomersVentilation=Perincian pelanggan
SuppliersVentilation=Perincian pemasok
TradeMargin=Margin Perdagangan
@@ -46,7 +47,7 @@ UpdateAccount=Modifikasi akun akuntansi
UpdateMvts=Modifikasi gerakan
WriteBookKeeping=Mencatat akun di buku besar
Bookkeeping=Buku besar
-AccountBalanceByMonth=Saldo per bulan
+AccountBalance=Account balance
AccountingVentilation=Perincian Akunting
AccountingVentilationSupplier=Perincian Akunting Pemasok
@@ -103,6 +104,7 @@ Code_tiers=Pihak ketiga
Labelcompte=Label Akun
Sens=Sen
Codejournal=Jurnal
+NumPiece=Piece number
DelBookKeeping=Hapus catatan buku besar
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 9b290d8f33d36e585b706e6aacebde846d07c735..6d776477bae0d9d956534c7d2cce735d63bf5a83 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -154,6 +154,7 @@ Purge=Perbersihan
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Hapus semua data sementara (Tidak ada resiko data hilang)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Bersihkan sekarang
PurgeNothingToDelete=Tidak ada direktori atau berkas untuk di hapus
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 41c2cef23750cc0950030ae681cfe3cfc57b4cfd..f46c285705aa274622c9a1e590e019777a9cd54b 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -58,6 +58,7 @@ Payment=Pembayaran
PaymentBack=Pembayaran kembali
Payments=Semua pembayaran
PaymentsBack=Pembayaran kembali
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Dibayar kembali
DeletePayment=Hapus pembayaran
ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Harga dasar
BillStatus=Status tagihan
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Konsep (harus di validasi)
BillStatusPaid=Dibayar
BillStatusPaidBackOrConverted=Dibayar atau dirubah kedalam diskon
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pern
BillFrom=Dari
BillTo=Kepada
ActionsOnBill=Tindak lanjut tagihan
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Tagihan baru
LastBills=Tagihan %s terakhir
LastCustomersBills=Tagihan - tagihan %s terakhir para pelanggan
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 1c9f2730e54bb6e5f687b1759b6cf80945f3e810..6b8d15fd75165a37cf4e694c07b367a6c1c01eb1 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 2e8fecbab1eddb7169cbf479f6f2555afbf0b691..a3ec37ad007fe9b7a40c95c41ca319ac22c3ba99 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index e8c5b955f14458376236e0ad941512fbf9147ffe..3949e9f4766306dcac500ef4910633728d204b66 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanyol (Mexico)
Language_es_PY=Spanyol (Paraguay)
Language_es_PE=Spanyol (Peru)
Language_es_PR=Spanyol (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonia
Language_eu_ES=Basque
Language_fa_IR=Persia
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 5d1399a204844f74c6541ed7ee9e6bb2788d74ab..286f0ab17b985725034219c86f16449bb3b99878 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 9c10f7bd71c6211a9bc2c7aeeee4f1dbcf5317b1..304fc66821b41ba5b7cef17c3d52df08fba96acf 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index a53607be2c29409b671b54f152e1558e56d0297c..44820da002fea9e81a3f931bfa33370221affc72 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/id_ID/receiptprinter.lang
+++ b/htdocs/langs/id_ID/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 27afc5f79608077d93d11d87f7d6893ca1439858..37a80482244da0304a4ca9e111ba6982bb4452d2 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í <b>möppuna %s ).</b> Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður.
PurgeDeleteLogFile=Eyða <b>annáll %s </b> er skilgreind fyrir Syslog mát (engin hætta á að missa gögn)
PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í <b>möppunni %s .</b> Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt.
PurgeRunNow=Hreinsa nú
PurgeNothingToDelete=Engin skrá eða skrá til að eyða.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index c30d98300355861af8db79f6ae7e680493a1e235..f17e0f3f672388906a0795de135403e3f1dfe16c 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -58,6 +58,7 @@ Payment=Greiðsla
PaymentBack=Greiðsla til baka
Payments=Greiðslur
PaymentsBack=Greiðslur til baka
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Eyða greiðslu
ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Greiða vegna viðskiptavina
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Verð stöð
BillStatus=Invoice stöðu
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Víxill (þarf að vera staðfest)
BillStatusPaid=Greiddur
BillStatusPaidBackOrConverted=Greidd eða breytt í afslátt
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikn
BillFrom=Frá
BillTo=Senda á
ActionsOnBill=Actions reikning
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nýr reikningur
LastBills=Last %s reikningum
LastCustomersBills=Last %s viðskiptavinum reikninga
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Upphæð krafa
ExcessReceived=Umfram borist
EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standandi pantanir
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Skjótur
PaymentConditionRECEP=Skjótur
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 6a1cc3b40878ba4ecd68a6bfb501f89f23245c2b..d70de3308be199b303c0578c15ee2786df362e8d 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s samninga
BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s
LastRefreshDate=Síðast endurnýjað dagsetningu
NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu <a href="%s">hér</a> til að bæta við bókamerki.
@@ -95,4 +97,4 @@ ForCustomersInvoices=reikninga viðskiptavinar
ForCustomersOrders=Customers orders
ForProposals=Tillögur
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 22dca5e2e1a3c24833e9bfbf1b19e5ddd40ecfd1..6f632531e6d84f5ed0a135c4e130f46c5a20e23d 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id Prof. 1 (RC)
ProfId2MA=Id Prof. 2 (Patente)
ProfId3MA=Id Prof. 3 (IF)
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index eaaa110585c7b16a3186c11bf9ee79a8c600b5a4..4dfe67ba4b451999d27f67112f35ddd06f330585 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index d61321e2b8d891d9bc9f8691d921d5dd7f7792d3..2b2731b366abd1a9e8ccfe5ed449d51c9e2d6337 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Aðferð
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Slökkva
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 573073631c48e85d12255750a1758aff66c6f504..f2ff84bb9bb6a9c24fe09bba9f6204133ac3ad58 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spænska (Mexíkó)
Language_es_PY=Spænska (Paraguay)
Language_es_PE=Spænska (Peru)
Language_es_PR=Spænska (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Eistneska
Language_eu_ES=Basque
Language_fa_IR=Persneska
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index f3233d026615a597bd37a7bcad0ba95a5e332d95..ab321e3aee1f54c1f9a0df358d8aaaa2e29d552c 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm
WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda.
ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst?
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 2f8bdc583edadfa1b8c673391ad68b2dfdafb652..9d570bc63d267ce0b009e9916e00f623396fa9dc 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit verð (nettó)
UnitPriceTTC=Eining verðs
PriceU=UPP
PriceUHT=UP (nettó)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Upphæð
@@ -321,6 +322,9 @@ AmountTTCShort=Magn (Inc skatt)
AmountHT=Magn (að frádregnum skatti)
AmountTTC=Magn (Inc skatt)
AmountVAT=Upphæð VSK
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Upphæð RE
@@ -335,6 +339,7 @@ Percentage=Prósenta
Total=Samtals
SubTotal=Millisamtala
TotalHTShort=Samtals (nettó)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Samtals (Inc skatt)
TotalHT=Samtals (að frádregnum skatti)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Gögn
None=None
NoneF=None
Late=Seint
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Mynd augnabliksins
Photos=Myndir
AddPhoto=Bæta við mynd
@@ -539,6 +545,7 @@ NbOfCustomers=Fjöldi viðskiptavina
NbOfLines=Fjöldi lína
NbOfObjects=Fjöldi hluta
NbOfReferers=Fjöldi tilvísunaraðilar
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Samtals magn
DateFromTo=Úr %s í %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Mánudagur
Tuesday=Þriðjudagur
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 08e97f0f78afe4e25d696a8d9610dbe25bdaad6c..490088aee9e18a31b97ebac9f83fb11d2e72c599 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index c4dc6d91e194f8ce693d50becb6d61118e876136..ac4e9d1c3187f2e145f228d24a5106c44de45506 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Verkefni
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Allir
PrivateProject=Tengiliðir verkefnisins
@@ -19,7 +20,7 @@ TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að
TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Verkefni area
+ProjectsArea=Projects Area
NewProject=Ný verkefni
AddProject=Create project
DeleteAProject=Eyða verkefni
@@ -67,6 +68,7 @@ Activities=Verkefni / starfsemi
MyActivity=Afþreying minn
MyActivities=verkefni mín / starfsemi
MyProjects=Verkefnin mín
+MyProjectsArea=My projects Area
DurationEffective=Árangursrík Lengd
Progress=Framfarir
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/is_IS/receiptprinter.lang
+++ b/htdocs/langs/is_IS/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index fab3f38e962cc7e62d606b079efb6a833e5f2e67..8e4f851afe18c3de8250876332bcabc46fb30604 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Hætta við að senda
DeleteSending=Eyða sendingu
Stock=Stock
Stocks=Verðbréf
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Hreyfing
Movements=Hreyfing
ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist
@@ -34,9 +34,10 @@ LastMovements=Síðasta hreyfing
Units=Einingar
Unit=Unit
StockCorrection=Rétt lager
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Kauphöll millifærslur
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Fjöldi eininga
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Magn send
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Kauphöll dispatching
-RuleForStockManagementDecrease=Regla fyrir lager stjórnun lækka
-RuleForStockManagementIncrease=Regla fyrir lager stjórnun aukast
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding
DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Meðaltal inntak verð
AverageUnitPricePMP=Meðaltal inntak verð
SellPriceMin=Selja Unit verð
-EstimatedStockValueSellShort=Gildi til að selja
-EstimatedStockValueSell=Gildi til að selja
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Áætlað virði hlutabréfa
EstimatedStockValue=Áætlað virði hlutabréfa
DeleteAWarehouse=Eyða vörugeymsla
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/is_IS/supplier_proposal.lang
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index 0a18703a5155e1e53e7a76cde5de59b3ea191489..35b1898fff7963981903adfbda344339a36b7a53 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 7d8af19cdf3229930c742d8496757c2924891571..3379b829a0f57db8ac4abbe34cf82483e77426a8 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Account di contabilità
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Margine commerciale
@@ -46,7 +47,7 @@ UpdateAccount=Modifica di un account di contabilità
UpdateMvts=Modifica di un movimento
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=Contabilità generale
-AccountBalanceByMonth=Salso del conto per mese
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Terza parte
Labelcompte=Etichetta account
Sens=Verso
Codejournal=Giornale
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Formato di esportazione
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Tipi di campi
Param=Additionnal parameters
EnabledProduct=Nel prodotto
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index e303ce02ea49975ff4f6507ce9fe4fc8fe431d84..b22c15bcb67900b601143dc04ed88a6f7b9bbb54 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -154,6 +154,7 @@ Purge=Pulizia
PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in <b> %s </b>). L'utilizzo di questa funzione non è strettamente necessario.<br> Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web.
PurgeDeleteLogFile=Elimina file di registro (logfile) <b>%s</b> definito nel modulo SySlog (nessun rischio di perdere dati)
PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory <b> %s </b>. I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati.
PurgeRunNow=Procedo all'eliminazione
PurgeNothingToDelete=Nessuna directory da eliminare.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configurazione della traduzione
TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:<br>* Globalmente dal menu <strong>Home - Setup - Display</strong><br>* O per utente dalla linguetta <strong>User display</strong> della scheda utente (cliccare l'icona di login in alto sullo schermo).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Numero totale di moduli attivati: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Devi abilitare almeno un modulo
ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
YesInSummer=Si in estate
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Chiudi anno fiscale
DeleteFiscalYear=Elimina anno fiscale
ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale?
AlwaysEditable=Può essere modificato in qualsiasi momento
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Numero minimo di caratteri maiuscoli
NbNumMin=Numero minimo di caratteri numerici
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Procedura guidata per creare file di backup del database (dump)
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index ffb4d645387eb4b9296b2f57be25b5f86aa4a58b..f8a960391e9177081123b9c14b885e121acf4bd9 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -58,6 +58,7 @@ Payment=Pagamento
PaymentBack=Rimborso
Payments=Pagamenti
PaymentsBack=Rimborsi
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Rimborsato
DeletePayment=Elimina pagamento
ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente
DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero
PriceBase=Prezzo base
BillStatus=Stato fattura
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Bozza (deve essere convalidata)
BillStatusPaid=Pagata
BillStatusPaidBackOrConverted=Rimborsata o convertita in sconto
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare un
BillFrom=Da
BillTo=A
ActionsOnBill=Azioni su fattura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nuova fattura
LastBills=Ultime %s fatture
LastCustomersBills=Ultime %s fatture attive
@@ -199,6 +205,7 @@ Rest=In attesa
AmountExpected=Importo atteso
ExcessReceived=Ricevuto in eccesso
EscompteOffered=Sconto offerto (pagamento prima del termine)
+EscompteOfferedShort=Discount
SendBillRef=Invio della fattura %s
SendReminderBillRef=Invio della fattura %s (promemoria)
StandingOrders=Mandati di pagamento
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediato
PaymentConditionRECEP=Pagamento immediato
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 1f6db80c3d55e23166f5bceac445096502cc22e1..ca03e45c3d8fc4c5888f9361e8a359c90852a97a 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Ultimi %s contratti
BoxTitleLastModifiedDonations=Ultime %s donazioni modificate
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Attività generale (fatture, proposte, ordini)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s
LastRefreshDate=Data dell'ultimo aggiornamento
NoRecordedBookmarks=Nessun segnalibro presente
@@ -95,4 +97,4 @@ ForCustomersInvoices=Fatture attive
ForCustomersOrders=Ordini dei clienti
ForProposals=Proposte
LastXMonthRolling=Ultimi %s mesi
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index ec1ca51a48ccbf4a3a3b07d5f948a748cdd7e6f8..832c673726b44a2f413f59b0d2821b61e476a67e 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=-
ProfId4IN=-
ProfId5IN=-
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=RC
ProfId2MA=Patente
ProfId3MA=SE
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index a6cc7ea6d93cc8fc05be6f745460b67b7ca9e341..0bc8e62306f5558b74b7c43dae0e03153b823ace 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 73677edd7756ea2c41e268036766fc36c8b47ca5..6abd50e5fc0198974d874a1929746d7efc4e9365 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron
FileToLaunchCronJobs=Comando per lanciare i job di cron
CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab
CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Azioni pianificate
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nessuno
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Prossima esecuzione
-CronDtLastLaunch=Ultima esecuzione
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequenza
CronClass=Classe
CronMethod=Metodo
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini
CronStatusActiveBtn=Abilita
CronStatusInactiveBtn=Disattiva
CronTaskInactive=Questa azione è disabilitata
-CronDtLastResult=Data dell'ultimo risultato
CronId=Id
CronClassFile=Classi (filename.class.php)
CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni). <BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/<u>product</u>/class/product.class.php, il valore da inserire è <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.
TaskDisabled=Lavoro disabilitato
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 47816c7fcb55cd476e92e8c225b7b7408b08a53b..8000a5238c05e2a463d4bb55b87eb73aec8ee053 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spagnolo (Messico)
Language_es_PY=Spagnolo (Paraguay)
Language_es_PE=Spagnolo (Perù)
Language_es_PR=Spagnolo (Portorico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estone
Language_eu_ES=Basco
Language_fa_IR=Persiano
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index 8330dc4f55093b72c578fe8170464b7f32c61bb3..1a6e9c2795becc060007ff9ffd9542ca9a05a959 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing validata con successo
MailUnsubcribe=Cancella sottoscrizione
Unsuscribe=Cancella sottoscrizione
MailingStatusNotContact=Non contattare più
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto
WarningNoEMailsAdded=Non sono state aggiunte email da inviare.
ConfirmValidMailing=Sei sicuro di voler convalidare questo invio?
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 5f26268ccdf014545906db7184fd54cc97cf55af..5d42802e08e10bc7449017cb11038f595e4438f6 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Prezzo unitario (netto)
UnitPriceTTC=Prezzo unitario (lordo)
PriceU=P.U.
PriceUHT=P.U.(netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Importo
@@ -321,6 +322,9 @@ AmountTTCShort=Importo (IVA inc.)
AmountHT=Importo (al netto delle imposte)
AmountTTC=Importo (IVA inclusa)
AmountVAT=Importo IVA
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Valore tassa 2
AmountLT2=Valore tassa 3
AmountLT1ES=Importo RE (Spagna)
@@ -335,6 +339,7 @@ Percentage=Percentuale
Total=Totale
SubTotal=Totale parziale
TotalHTShort=Totale imp.
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Totale (IVA inc.)
TotalHT=Totale imponibile
TotalHTforthispage=Totale (al netto delle tasse) per questa pagina
@@ -457,6 +462,7 @@ Datas=Dati
None=Nessuno
NoneF=Nessuno
Late=Tardi
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Immagine
Photos=Immagini
AddPhoto=Aggiungi immagine
@@ -539,6 +545,7 @@ NbOfCustomers=Numero di clienti
NbOfLines=Numero di righe
NbOfObjects=Numero di oggetti
NbOfReferers=Numero di riferimenti
+NbOfObjectReferers=Number of refering objects
Referers=Oggetto di riferimento
TotalQuantity=Quantità totale
DateFromTo=Da %s a %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Con collegamento ad un utente specifico
DeleteAFile=Cancella un file
ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file
NoResults=Nessun risultato
+AdminTools=Admin tools
SystemTools=Strumenti di sistema
ModulesSystemTools=Strumenti moduli
Test=Test
@@ -732,7 +740,8 @@ Hello=Ciao
Sincerely=Cordialmente
DeleteLine=Elimina riga
ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Lunedì
Tuesday=Martedì
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index ac6526fc1c23588f2b3e1e9bb2e03707f7c97e21..3ddf0e3208f693ed539f8e1b49d2a987beee837f 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prod
ComposedProduct=Sottoprodotto
MinSupplierPrice=Prezzo fornitore minimo
DynamicPriceConfiguration=Configurazione dinamica dei prezzi
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Variabili globali
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Aggiornamento variabili globali
GlobalVariableUpdaterType0=Dati JSON
GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può d
WarningSelectOneDocument=Seleziona almeno un documento
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index ce3ecb7809d8a65094d6c78aa808c2cb5ce78d1e..1dd9b375f8d83efb8562893292d0e5d6c62cd0e8 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id progetto
ProjectLabel=Etichetta progetto
Project=Progetto
Projects=Progetti
+ProjectsArea=Projects Area
ProjectStatus=Stato del progetto
SharedProject=Progetto condiviso
PrivateProject=Contatti del progetto
@@ -19,7 +20,7 @@ TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che h
TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. Assegnati un compito per inserire il tempo impiegato in esso.
OnlyYourTaskAreVisible=Solo le attività a cui sei assegnato sono visibili. Assegnati un compito se si desidera inserire tempo su di esso.
-ProjectsArea=Area progetti
+ProjectsArea=Projects Area
NewProject=Nuovo progetto
AddProject=Crea progetto
DeleteAProject=Elimina un progetto
@@ -67,6 +68,7 @@ Activities=Compiti/operatività
MyActivity=La mia operatività
MyActivities=I miei compiti / operatività
MyProjects=I miei progetti
+MyProjectsArea=My projects Area
DurationEffective=Durata effettiva
Progress=Avanzamento
ProgressDeclared=Avanzamento dichiarato
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito d
IdTaskTime=Tempo compito id
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Progetti aperti da terze parti
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunità importo totale
OpportunityPonderatedAmount=Opportunità importo ponderato
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/it_IT/receiptprinter.lang
+++ b/htdocs/langs/it_IT/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index ae6cd4d97f82cdb3f97fd4344ac53f27df7f93ed..be88edb03bf20b6e2a06f86bc2e8fae127c94d72 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Ultimi movimenti
Units=Unità
Unit=Unità
StockCorrection=Variazione manuale scorte
-StockTransfer=Movimento scorte
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Movimento scorte
StockMovements=Movimenti scorte
LabelMovement=Etichetta del movimento
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
index 6b0ead3056af5855c67adbe824ed578b9f213763..76af6ef06fbb0310a8866ee4bc93fceb86970a5c 100644
--- a/htdocs/langs/it_IT/supplier_proposal.lang
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index fe3c7d00581a11a115415dbb1ef643ff151174bb..b3236ba7f09a89d5fd62bbd2616fb9cfaad5bf13 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=URL OpenID per il login
WeeklyHours=Ore settimanali
ColorUser=Colore dell'utente
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 16a3e645dd367c9660ec7c625886d9b1cb4e8e04..6eefe716d7e56ac7991b2e6a68c33d2546f41966 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや<b>%s</b>ディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。
PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの<b>%sを</b>削除<b>します。</b>
PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータへのリスクなし）を削除
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=ディレクトリ<b>%s</b>内のすべてのファイルを削除します。一時ファイルだけでなく、要素にアタッチされた（第三者請求、...）とECMモジュールにアップロードされたデータベースのバックアップダンプファイルが削除されます。
PurgeRunNow=今パージ
PurgeNothingToDelete=削除するディレクトリないか、ファイルNo。
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index da241af7b4535066dd8a8eb3bad7a49879e6117f..81faae7c54f31765d8fde87790d42b9dad0bb889 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -58,6 +58,7 @@ Payment=支払い
PaymentBack=戻って支払い
Payments=支払い
PaymentsBack=背中の支払い
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=支払いを削除します。
ConfirmDeletePayment=この支払いを削除してもよろしいですか？
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=顧客のために支払いをする
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=価格ベース
BillStatus=請求書の状況
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=ドラフト（検証する必要があります）
BillStatusPaid=有料
BillStatusPaidBackOrConverted=有料または割引に変換
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの
BillFrom=から
BillTo=請求する
ActionsOnBill=請求書上のアクション
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新しい請求書
LastBills=最後%sの請求書
LastCustomersBills=最後%sのお客様の請求書
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=量が主張
ExcessReceived=過剰は、受信した
EscompteOffered=提供される割引（用語の前にお支払い）
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=立っている受注
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=即時の
PaymentConditionRECEP=即時の
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index bd506fbea5fe3bf8aee0a54cc6f1eec892ff6584..2774f0478b70be62b7afb16002bf893b51fe1fd2 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=最後%s契約
BoxTitleLastModifiedDonations=最後%sは寄付を変更
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s
LastRefreshDate=最後の更新日
NoRecordedBookmarks=ブックマークが定義されていません。
@@ -95,4 +97,4 @@ ForCustomersInvoices=顧客の請求書
ForCustomersOrders=Customers orders
ForProposals=提案
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index f0a7e244d7f4ae57b282c9a82f7155d717fa494d..3acbd85bca7b78e535abb273093d8f15175e04e3 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=教授はID 3（SRVC税込）
ProfId4IN=教授はID 4
ProfId5IN=教授はID 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=ID教授。 1（RC）
ProfId2MA=ID教授。 2（Patente）
ProfId3MA=ID教授。 3（IF）
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 57e25d7113fef970618c5893d8c57a0dc2c3462f..802c51bb39f5656035d49a577dba2364d7ade286 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 1974948372a9352a9f79a5f426039867fcfdc961..b75c8872cb1f951b4306151d7e466761891844a5 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=なし
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=方法
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=無効にする
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index eaa5d04caa42a014d79ae8510f97df226a5200d7..d4d21533cfc70cd61b433773f59590359f343cc8 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=スペイン語（メキシコ）
Language_es_PY=スペイン語（パラグアイ）
Language_es_PE=スペイン語（ペルー）
Language_es_PR=スペイン語（プエルトリコ）
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=エストニア語
Language_eu_ES=バスク
Language_fa_IR=ペルシア語
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 62b5d7c7237d097ef7dd9e997b64845aa25abafe..ce752ab6b84ef4584c3b5b04d31060c7cf14af7c 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=電子メールの受信者は空です
WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。
ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 72e8997ad9c303a7d8b525270083585b9bda1873..edeeb11563c7a694367476d30792078a80a16757 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=単価（純額）
UnitPriceTTC=単価
PriceU=UP
PriceUHT=UP（純額）
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=量
@@ -321,6 +322,9 @@ AmountTTCShort=金額（税込）
AmountHT=額（税引後）
AmountTTC=金額（税込）
AmountVAT=金額税
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=量RE
@@ -335,6 +339,7 @@ Percentage=割合
Total=合計
SubTotal=小計
TotalHTShort=合計（純額）
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=合計（税込）
TotalHT=（税引後）の合計
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=データ
None=なし
NoneF=なし
Late=遅い
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=画像
Photos=写真
AddPhoto=画像を追加
@@ -539,6 +545,7 @@ NbOfCustomers=顧客数
NbOfLines=行数
NbOfObjects=オブジェクトの数
NbOfReferers=リファラー数
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=総量
DateFromTo=%sから%sへ
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=月曜日
Tuesday=火曜日
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index aa017f962b0df1d67e53bb121675febdb2bc9722..2589def906cf6a17dd5540620354a92047172430 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index e719ceebdbce44869a2bf415047c06050abf886f..e28f9ba30d495ee1c29eb53f9dcf8dce10e3e1be 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=プロジェクト
Projects=プロジェクト
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=皆
PrivateProject=プロジェクトの連絡先
@@ -19,7 +20,7 @@ TasksPublicDesc=このビューには、読み取りを許可されているす
TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=プロジェクトエリア
+ProjectsArea=Projects Area
NewProject=新しいプロジェクト
AddProject=Create project
DeleteAProject=プロジェクトを削除します。
@@ -67,6 +68,7 @@ Activities=タスク/活動
MyActivity=私の活動
MyActivities=私の仕事/活動
MyProjects=私のプロジェクト
+MyProjectsArea=My projects Area
DurationEffective=実効デュレーション
Progress=進捗
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/ja_JP/receiptprinter.lang
+++ b/htdocs/langs/ja_JP/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index a1a8167a26245e205d94b67d0688a82c72b70166..54b38ecd6a8e2075d0b4e9d2b2964793eceaf0a4 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=送信キャンセル
DeleteSending=送信削除
Stock=株式
Stocks=ストック
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=運動
Movements=動作
ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります
@@ -34,9 +34,10 @@ LastMovements=最後の動き
Units=ユニット
Unit=ユニット
StockCorrection=正しい株式
-StockTransfer=Stock transfer
-StockMovement=転送
-StockMovements=株式移転
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=ユニット数
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=数量派遣
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=派遣株式
-RuleForStockManagementDecrease=在庫管理の減少のためのルール
-RuleForStockManagementIncrease=在庫管理の増加のためのルール
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる
DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=加重平均の入力価格
AverageUnitPricePMP=加重平均の入力価格
SellPriceMin=販売単価
-EstimatedStockValueSellShort=販売するための値
-EstimatedStockValueSell=販売するための値
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=入力株式価値
EstimatedStockValue=入力株式価値
DeleteAWarehouse=倉庫を削除します。
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/ja_JP/supplier_proposal.lang
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index d9f1c02eb3a095e222c8532263aac83c82d45866..37a6848ca20a6268d9115b15341b8cb1bbd259c3 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index 27b533c3f2d219dfcd8e74f0ed868c958299dbb1..bda34ce22991b7650b537e487cfc1ad3cdfbcb20 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 4afa461226b1ead0e11fa342cccef48c4075b024..abc268656941dbce4cca86f1997c4a45f3a234e9 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/ka_GE/receiptprinter.lang
+++ b/htdocs/langs/ka_GE/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/ka_GE/supplier_proposal.lang
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index fc8a369365edb9b4ff265e0f9adfd9006238939e..0a85c176b115af16c0058dc597cd6025d1bc3e37 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (S
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index 27b533c3f2d219dfcd8e74f0ed868c958299dbb1..bda34ce22991b7650b537e487cfc1ad3cdfbcb20 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 4afa461226b1ead0e11fa342cccef48c4075b024..abc268656941dbce4cca86f1997c4a45f3a234e9 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/kn_IN/receiptprinter.lang
+++ b/htdocs/langs/kn_IN/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/kn_IN/supplier_proposal.lang
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 9298627812997751615ad36be042c0636fb4982c..08e2d715e216ab8611e9275101982a79db6e5819 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 20e30dd2630bd671baeb177dbf6b541bd5d64c79..d08c6b127ae0119a474ec8b7bb24febdf25d9572 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=스페인어 (멕시코)
Language_es_PY=스페인어 (파라과이)
Language_es_PE=스페인어 (페루)
Language_es_PR=스페인어 (푸에르토 리코)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=에스토니아의
Language_eu_ES=Basku
Language_fa_IR=페르시아의
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 31336da6c48fa096166b80da776e0874b98f4935..acf4ddd773bbd67502266dcba6fd50f061971835 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 4a370c93e4ed7114b13d034546ae461683a90cf4..d5306246da3b814055e4af956e317205e4cf1bb9 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=월요일
Tuesday=화요일
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/ko_KR/receiptprinter.lang
+++ b/htdocs/langs/ko_KR/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 89c0d8124900da4dc720307d5cafee5c075e0fd8..0419a285b97ee6ffacdc70faba719929a32ddfba 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 7e8e614f0c16b0bf0070f2b2144f959f9f93b7bd..093caa90806fcc0c0c50b78166c25117f348d8d8 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 76afaa082e38c231a953ab6ec174150dbea3a49b..e550446a5b779262f223ef919949dc15e3edd13a 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index f519d822260987574215159bb19a106a0c23bf04..f0e0757fb62e26675aa179e35a4a07970dbd23f9 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index 27b533c3f2d219dfcd8e74f0ed868c958299dbb1..bda34ce22991b7650b537e487cfc1ad3cdfbcb20 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index b42e327e711c79a6502b08de3588870cedddae8f..fd68e63ae1c541df7445bf9ab4364c060660f3c7 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 3e036b2e10da2fb0b5fe68bc93d7e21f71a645ba..3ba3e7dd3bf7606a49db4169adf79de05fe77c87 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index ff1499ae04cc57cf9a66f66cc95304782f76dc02..a010188298027671e4c5d1eeb631d4895e3e1f72 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/lo_LA/receiptprinter.lang
+++ b/htdocs/langs/lo_LA/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index 77df15016ac5c2959c0f2fe14d2c1de6f71a8ebb..f7ba6e614a634037cb8e28a3c1406fa515fc574b 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 4d6869eecadb1c6825816fb61303d754ae0eaa5e..002bdbd71bc88132b41274f0872bad6ec5459b85 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Apskaitos sąskaita
AccountAccountingSuggest=Accounting account suggest
Ventilation=Schema
+MenuAccountancy=Accountancy
CustomersVentilation=Schemos klientai
SuppliersVentilation=Schemos tiekėjai
TradeMargin=Prekybos marža
@@ -46,7 +47,7 @@ UpdateAccount=Apskaitos sąskaitos modifikavimas
UpdateMvts=Judėjimo modifikavimas
WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą
Bookkeeping=Didžioji knyga
-AccountBalanceByMonth=Sąskaitos balansas pagal mėnesį
+AccountBalance=Account balance
AccountingVentilation=Aapskaitos schema
AccountingVentilationSupplier=Apskaitos tiekėjo schema
@@ -103,6 +104,7 @@ Code_tiers=Trečioji Šalis
Labelcompte=Sąskaitos etiketė
Sens=Sens
Codejournal=Žurnalas
+NumPiece=Piece number
DelBookKeeping=Panaikinti Didžiosios knygos įrašus
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Suskirstymo kortelė
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 8cf497a73ca16cf5b3b6e0c4470bf13a6bf04de6..e7e06c220ebcf0f4156435d4b535ef35b56bbf3f 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -154,6 +154,7 @@ Purge=Išvalyti
PurgeAreaDesc=Šiame puslapyje galite ištrinti visus failus, sudarytus ar saugomus Dolibarr (laikinus arba visus iš <b>%s</b> direktorijos). Naudotis šia funkcija nebūtina. Tai yra numatyta vartotojams, kurių programa Dolibarr valdoma tiekėjo, kuris nesuteikia teisės ištrinti failus sudarytus web serveryje.
PurgeDeleteLogFile=Ištrinti log failą <b>%s</b> apibrėžtą Syslog moduliui (nėra rizikos prarasti duomenis)
PurgeDeleteTemporaryFiles=Ištrinti visus laikinus failus (nėra rizikos prarasti duomenis)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Ištrinti visus failus kataloge <b>%s</b>. Laikinieji failai, taip pat duomenų bazės sen backup-ai, pridėti failai (trečios šalys, sąskaitos...) ir įkelti į ECM moduliai bus ištrinti.
PurgeRunNow=Išvalyti dabar
PurgeNothingToDelete=Nėra katalogų ar failų trynimui
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Vertimo konfigūracija
TranslationDesc=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:<br> * Visuotinai iš meniu <strong>Pagrindinis - Nuostatos - Ekranas</strong><br>* Vartotojui tik iš kortelės <strong>Vartotojo ekranas</strong> iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią
YesInSummer=Taip vasarą
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Uždaryti fiskalinius metus
DeleteFiscalYear=Panaikinti fiskalinius metus
ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ?
AlwaysEditable=Visada gali būti redaguojama
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją)
NbMajMin=Minimalus didžiųjų simbolių skaičius
NbNumMin=Minimalus skaitmeninių simbolių skaičius
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 29a97b586afa7edc8f984164ffe0f758c597488c..82a9dc81046b7e2f59b594a1cb076a07920830ba 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -58,6 +58,7 @@ Payment=Mokėjimas
PaymentBack=Mokėjimas atgal (grąžinimas)
Payments=Mokėjimai
PaymentsBack=Mokėjimai atgal (grąžinimai)
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Sumokėta atgal (grąžinta)
DeletePayment=Ištrinti mokėjimą
ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Atlikti mokėjimą klientui
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Kainos bazė
BillStatus=Sąskaitos-faktūros būklė
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Projektas (turi būti pripažintas galiojančiu)
BillStatusPaid=Apmokėtas
BillStatusPaidBackOrConverted=Apmokėtas arba konvertuotas į nuolaidą
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąska
BillFrom=Iš
BillTo=Į
ActionsOnBill=Veiksmai sąskaitoje-faktūroje
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nauja sąskaita-faktūra
LastBills=Paskutinės %s sąskaitos-faktūros
LastCustomersBills=Paskutinės %s klientų sąskaitos-faktūros
@@ -199,6 +205,7 @@ Rest=Laukiantis
AmountExpected=Reikalaujama suma
ExcessReceived=Gautas perviršis
EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Pastovūs užsakymai
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Nedelsiamas
PaymentConditionRECEP=Nedelsiamas
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index 5848431ce7fa0c3065c68751c7de01e00ac1c17d..c89c364d27bbc97244ca6caa0b465e6f411d669b 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Paskutinės %s sutartys
BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s
LastRefreshDate=Paskutinio atnaujinimo data
NoRecordedBookmarks=Nėra apibrėžtų žymeklių
@@ -95,4 +97,4 @@ ForCustomersInvoices=Klientų sąskaitos-faktūros
ForCustomersOrders=Klientų užsakymai
ForProposals=Pasiūlymai
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 5c813b66e9a559d3e3518365f13a7a3b816e58bc..aab3c34277df2f1c361536c81d39e42c69eba695 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof ID 4
ProfId5IN=Prof ID 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Prof ID 1 (RC)
ProfId2MA=Prof ID 2 (patente)
ProfId3MA=Prof ID 3 (IF)
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 9e12aef11f8e7b8b8fae3f89607193e052538ed5..f944593512d1059ce33e4322d3d7d9b5f70b310a 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index 55a9802fe0d97aa14e3f224a04974da4917dd6fd..a1b20c46e7cb76e744e7ea99fab2a8a6e0383876 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus
FileToLaunchCronJobs=Komandinė eilutė paleisti cron darbą
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Suplanuoti darbai
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nė vienas
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Kitas vykdymas
-CronDtLastLaunch=Paskutinis vykdymas
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metodas
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą
CronStatusActiveBtn=Įjungti
CronStatusInactiveBtn=Išjungti
CronTaskInactive=Šis darbas yra išjungtas
-CronDtLastResult=Paskutinio rezultato data
CronId=ID
CronClassFile=Klasės (filename.class.php)
CronModuleHelp=Dolibarr modulio aplanko vardas (taip pat dirba su išorės Dolibarr moduliu). <BR> Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/<u>product</u>/class/product.class.php, modulio reikšmė yra <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s
UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index cf72850d8f70d72ccbc2de35a801904b0e9cc0a1..bd7addbe6e5aaae4f411052dadd7bceb9b2956b3 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Ispanų (Meksika)
Language_es_PY=Ispanų (Paragvajus)
Language_es_PE=Ispanų (Peru)
Language_es_PR=Ispanų (Puerto Rikas)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estijos
Language_eu_ES=Baskų
Language_fa_IR=Persijos
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 5721c2b7cfcd97378ea6e4da97cddc9f7c45d5ac..d9f3c972fd8ab60fee3d44c7c25f7ef33aa76969 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-paštas sėkmingai patvirtintas
MailUnsubcribe=Atsisakyti pasirašymo
Unsuscribe=Atsisakyti pasirašymo
MailingStatusNotContact=Daugiau nesikreipti
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias
WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą.
ConfirmValidMailing=Ar tikrai norite patvirtinti šį e-paštą ?
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index ed08dd68885ddfa1afbd75f8285c593f247e788c..e323530081d93323500c886a32be33069dae1357 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Vieneto kaina (grynoji)
UnitPriceTTC=Vieneto kaina
PriceU=U.P.
PriceUHT=U.P. (grynasis)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (įsk. mokesčius)
Amount=Suma
@@ -321,6 +322,9 @@ AmountTTCShort=Suma (įskaitant mokesčius)
AmountHT=Suma (atskaičius mokesčius)
AmountTTC=Suma (įskaitant mokesčius)
AmountVAT=Mokesčių suma
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Mokesčių suma 2
AmountLT2=Mokesčių suma 3
AmountLT1ES=RE suma
@@ -335,6 +339,7 @@ Percentage=Procentai
Total=Visas
SubTotal=Tarpinė suma
TotalHTShort=Iš viso (grynasis)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Iš viso (įskaitant mokesčius)
TotalHT=Iš viso (atskaičius mokesčius)
TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui
@@ -457,6 +462,7 @@ Datas=Duomenys
None=Nė vienas
NoneF=Nė vienas
Late=Vėlai
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Nuotrauka
Photos=Nuotraukos
AddPhoto=Pridėti nuotrauką
@@ -539,6 +545,7 @@ NbOfCustomers=Klientų skaičius
NbOfLines=Eilučių skaičius
NbOfObjects=Objektų skaičius
NbOfReferers=Perdavėjų skaičius
+NbOfObjectReferers=Number of refering objects
Referers=Susiję objektai
TotalQuantity=Visas kiekis
DateFromTo=Nuo %s į %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu
DeleteAFile=Ištrinti failą
ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ?
NoResults=Nėra rezultatų
+AdminTools=Admin tools
SystemTools=Sistemos įrankiai
ModulesSystemTools=Modulių įrankiai
Test=Bandymas
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Pirmadienis
Tuesday=Antradienis
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 099020933e25aaee627f0f6972b17474c12b7dfb..4cc8704f345f856fd441ec1d3c8524ab92a311f2 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index f68612c8836e1deee5494d6ac804035f36f537fd..4051bee1307c0943818f9283152cd765fd3b379d 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Projekto ID
ProjectLabel=Project label
Project=Projektas
Projects=Projektai
+ProjectsArea=Projects Area
ProjectStatus=Projekto statusas
SharedProject=Visi
PrivateProject=Kontaktai projekte
@@ -19,7 +20,7 @@ TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums lei
TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projektų sritis
+ProjectsArea=Projects Area
NewProject=Naujas projektas
AddProject=Sukurti projektą
DeleteAProject=Ištrinti projektą
@@ -67,6 +68,7 @@ Activities=Užduotys/veikla
MyActivity=Mano veikla
MyActivities=Mano užduotys/veikla
MyProjects=Mano projektai
+MyProjectsArea=My projects Area
DurationEffective=Efektyvi trukmė
Progress=Pažanga
ProgressDeclared=Paskelbta pažanga
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/lt_LT/receiptprinter.lang
+++ b/htdocs/langs/lt_LT/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 655ab6d107ca966acd2ea5bda70ddda113e27bf1..83194e34f064234de3a0509bdf5ce80735e4c60e 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Atšaukti siuntimą
DeleteSending=Ištrinti siuntimą
Stock=Atsargos
Stocks=Atsargos
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Judėjimas
Movements=Judesiai
ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas
@@ -34,9 +34,10 @@ LastMovements=Paskutiniai judęjimai
Units=Vienetai
Unit=Vienetas
StockCorrection=Koreguoti atsargas
-StockTransfer=Atsargų pervedimas
-StockMovement=Pervedimas
-StockMovements=Atsargų pervedimai
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Judėjimo etiketė
NumberOfUnit=Vienetų skaičius
UnitPurchaseValue=Vieneto įsigijimo kaina
@@ -53,8 +54,8 @@ QtyDispatched=Kiekis išsiųstas
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Atsargos siunčiamos
-RuleForStockManagementDecrease=Atsargų valdymo mažinimo taisyklė
-RuleForStockManagementIncrease=Atsargų valdymo didinimo taisyklė
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose
DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Vidutinė svertinė įvedimo kaina
AverageUnitPricePMP=Vidutinė svertinė įvedimo kaina
SellPriceMin=Vieneto pardavimo kaina
-EstimatedStockValueSellShort=Parduodama vertė
-EstimatedStockValueSell=Vertė Pardavimui
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Įvesti atsargų vertę
EstimatedStockValue=Įvesti atsargų vertę
DeleteAWarehouse=Ištrinti sandėlį
@@ -113,7 +114,7 @@ AlertOnly= Tik įspėjimai
WarehouseForStockDecrease=Sandėlis <b>%s</b> bus naudojamos atsargų sumažėjimui
WarehouseForStockIncrease=Sandėlis <b>%s</b> bus naudojamos atsargų padidėjimui
ForThisWarehouse=Šiam sandėliui
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Papildymai
NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s)
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/lt_LT/supplier_proposal.lang
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 7787f1d7da4610316a985890056e6a22d5e96924..85256e7479a15184a7917e66da81480ab8eb4c1d 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Prisijungimui naudoti OpenID
WeeklyHours=Savaitės valandos
ColorUser=Vartotojo spalva
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 8bd914d3aa8957e6b8a5509377a5e241b34b8c2d..ad73c6a1d1f09d2e23917f012417c4aeace31c59 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=Virsgrāmata
-AccountBalanceByMonth=Konta bilance pa mēnešiem
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Trešās personas
Labelcompte=Konta nosaukums
Sens=Sens
Codejournal=Žurnāls
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Lauka veids
Param=Papildus parametri
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index d816876361d11bf042409660ea5ae91d993a9327..f34c9d719914ea404d13b5dfb982b0ba6e5c37f1 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -154,6 +154,7 @@ Purge=Tīrīt
PurgeAreaDesc=Šī lapa ļauj izdzēst visus failus būvēts vai glabā Dolibarr (pagaidu failus vai visus failus <b>%s</b> direktorijā). Izmantojot šo funkciju, nav nepieciešama. Tas ir paredzēts lietotājiem, kuru Dolibarr tiek rīkots sniedzējs, kas nepiedāvā atļaujas, lai dzēstu failus būvēts ar web serveri.
PurgeDeleteLogFile=Dzēst log failu <b>%s</b> definēti Syslog modulim (nav risks zaudēt datus)
PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (bez riska, lai zaudēt datus)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā <b>%s</b>. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti.
PurgeRunNow=Tīrīt tagad
PurgeNothingToDelete=Nav direktorija vai fails ko izdzēst.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Tulkojumu konfigurēšana
TranslationDesc=Valodu izvēli redzamu uz ekrāna var mainīt: <br> * Globāli no izvēlnes <strong>Mājās - Iestatījumi - Attēlojums</strong> <br> * Lietotājam tikai no sadaļas <strong>lietotāja attēlošanas iestatīšana</strong> lietotāja kartiņā (uzklikšķiniet uz pieteikšanās vārda lapas augšpusē).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
YesInSummer=Jā vasarā
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Aizvērt fiskālo gadu
DeleteFiscalYear=Dzēst fiskālo gadu
ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimālais lielo burtu skaits
NbNumMin=Minimālais ciparu skaits
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index c1f1386e8e9e29fc6df3f1e901155f3160191430..79d2d4b5592c8fff34377863c73c7c0c70efd795 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -58,6 +58,7 @@ Payment=Maksājums
PaymentBack=Maksājumu atpakaļ
Payments=Maksājumi
PaymentsBack=Maksājumi atpakaļ
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Atmaksāts atpakaļ
DeletePayment=Izdzēst maksājumu
ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Bāzes cena
BillStatus=Rēķina statuss
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Melnraksts (jāapstiprina)
BillStatusPaid=Apmaksāts
BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu,
BillFrom=No
BillTo=Kam
ActionsOnBill=Pasākumi attiecībā uz rēķinu
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Jauns rēķins
LastBills=Pēdējie %s rēķini
LastCustomersBills=Pēdējie %s klientu rēķini
@@ -199,6 +205,7 @@ Rest=Līdz
AmountExpected=Pieprasīto summu
ExcessReceived=Excess saņemti
EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Regulārie maksājumi
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Tūlītēja
PaymentConditionRECEP=Nekavējoties
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index b2f0907bfe1a36688927830dade626065671c5b5..15f5cebe4ad5de0b5c6edb2ac6a730ed101f1195 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Pēdējie %s līgumi
BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s
LastRefreshDate=Pēdējais atjaunošanas datums
NoRecordedBookmarks=Nav definētas grāmatzīmes.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Klientu rēķini
ForCustomersOrders=Klientu pasūtījumi
ForProposals=Priekšlikumi
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 4a3209f5cae3874a02a1751285bf70bb7aa4c3ff..23702353303b6998fc9db3efdf0fa05b40a5e50c 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (PATENTE)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 885e14ea30828d5fecc1f426a2cd6014db85b6a3..61aa40524629913e238d76f8b9d0781b13be7c45 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index ffa6fb9a68b28ae9a45343049608b2e6ab9de0ca..5a6b6141e13a37651ad6cd18e89b4ddb32680ee3 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas
FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Plānotie darbi
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nav
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Nākošā izpilde
-CronDtLastLaunch=Pēdējā izpilde
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metode
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
CronStatusActiveBtn=Ieslēgt
CronStatusInactiveBtn=Izslēgt
CronTaskInactive=Šis darbs ir izslēgts
-CronDtLastResult=Pēdējo rezultātu datums
CronId=Id
CronClassFile=Klases (filename.class.php)
CronModuleHelp=Nosaukums Dolibarr moduļa direktoriju (arī strādāt ar ārējo Dolibarr moduli). <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / <u>produktu</u> / klase / product.class.php, moduļa vērtība ir <i>produkts</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s
UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 216dad5edb96c4163a4b06fa243b0c4d7166bd38..2e2710aaf5a502477fb42fc7f91a41908113ccd8 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spāņu (Meksika)
Language_es_PY=Spāņu (Paragvaja)
Language_es_PE=Spāņu (Peru)
Language_es_PR=Spāņu (Puertoriko)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Igauņu
Language_eu_ES=Basku
Language_fa_IR=Persiešu
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 53602e27ae17d0170f03cb518f101a5583dc3c7e..e7b79e715d264941b676dca90a099465bbbefaec 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprinā
MailUnsubcribe=Atrakstīties
Unsuscribe=Atrakstīties
MailingStatusNotContact=Nesazināties
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs
WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā.
ConfirmValidMailing=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasta vēstuļu sūtīšanas?
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 676f8e8237df446e0ed58f22e8ab54bd05d4894a..2ed75fca774277eaff680414822008c049f76308 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Vienības cena (neto)
UnitPriceTTC=Vienības cena
PriceU=UP
PriceUHT=UP (neto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Summa
@@ -321,6 +322,9 @@ AmountTTCShort=Summa (ar PVN)
AmountHT=Daudzums (neto pēc nodokļiem)
AmountTTC=Summa (ar PVN)
AmountVAT=Nodokļa summa
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Nodokļa summa 2
AmountLT2=Nodokļa summa 3
AmountLT1ES=Summa RE
@@ -335,6 +339,7 @@ Percentage=Procentuālā attiecība
Total=Kopsumma
SubTotal=Starpsumma
TotalHTShort=Kopējais (neto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Pavisam (ar PVN)
TotalHT=Pavisam (bez PVN)
TotalHTforthispage=Kopā (bez PVN) šajā lapā
@@ -457,6 +462,7 @@ Datas=Dati
None=Nav
NoneF=Nav
Late=Vēlu
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Attēls
Photos=Attēli
AddPhoto=Pievienot attēlu
@@ -539,6 +545,7 @@ NbOfCustomers=Klientu skaits
NbOfLines=Līniju skaits
NbOfObjects=Objektu skaits
NbOfReferers=Skaits referrers
+NbOfObjectReferers=Number of refering objects
Referers=Atsauces objekti
TotalQuantity=Kopējais daudzums
DateFromTo=No %s līdz %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu
DeleteAFile=Izdzēst failu
ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu
NoResults=Nav rezultātu
+AdminTools=Admin tools
SystemTools=Sistēmas rīki
ModulesSystemTools=Moduļi instrumenti
Test=Pārbaude
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Pirmdiena
Tuesday=Otrdiena
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index f55eade0d000ece0d1f5a6901ac32bbc4794108e..11d04c87efc7ca7a3fb4f37f834127cac56113bc 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Apakš produkts
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index adaa2c0d502418aa87e0eab6d0a1a5e6cd37ed60..61f44de697def974cc4b09ff7c85710295580fd8 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Projekta ID
ProjectLabel=Projekta nosaukums
Project=Projekts
Projects=Projekti
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Visi
PrivateProject=Kontakti Projekta
@@ -19,7 +20,7 @@ TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir
TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projektu sadaļa
+ProjectsArea=Projects Area
NewProject=Jauns projekts
AddProject=Izveidot projektu
DeleteAProject=Dzēst projektu
@@ -67,6 +68,7 @@ Activities=Uzdevumi/aktivitātes
MyActivity=Manas darbības
MyActivities=Mani uzdevumi / aktivitātes
MyProjects=Mani projekti
+MyProjectsArea=My projects Area
DurationEffective=Efektīvais ilgums
Progress=Progress
ProgressDeclared=Deklarētais progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
index 8b0ca8befa2eecc75c86f44fa4c5d578dbd6a829..469e76d368da93e8b21dc9104ed7f019ed72b57d 100644
--- a/htdocs/langs/lv_LV/receiptprinter.lang
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printeris %s dzēsts
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Iestatīt printerus
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 412b7e4b9be44a5ca1da6eff7fe9de41b25b96a3..9a65d666ada2ed2aa4f918b73930eaf6160d001f 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Pēdējās pārvietošanas
Units=Vienības
Unit=Vienība
StockCorrection=Labot krājumus
-StockTransfer=Krājumu pārvietošana
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Krājumu pārvietošana
StockMovements=Krājumu pārvietošanas
LabelMovement=Kustību nosaukums
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index 4065f3cfaea1eea7ac39869d922bc18594e2d48f..1cf9277b0d723b43d8d71d931ac81c5f92195832 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Cenas pieprasījums
CommRequests=Cenas pieprasījumi
SearchRequest=Atrast pieprasījumu
DraftRequests=Pieprasījuma melnraksts
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi
RequestsOpened=Atvērt cenas pieprasījumu
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 817c25981e51080ac78fdccace3716f6b8af4060..4634fe2cf9467754e01111559d315dece168a25a 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos
WeeklyHours=Nedēļas stundas
ColorUser=Lietotāja krāsa
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 9bd2c4e3ff9923cd09f0d3cc8a89a4bac483efc3..0e69807b2ce5ef3b0dae04774c314781ebc2fcd2 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Шпански (Мексико)
Language_es_PY=Шпански (Парагвај)
Language_es_PE=Шпански (Перу)
Language_es_PR=Шпански (Порто Рико)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Естонскиот
Language_eu_ES=Баскиската
Language_fa_IR=Персискиот
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index e4a9de75331f9b51fcd8a442daa057105e9fdb61..4cb72254e8d80d461b0788ec7634a284801cd07c 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/mk_MK/receiptprinter.lang
+++ b/htdocs/langs/mk_MK/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index dbea3041e6fad4b42f77e9d9d889526cd554aba9..97c27076745c0fb0f7c4fee7483df2584c3ba5d1 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil
ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Eksporter etikett
ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp
@@ -30,13 +30,14 @@ BackToChartofaccounts=Return chart of accounts
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+AccountAccounting=Regnskapskonto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
+TradeMargin=Fortjenestemargin
Reports=Rapporter
ByCustomerInvoice=Etter kundefakturaer
NewAccount=Ny regnskapskonto
@@ -46,9 +47,9 @@ UpdateAccount=Endring av reknskapskonto
UpdateMvts=Endring av bevegelse
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=Hovedbok
-AccountBalanceByMonth=Kontobalanse etter måned
+AccountBalance=Account balance
-AccountingVentilation=Breakdown accounting
+AccountingVentilation=Regnskapsmessig fordelingen
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
@@ -103,6 +104,7 @@ Code_tiers=Tredjepart
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
+
##Export Journal Feature
ExportFormat=Eksportformat
Prefixname=Prefiks for ekportfil
@@ -163,7 +167,8 @@ Type=Felttyper
Param=Tilleggsparametre
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 0bb95b98b513b42c51959f2d398477e145cddcb7..fc8913e3e9aad8b121a8449c8514628646213141 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -154,6 +154,7 @@ Purge=Utrenskning
PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen <b>%s</b>). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren.
PurgeDeleteLogFile=Slett loggfil <b>%s</b> definert for Syslog-modul (ingen risiko for å miste data)
PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen <b>%s</b>. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet.
PurgeRunNow=Start utrenskning
PurgeNothingToDelete=Ingen mapper eller filer å slette.
@@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte
HideDescOnPDF=Skjul varebeskrivelse på generert PDF
HideRefOnPDF=Skjul varereferanse på generert PDF
HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Poste) for kundeadresser
Library=Bibliotek
UrlGenerationParameters=Parametre for å sikre nettadresser
SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende s
AllBarcodeReset=Alle strekkode-verdier er blitt slettet
NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen
NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode.
-EnableFileCache=Enable file cache
+EnableFileCache=Aktiver fil-cache
# Modules
Module0Name=Brukere & grupper
@@ -500,7 +501,7 @@ Module510Desc=Behandling av ansattes lønn og utbetalinger
Module520Name=Lån
Module520Desc=Administrering av lån
Module600Name=Varselmeldinger
-Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Send epost-varslinger (aktivert av enkelte forretnings-hendelser) til tredjeparter (kan settes for den enkelte tredjepart eller bruk standardoppsett)
Module700Name=Donasjoner
Module700Desc=Behandling av donasjoner
Module770Name=Utgiftsrapporter
@@ -964,7 +965,7 @@ DelaysBeforeWarning=Forsinkelser før varsling
DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling
DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element.
Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelsestoleranse (i dager) før varsel om planlage handlinger som ikke er utført
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Forsinkelses-toleranse (i dager) før varsel om ikke utførte planlagte oppgaver
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
@@ -1089,8 +1090,8 @@ PathDirectory=Mappe
SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
TranslationSetup=Konfigurasjon de la traduction
TranslationDesc=Valg av språk som er synlig på skjermen kan endres: <br> * Globalt fra menyen <strong>Hjem - Setup - Display</strong> <br> * For brukeren bare fra kategorien <strong>Bruker visning</strong> av brukerkort (klikk på innlogging på toppen av skjermen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner <b>moduler:%s</b>
+TranslationOverwriteDesc=Du kan også endre verdier ved å fylle ut/endre følgende tabell. Du må bruke "%s" for språk-kode, "%s" for kilde i filen langs/xx_XX/språk.lang og "%s" for ny oversettelse.
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Du må minst aktivere en modul
ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
YesInSummer=Ja i sommer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Lukk regnskapsår
DeleteFiscalYear=Slett regnskapsår
ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret?
AlwaysEditable=Kan alltid endres
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon)
NbMajMin=Minste antall store bokstaver
NbNumMin=Minste antall numeriske tegn
@@ -1664,10 +1666,10 @@ BackupDumpWizard=Veiviser for å bygge database-backup dumpfil
SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av:
SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre.
InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen <strong>%s</strong> for å tillate dette.
-ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen <strong>%s</strong>. For at Dolibarr skal behandle dette, må du først <strong>conf/conf.php</strong>for å ha opsjonen<br>- <strong>$dolibarr_main_url_root_alt</strong> aktivert med verdien <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> aktivert med <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
-TextTitleColor=Color of page title
+TextTitleColor=Farge på sidetittel
LinkColor=Farge på lenker
PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft
NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annon
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for en komplett liste over forandringer som er gjort.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for en komplett liste over endringer som er gjort.
MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index bc629ee67037ee1d9b34a8f0a4ddd95461840f8b..ba56d5addf75c420e99e50acdedd6bda7bd3f40d 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Alle handlinger/oppgaver
ViewCal=Månedsvisning
ViewDay=Dagsvisning
ViewWeek=Ukesvisning
-ViewYear=Year view
+ViewYear=Årsvisning
ViewPerUser=Visning pr. bruker
-ViewPerType=Per type view
+ViewPerType=Pr. type-visning
ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere
AutoActions= Automatisk utfylling
AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen.
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 3e61930790392b9485fe8b7f0026fec54f11a2ed..4d3dc2dad5fcc575bc0e5e9a359741843983d3fb 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -58,6 +58,7 @@ Payment=Betaling
PaymentBack=Tilbakebetaling
Payments=Betalinger
PaymentsBack=Tilbakebetaling
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Tilbakebetalt
DeletePayment=Slett betaling
ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
@@ -73,8 +74,8 @@ PaymentsAlreadyDone=Betalinger allerede utført
PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført
PaymentRule=Betalingsregel
PaymentMode=Betalingsmåte
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Betalingstype (ID)
+LabelPaymentMode=Betalingstype (etikett)
PaymentModeShort=Betalingstype
PaymentTerm=Betalingsbetingelser
PaymentConditions=Betalingsbetingelser
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Lag purring til kunde
DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
PriceBase=Prisgrunnlag
BillStatus=Fakturastatus
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Kladd (må valideres)
BillStatusPaid=Betalt
BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en fak
BillFrom=Fra
BillTo=Til
ActionsOnBill=Handlinger på faktura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Ny faktura
LastBills=Siste %s fakturaer
LastCustomersBills=Siste %s kundefakturaer
@@ -186,7 +192,7 @@ ShowInvoice=Vis faktura
ShowInvoiceReplace=Vis erstatningsfaktura
ShowInvoiceAvoir=Vis kreditnota
ShowInvoiceDeposit=Vis innskuddsfaktura
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Vis delfaktura
ShowPayment=Vis betaling
AlreadyPaid=Allerede betalt
AlreadyPaidBack=Allerede tilbakebetalt
@@ -199,6 +205,7 @@ Rest=Venter
AmountExpected=Beløp purret
ExcessReceived=Overskytende
EscompteOffered=Rabatt innrømmet (betalt før forfall)
+EscompteOfferedShort=Discount
SendBillRef=Innsendelse av faktura %s
SendReminderBillRef=Innsendelse av faktura %s (påminnelse)
StandingOrders=Faste ordre
@@ -224,7 +231,7 @@ NonPercuRecuperable=Kan ikke dekkes inn
SetConditions=Angi betalingsbetingelser
SetMode=Angi betalingsmodus
Billed=Fakturert
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Gjentagende fakturaer
RepeatableInvoice=Fakturamal
RepeatableInvoices=Fakturamaler
Repeatable=Mal
@@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes
HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen)
IdSocialContribution=Skatter og avgifter ID
PaymentId=Betalings-ID
-PaymentRef=Payment ref.
+PaymentRef=Betalings-ref.
InvoiceId=Faktura-ID
InvoiceRef=Fakturareferanse
InvoiceDateCreation=Fakturadato
@@ -302,10 +309,22 @@ LatestRelatedBill=Siste tilknyttede faktura
WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede
MergingPDFTool=Verktøy for fletting av PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-
+PaymentNote=Betalingsnotat
+ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer
+ListOfNextSituationInvoices=Liste over kommende delfakturaer
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Kontant
PaymentConditionRECEP=Kontant
@@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjepar
RevenueStamp=Stempelmerke
YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter
PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura
TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0
TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
@@ -444,11 +463,11 @@ DisabledBecauseFinal=Dette er siste delfaktura
CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura
NoSituations=Ingen åpne situasjoner
InvoiceSituationLast=Siste delfaktura
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
+PDFCrevetteSituationNumber=Del N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER
+PDFCrevetteSituationInvoiceTitle=Delfaktura
+PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura
+PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
+TotalSituationInvoice=Totalt deler
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 2be96bf66f6352fd1add1e5e0cc4e8ad86d87f6b..ad11e57c441e1ae78c25cd8bab64a8d1c9adb433 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Siste %s kontrakter
BoxTitleLastModifiedDonations=Siste %s endrede donasjoner
BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter
BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s
LastRefreshDate=Siste oppdateringsdato
NoRecordedBookmarks=Ingen bokmerker definert. Trykk <a href="%s">her</a> for å legge til bokmerker.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Kundens fakturaer
ForCustomersOrders=Kundeordrer
ForProposals=Tilbud
LastXMonthRolling=Rullering av de siste %s måneder
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index acd03d3afdfdcf2e6c09f0e402204574a10644d9..09774281e1ea1cb0e8de4861f1e19c69322c35d1 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -76,7 +76,7 @@ ProductsCategoryShort=Vare merke/kategori
MembersCategoryShort=Medlems merke/kategori
SuppliersCategoriesShort=Levrandørers merker/kategorier
CustomersCategoriesShort=Kunders merker/kategorier
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Etiketter/kategorier for prospekter
CustomersProspectsCategoriesShort=Kunde-/prospektkategorier
ProductsCategoriesShort=Varenes merker/kategorier
MembersCategoriesShort=Medlemmers merker/kategorier
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 5bad45d6f64b23bcac68fb8ffa73657a40815f6e..97a19148e9347d6a1e608feff876ab55714d205a 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -118,7 +118,7 @@ ProfId3=Profesjonell ID 3
ProfId4=Profesjonell ID 4
ProfId5=Profesjonell ID 5
ProfId6=Profesjonell ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId1AR=Prof ID 1 (CUIT/CUIL)
ProfId2AR=Prof ID 2 (bruttoinntekter)
ProfId3AR=-
ProfId4AR=-
@@ -130,13 +130,13 @@ ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=--
-ProfId1AU=Prof Id 1 (ABN)
+ProfId1AU=Prof ID 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=Prof Id 1 (Profesjonelt nummer)
+ProfId1BE=Prof ID 1 (Profesjonelt nummer)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -150,38 +150,38 @@ ProfId4BR=CPF
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=Prof Id 1 (Føderalt nummer)
-ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId3CH=Prof ID 1 (Føderalt nummer)
+ProfId4CH=Prof ID 2 (Commercial Record number)
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=Prof Id 1 (RUT)
+ProfId1CL=Prof ID 1 (RUT)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CO=Prof Id 1 (RUT)
+ProfId1CO=Prof ID 1 (RUT)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId1DE=Prof ID 1 (USt.-IdNr)
ProfId2DE=Prof ID 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF / NIF)
+ProfId1ES=Prof ID 1 (CIF / NIF)
ProfId2ES=Prof ID 2 (personnummer)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate nummer)
+ProfId3ES=Prof ID 3 (CNAE)
+ProfId4ES=Prof ID 4 (Collegiate nummer)
ProfId5ES=-
ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, gammel APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId1FR=Prof ID 1 (SIREN)
+ProfId2FR=Prof ID 2 (SIRET)
+ProfId3FR=Prof ID 3 (NAF, gammel APE)
+ProfId4FR=Prof ID 4 (RCS/RM)
ProfId5FR=Prof Id 5
ProfId6FR=-
ProfId1GB=Prof Id 1 (Registreringsnummer)
@@ -190,27 +190,33 @@ ProfId3GB=Prof Id 3 (SIC)
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=Prof ID 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
+ProfId1IN=Prof ID 1 (TIN)
ProfId2IN=Prof ID 2 (PAN)
ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof ID 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1MA=Id prof. 1 (RC)
-ProfId2MA=Id prof. 2 (patent)
-ProfId3MA=Id prof. 3 (IF)
-ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=Id prof. 5 (C.I.C.E.)
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Prof ID 1 (RC)
+ProfId2MA=Prof ID 2 (patent)
+ProfId3MA=Prof ID 3 (IF)
+ProfId4MA=Prof ID 4 (CNSS)
+ProfId5MA=Prof ID 5 (C.I.C.E.)
ProfId6MA=-
-ProfId1MX=Prof Id 1 (RFC).
-ProfId2MX=Prof Id 2 (R.. P. IMSS)
-ProfId3MX=Prof Id 3 (Profesjonell lisens)
+ProfId1MX=Prof ID 1 (RFC).
+ProfId2MX=Prof ID 2 (R.. P. IMSS)
+ProfId3MX=Prof ID 3 (Profesjonell lisens)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
@@ -220,10 +226,10 @@ ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Personnummer)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
+ProfId1PT=Prof ID 1 (NIPC)
+ProfId2PT=Prof ID 2 (Personnummer)
+ProfId3PT=Prof ID 3 (Commercial Record number)
+ProfId4PT=Prof ID 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
@@ -232,16 +238,16 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
+ProfId1TN=Prof ID 1 (RC)
+ProfId2TN=Prof ID 2 (Fiscal matricule)
+ProfId3TN=Prof ID 3 (Douane code)
+ProfId4TN=Prof ID 4 (BAN)
ProfId5TN=-
ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
+ProfId1RU=Prof ID 1 (OGRN)
+ProfId2RU=Prof ID 2 (INN)
+ProfId3RU=Prof ID 3 (KPP)
+ProfId4RU=Prof ID 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
VATIntra=Organisasjonsnummer
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 3a4abd2620537f5210e092a1670d4304e31a2525..d4cc2e0ff2a0598022c86e8e2309f81579423f87 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert
DepositsAreIncluded=- Innskuddsfakturaer er inkludert
LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF
LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE
-VATReport=VAT report
+VATReport=MVA rapport
VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde
VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde
VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Rapport over utenlandske kunder
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode
SameCountryCustomersWithVAT=Rapport over nasjonale kunder
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 831c3a505af5d61d42bbb20671fdc9e6b98280d6..3a213ad80e97c037910d69cd4cff380b40c282bc 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -16,11 +16,12 @@ KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber
FileToLaunchCronJobs=Kommandolinje for å starte cronjobber
CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt
CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Planlagte jobber
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Liste over aktiverte/planlagte jobber
CronListInactive=Liste over deaktiverte jobber
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Aktivert og deaktivert
# Page list
CronDateLastRun=Siste kjøring
CronLastOutput=Resultat av forrige kjøring
@@ -36,10 +37,11 @@ CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til øn
CronWaitingJobs=Ventende jobber
CronTask=Jobb
CronNone=Ingen
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Ikke før
+CronDtEnd=Ikke etter
CronDtNextLaunch=Neste kjøring
-CronDtLastLaunch=Siste kjøring
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frekvens
CronClass=Klasse
CronMethod=Metode
@@ -52,7 +54,7 @@ CronNoJobs=Ingen registrerte jobber
CronPriority=Prioritet
CronLabel=Beskrivelse
CronNbRun=Antall starter
-CronMaxRun=Max nb. launch
+CronMaxRun=Maks. ant. startes
CronEach=Alle
JobFinished=Jobb startet og fullført
#Page card
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Sluttdato kan ikke være før startdato
CronStatusActiveBtn=Aktiver
CronStatusInactiveBtn=Deaktiver
CronTaskInactive=Denne jobben er deaktivert
-CronDtLastResult=Dato for siste resultat
CronId=ID
CronClassFile=Klasser (filnavn.klasse.php)
CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul). <BR> For eksempel hente-metode for Dolibarr Product objekt /htdocs/<u>product</u>/class/product.class.php, er verdien av modulen <i>vare</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s
UseMenuModuleToolsToAddCronJobs=Gå til meny "Hjem - Modulverktøy - Jobbliste" for å se på og endre planlagte jobber.
TaskDisabled=Jobb deaktivert
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index 9e7b3d97713805c13b83b4386dc9cd272a1e8da8..3e22cf38d8d555e7a3f658b94e6e65b75ba252e0 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteri
DeliveryMethod=Leveringsmåte
TrackingNumber=Trackingnummer
DeliveryNotValidated=Levering ikke validert
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Kansellert
+StatusDeliveryDraft=Kladd
+StatusDeliveryValidated=Mottatt
# merou PDF model
NameAndSignature=Navn og signatur :
ToAndDate=Til___________________________________ den ____/_____/__________
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index ec49b71123fda86edc18391e1fa2f5e93e78574f..cb2867592ce795a2b8a57806245135499fa6bea6 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -22,7 +22,7 @@ ReviewedByCP=Vil bli gjennomgått av
DescCP=Beskrivelse
SendRequestCP=Opprett feriesøknad
DelayToRequestCP=Søknader må opprettes minst <b>%s dag(er)</b> før ferien skal starte
-MenuConfCP=Balance of leaves
+MenuConfCP=Feriebalanse
UpdateAllCP=Oppdater ferier
SoldeCPUser=Feriebalansen er <b>%s</b> dager.
ErrorEndDateCP=Sluttdato må være senere en startdato
@@ -80,7 +80,7 @@ alreadyCPexist=En feriesøknad er allerede utført for denne perioden
UserName=Navn
FirstDayOfHoliday=Første feriedag
LastDayOfHoliday=Siste feriedag
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
HolidaysMonthlyUpdate=Månedlig oppdatering
ManualUpdate=Manuell oppdatering
HolidaysCancelation=Kansellering av feriesøknader
@@ -140,7 +140,7 @@ HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist me
HolidaysCanceled=Kansellert feriesøknad
HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert.
NewByMonth=Lagt til pr. måned
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+Affect=Etterfulgt av en teller
+FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert. <br>0: Ikke etterfulgt av en teller
+NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller
GoIntoDictionaryHolidayTypes=Gå til <strong>Hjem - Oppsett - Ordlister - Ferietyper</strong> for å sette oppforskjellige typer ferier.
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
index ceceeab3c6b7f206959d1670ab667695c30b9930..8607e9da99d782a4d791d7a9860f16127abe946b 100644
--- a/htdocs/langs/nb_NO/hrm.lang
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -15,6 +15,6 @@ DictionaryFunction=HRM - Funksjonsliste
ListOfEmployees=Liste over ansatte
Employees=Ansatte
Employee=Ansatt
-Employe=Employe
+Employe=Ansatt
NewEmployee=Ny ansatt
EmployeeCard=Arbeidstakerkort
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index 76c5426d5c1963fc39a5b02c79f274d8534cb1dd..c670d9fc07b856f77a11c574730de53afefb2b44 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er å
PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen.
PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet
PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Statistikk over intervensjoner
+NbOfinterventions=Antall intervensjonskort
+NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato)
##### Exports #####
InterId=Intervensjons-ID
InterRef=Intervensjonsref.
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 9d6a2ca16eb8dc245af9b2dde4b4bee299f34791..24050e88558febce7f1e896743757a69ed2dfa76 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -32,10 +32,11 @@ Language_es_MX=Spansk (Mexico)
Language_es_PY=Spansk (Paraguay)
Language_es_PE=Spansk (Peru)
Language_es_PR=Spansk (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonsk
Language_eu_ES=Baskisk
Language_fa_IR=Persisk
-Language_fi_FI=Finnish
+Language_fi_FI=Finsk
Language_fr_BE=Fransk (Belgia)
Language_fr_CA=Fransk (Canada)
Language_fr_CH=Fransk (Sveits)
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index dc9e5b2703307b050be15393141c1995db33b502..ae8d9a3afc0321b0656d598bc74c5e05db7b8bf5 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Utsendelse validert
MailUnsubcribe=Avmelding
Unsuscribe=Avmelding
MailingStatusNotContact=Skal ikke kontaktes flere ganger
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen?
@@ -81,7 +82,7 @@ ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" o
EMailSentToNRecipients=E-post sendt til %s mottakere.
XTargetsAdded=<b>%s</b> mottakere lagt til i målliste
EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Hvis det allerede er opprettet et PDF dokument for fakturaen, vil det bli vedlagt eposten. Hvis ikke vil det ikke bli sendt noen epost. (NB! Kun PDF dokumenter kan legges ved i denne versjonen)
MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s)
SendRemind=Send påminnelse som e-post
RemindSent=%s påminnelse(er) sendt
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 3d600b00d330cc671d0b17c49dd3584403439efb..5235d2182fad064d0d0ff4669eac6e27c31b6846 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d. %b %Y %H:%M
FormatDateHourText=%d. %B %Y %H:%M
DatabaseConnection=Databasetilkobling
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Ingen maler er opprettet for denne epost-typen
NoTranslation=Ingen oversettelse
NoRecordFound=Ingen post funnet
NoError=Ingen feil
@@ -106,7 +106,7 @@ NotePrivate=Notat (privat)
PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med <b>%s</b> desimaler.
DoTest=Test
ToFilter=Filter
-NoFilter=No filter
+NoFilter=Ingen filter
WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor.
yes=ja
Yes=Ja
@@ -230,8 +230,8 @@ Now=Nå
HourStart=Start time
Date=Dato
DateAndHour=Dato og tid
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Dagens dato
+DateReference=Referansedato
DateStart=Startdato
DateEnd=Sluttdato
DateCreation=Opprettet den
@@ -311,6 +311,7 @@ UnitPriceHT=Enhetspris (netto)
UnitPriceTTC=Enhetspris
PriceU=Pris
PriceUHT=Pris (netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net forespurt
PriceUTTC=U.P. (inkl. avgift)
Amount=Beløp
@@ -321,6 +322,9 @@ AmountTTCShort=Beløp (inkl. MVA)
AmountHT=Beløp (eksl. MVA)
AmountTTC=Beløp (inkl. MVA)
AmountVAT=MVA beløp
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Beløp MVA 2
AmountLT2=Beløp MVA 3
AmountLT1ES=Beløp RE
@@ -335,6 +339,7 @@ Percentage=Prosent
Total=Totalt
SubTotal=Subtotal
TotalHTShort=Totalt (netto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Totalt (inkl. MVA)
TotalHT=Totalt (eksl. MVA)
TotalHTforthispage=Totalt (eks. MVA) for denne siden
@@ -457,6 +462,7 @@ Datas=Data
None=Ingen
NoneF=Ingen
Late=Forsinket
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Bilde
Photos=Bilder
AddPhoto=Legg til bilde
@@ -539,6 +545,7 @@ NbOfCustomers=Antall kunder
NbOfLines=Antall linjer
NbOfObjects=Antall objekter
NbOfReferers=Antall referanser
+NbOfObjectReferers=Number of refering objects
Referers=Henvisende objekter
TotalQuantity=Total mengde
DateFromTo=Fra %s til %s
@@ -612,7 +619,7 @@ TotalMan=Totalt
NeverReceived=Aldri mottatt
Canceled=Kansellert
YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen
Color=Farge
Documents=Tilknyttede filer
DocumentsNb=Koblede filer (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
DeleteAFile=Slett en fil
ConfirmDeleteAFile=Er du sikker på at du vil slette filen
NoResults=Ingen resultater
+AdminTools=Admin tools
SystemTools=Systemverktøy
ModulesSystemTools=Modulverktøy
Test=Test
Element=Element
NoPhotoYet=Ingen bilder tilgjengelig ennå
HomeDashboard=Hjem sammendrag
-Dashboard=Dashboard
+Dashboard=Kontrollpanel
Deductible=Egenandel
from=fra
toward=mot
@@ -732,7 +740,8 @@ Hello=Hei
Sincerely=Med vennlig hilsen
DeleteLine=Slett linje
ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index b65db52bc557ed7a3ea82a8f9ea3b930356fea51..03c6e92edb92d3065aac1fd4de24ae520d550da5 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -35,9 +35,9 @@ MargeBrute=Bruttomargin
MargeNette=Nettomargin
MargeType1=Margin på beste leverandørpris
MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Marginer på kostpris
+MARGIN_TYPE_DETAILS=Råmargin: Salgspris - Innkjøpspris<br>Nettomargin: Salgspris - Kostpris
+MarginTypeDesc=* Margin på beste kjøpskurs = Salgspris - Beste leverandørpris definert på varekortet<br> * Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - Vektet gjennomsnittspris (WAP) eller beste leverandør pris hvis WAP ennå ikke er definert <br> * Margin på kostpris = Salgspris - Kostpris definert på varekortet, eller WAP hvis kostpris ikke er definert, eller beste leverandør pris hvis WAP ikke er definert
CostPrice=Kostpris
BuyingCost=Kostpris
UnitCharges=Enhets-avgifter
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index b4bde17616dcfa37d04c2f2bb8d0d9da58343c94..95c32bc28c5c33289edba50e19fc29945de91806 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Nøkkel slettet
RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel
DeleteAccess=Klikk her for å slette nøkkel
UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=Legg inn opplysninger fra din OAuth2-leverandør. Kun supporterte OAuth2-leverandører vises her. Dette oppsettet kan bli brukt av andre moduler som trenger OAuth2-autentisering
OAUTH_GOOGLE_NAME=Api Google
OAUTH_GOOGLE_ID=Api Google Id
OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 9567088363ba31b8f17405bee746b68235a40a02..95c017d403d06544c28bc11ecf55b110d526a7ed 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Ordre å behandle
NoOpenedOrders=Ingen åpne ordre
NoOtherOpenedOrders=Ingen andre åpne ordre
NoDraftOrders=Ingen ordreutkast
-NoOrder=No order
+NoOrder=Ingen ordre
NoSupplierOrder=Ingen leverandørordre
OtherOrders=Andre ordre
LastOrders=Siste %s kundeordre
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index cb683a2ac0fb35856dd4abf9e617a6ef17d1f8a9..a58064eb56261d481c35202037662050548e98a9 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -238,8 +238,8 @@ ToExport=Eksport
NewExport=Ny eksport
##### External sites #####
ExternalSites=Eksterne nettsteder
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Oppsett av website-modulen
+WEBSITE_PAGEURL=Side-URL
+WEBSITE_TITLE=Tittel
+WEBSITE_DESCRIPTION=Beskrivelse
+WEBSITE_KEYWORDS=Nøkkelord
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index 458fcaa1c2ad85fc542891dbf3e78d253ff17394..b96a53985154aa9792f8cd9b5bb86a471dbadaca 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Test-/sandkasse-modus
PAYPAL_API_USER=API brukernavn
PAYPAL_API_PASSWORD=API passord
PAYPAL_API_SIGNATURE=API signatur
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Curl SSL-versjon
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby "integrert" betaling; (Kredittkort + Paypal) eller bare "Paypal"
PaypalModeIntegral=Integrert
PaypalModeOnlyPaypal=Kun PayPal
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index d804118670b7bc0aed64d3839f37131dee3c8e9f..8941e97765ef313a1ae6eac4b4e7c793807ad159 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Netto enhet VWAP
CostPmpHT=Netto total VWAP
ProductUsedForBuild=Automatisk brukt i produksjon
ProductBuilded=Produksjon komplett
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Varer og priser for hvert prisnivå
ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser)
ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA
ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
ComposedProduct=Sub-vare
MinSupplierPrice=Minste leverandørpris
DynamicPriceConfiguration=Dynamisk pris-konfigurering
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Globale variabler
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Oppdatering av globale variabler
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi.
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Velg PDF-filer
IncludingProductWithTag=Inkludert vare/tjeneste med merke
DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde
WarningSelectOneDocument=Velg minst ett dokument
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+DefaultUnitToShow=Enhet
+NbOfQtyInProposals=Antall i tilbud
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index a1932a01bcc4b7fe1775d03eda3f9a63b8bca041..37315060ba264314240fa85698b5d0f920807817 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Prosjekt-ID
ProjectLabel=Prosjektetikett
Project=Prosjekt
Projects=Prosjekter
+ProjectsArea=Projects Area
ProjectStatus=Prosjektstatus
SharedProject=Alle
PrivateProject=Kontaktpersoner for prosjektet
@@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver d
ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt).
MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type).
OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige
TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt).
AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den.
OnlyYourTaskAreVisible=Kun oppgaver tildelt deg er synlige
-ProjectsArea=Prosjektområde
+ProjectsArea=Projects Area
NewProject=Nytt prosjekt
AddProject=Opprett prosjekt
DeleteAProject=Slett et prosjekt
@@ -30,9 +31,9 @@ OfficerProject=Bas/formann for prosjektet
LastProjects=Siste %s prosjekter
AllProjects=Alle prosjekter
OpenedProjects=Åpnede prosjekter
-OpenedTasks=Opened tasks
+OpenedTasks=Åpnede oppgaver
OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status
ProjectsList=Oversikt over prosjekter
ShowProject=Vis prosjekt
SetProject=Sett prosjekt
@@ -67,6 +68,7 @@ Activities=Oppgaver/aktiviteter
MyActivity=Min aktivitet
MyActivities=Mine oppgaver/aktiviteter
MyProjects=Mine prosjekter
+MyProjectsArea=My projects Area
DurationEffective=Effektiv varighet
Progress=Progresjon
ProgressDeclared=Erklært progresjon
@@ -132,8 +134,8 @@ TaskModifiedInDolibarr=Oppgave %s endret
TaskDeletedInDolibarr=Oppgave %s slettet
OpportunityStatus=Mulighet-status
OpportunityStatusShort=Tilbudsstatus
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Mulighet - sannsynlighet
+OpportunityProbabilityShort=Mulig.sans.
OpportunityAmount=Mulighet beløp
OpportunityAmountShort=Tilbudsbeløp
##### Types de contacts #####
@@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
ResourceNotAssignedToProject=Ikke tildelt til prosjekt
ResourceNotAssignedToTask=Ikke tildelt til oppgave
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=Ikke tildelt oppgaven
AssignTaskToMe=Tildel oppgaven til meg
AssignTask=Tildel
ProjectOverview=Oversikt
@@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
IdTaskTime=Oppgave-tid ID
YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter.
OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Totalbeløp på muligheter
OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Muligheter - beløp vektet med sannsynlighet
OppStatusPROSP=Utforskning
OppStatusQUAL=Kvalifikasjon
OppStatusPROPO=Tilbud
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index da6877cff7d03402fc430661548dfff5b36f5a23..2fd4f01e8abdcdba3993e3567ea2f6a7ac73ddf8 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -25,7 +25,7 @@ LastModifiedProposals=Sist endrede tilbud %s
AllPropals=Alle tilbud
LastProposals=Siste tilbud
SearchAProposal=Søk i tilbud
-NoProposal=No proposal
+NoProposal=Ingen tilbud
ProposalsStatistics=Tilbudsstatistikk
NumberOfProposalsByMonth=Antall tilbud pr måned
AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA)
@@ -63,8 +63,8 @@ DatePropal=Tilbudsdato
DateEndPropal=Gyldig til
DateEndPropalShort=Utløpsdato
ValidityDuration=Gyldighetstid
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Sett status til
+SetAcceptedRefused=Sett akseptert/avvist
ClassifyBilled=Sett som fakturert
BuildBill=Lag faktura
ErrorPropalNotFound=Tilbudet %s ble ikke funnet
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Standard modellbygging
DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres)
DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert)
ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Statistikk over leverandørtilbud
diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang
index 56da0d77e6dcc3d4a4f513c91431a386afbec631..4f3e03aaa485144571af33b48f4fbb730c85d55b 100644
--- a/htdocs/langs/nb_NO/receiptprinter.lang
+++ b/htdocs/langs/nb_NO/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Skriver %s lagt til
PrinterUpdated=Skriver %s oppdater
PrinterDeleted=Skriver %s slettet
TestSentToPrinter=Test sendt til skriver %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Skriveroppsett
ReceiptPrinterTemplateDesc=Oppsett av maler
ReceiptPrinterTypeDesc=Beskrivelse av skrivertype
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index d9cab5693dd5f5b2249e9a403fc0fe74d2c3e175..211e81f51b6f5350d7be900f5f860133832ee7a5 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Alle forsendelser
Shipment=Levering
Shipments=Leveringer
ShowSending=Vis forsendelser
-Receivings=Delivery Receipts
+Receivings=Leveringskvitteringer
SendingsArea=Leveringsområde
ListOfSendings=Oversikt over leveringer
SendingMethod=Leveringsmåte
diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang
index bf27659e479ab4420393329d8e4f7bac476a186d..9d066b634bafcfb1673be35372e7b1d85e234d07 100644
--- a/htdocs/langs/nb_NO/sms.lang
+++ b/htdocs/langs/nb_NO/sms.lang
@@ -49,6 +49,6 @@ SendSms=Send SMS
SmsInfoCharRemain=Antall gjenværende tegn
SmsInfoNumero= (Internasjonal prefix dvs.: +4711223344)
DelayBeforeSending=Forsinkelse før sending (minutter)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Ingen sender tilgjengelig. Sjekk oppsett av SMS-leverandør
SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet fra din SMS-leverandør.
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index eb013a08f0e98b312cc67145284bdf129668c91c..91c2a10451eea09ab8061e740adec762e9d43dad 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Siste bevegelser
Units=Enheter
Unit=Enhet
StockCorrection=Korriger lagerbeholdning
-StockTransfer=Lagerbevegelse
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Lagerbevegelse
StockMovements=Lagerbevegelser
LabelMovement=Bevegelse-etikett
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index 23319dd4d44e903de2a728a0ed74e7d8ed480db9..3320b64bbbe1309583335a04b547ac83754fc17f 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -1,16 +1,17 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Leverandørtilbud
supplier_proposalDESC=Håndter prisforespørsler til leverandører
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalShort=Leverandørtilbud
+SupplierProposalNew=Ny forespørsel
CommRequest=Prisforespørsel
CommRequests=Prisforespørsel
SearchRequest=Finn en forspørsel
DraftRequests=Forespørsel-kladder
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Siste %s modifiserte prisforespørsler
RequestsOpened=Åpne prisforespørsler
SupplierProposalArea=Område for leverandørtilbud
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Leverandørtilbud
SupplierProposals=Leverandørtilbud
NewAskPrice=Ny prisforspørsel
NewAsk=Ny forespørsel
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index b8637f0b19d36ca327de6b8d2644774e6da620b5..1f024844a29e3bc7a2091b01f4ca0dc0624ed3c4 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informasjon om reiseregning
PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning
ExpenseReportLine=Linje i reiseregningen
TF_OTHER=Annet
-TF_TRIP=Transportation
+TF_TRIP=Transport
TF_LUNCH=Lunsj
TF_METRO=Trikk/bybane
TF_TRAIN=Tog
@@ -99,5 +99,5 @@ ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen?
NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden
ExpenseReportPayment=Betaling av utgiftsrapport
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Utgiftsrapporter for godkjenning
ExpenseReportsToPay=Utgiftsrapport å betale
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 1ed018ef6f70e660bdd19bf8fa1c974cba82d8cb..83ede89dec9c9b428f6ceb1ef9ef928abdcb123e 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -121,4 +121,5 @@ OpenIDURL=OpenID URL
LoginUsingOpenID=Bruk OpenID til å logge inn
WeeklyHours=Uketimer
ColorUser=Farge på bruker
-DisabledInMonoUserMode=Disabled in maintenance mode
+DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8b29553040bbe393b57b74fd15a756140579eee2
--- /dev/null
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_SEPARATORCSV=Kolom scheidingsteken voor exporteren naar bestand
+ACCOUNTING_EXPORT_DATE=Datum formaat voor exporteren naar bestand
+ACCOUNTING_EXPORT_PIECE=Exporteren van het aantal stukken
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteren met globaal account
+ACCOUNTING_EXPORT_LABEL=Exporteer het label
+ACCOUNTING_EXPORT_AMOUNT=Exporteer het bedrag
+ACCOUNTING_EXPORT_DEVISE=Exporteer de munt
+Selectformat=Selecteer het formaat voor het bestand
+ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
+Menuaccount=Accounts boekhouding
+Menuthirdpartyaccount=Derde partij accounts
+ConfigAccountingExpert=Configuratie van de module boekhouding expert
+Journaux=Dagboeken
+JournalFinancial=Financiële dagboeken
+Modelcsv=Model van een export
+OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
+Selectmodelcsv=Selecteer een model van export
+Modelcsv_CEGID=Export naar CEGID Expert
+BackToChartofaccounts=Geef kaart van accounts terug
+Definechartofaccounts=Definieer een kaart van accounts
+Selectchartofaccounts=Selecteer een kaart van accounts
+Addanaccount=Voeg een boekhouder account toe
+AccountAccounting=Boekhouder account
+AccountAccountingSuggest=Boekhouder account voorstel
+Ventilation=Uitsplitsing
+CustomersVentilation=Uitsplitsen klanten
+SuppliersVentilation=Uitsplitsen leveranciers
+TradeMargin=Handelsmarge
+Reports=Rapporten
+ByCustomerInvoice=Bij klant facturen
+CreateMvts=Aanmaken verplaatsing
+UpdateAccount=Wijziging van een boekhoudingsaccount
+UpdateMvts=Wijziging van een verplaatsing
+WriteBookKeeping=Noteren van accounts in het grootboek
+Bookkeeping=Grootboek
+AccountingVentilation=Uitsplitsing boekhouding
+AccountingVentilationSupplier=Uitsplitsing leveranciersaccount
+AccountingVentilationCustomer=Uitsplitsing klantaccount
+CAHTF=Totaal leveranciersaankoop voor BTW
+InvoiceLines=Te controleren factuurlijnen
+InvoiceLinesDone=Gecontroleerde lijnen van de factuur
+IntoAccount=Gecontroleerd in de boekhouding account
+Ventilate=Controleren
+VentilationAuto=Automatische uitsplitsing
+Processing=Verwerken
+EndProcessing=Einde van het verwerkingsprocess
+AnyLineVentilate=Nog lijnen te controleren
+SelectedLines=Geselecteerde lijnen
+Lineofinvoice=Factuur lijn
+VentilatedinAccount=Succesvol gecontroleerd in de boekhouding account
+NotVentilatedinAccount=Niet gecontroleerd in de boekhouding account
+ACCOUNTING_SEPARATORCSV=Kolom splitser in exporteren naar bestand
+ACCOUNTING_LIMIT_LIST_VENTILATION=Nummer van uit te splitsen elementen om te tonen per pagina (maximum aanbevolen : 50)
diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b78b8e6ef18fe4c7a858659dd0b651c262d0907f
--- /dev/null
+++ b/htdocs/langs/nl_BE/banks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheckDate=Datum de cheque was teruggekeerd
+CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 68cf7bf2b23f48ac59b2ac7cd01bc30266dfa574..3f34d7e8e7f9c29763d7bcd1d40aa40731024c62 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -1,17 +1,25 @@
# Dolibarr language file - Source file is en_US - bills
BillsCustomers=Klantenfacturen
+PaymentModeShort=Betalingsmanier
+CreateCreditNote=Aanmaak krediet nota
BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
BillShortStatusClosedUnpaid=Afgesloten
CustomersDraftInvoices=Klantenconceptfacturen
RemainderToBill=Nog te factureren
DateMaxPayment=Te betalen vóór
GlobalDiscount=Globale korting
+PaymentRef=Betalingsref.
CloneInvoice=Kopieer factuur
+AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur
+PaymentNote=Betalingsnota
PaymentTypeVIR=Overschrijving
PaymentTypeShortVIR=Overschrijving
PaymentTypeTIP=Interbancaire betaling
PaymentTypeShortTIP=Interbancaire betaling
PaymentTypeTRA=Wissel
PaymentTypeShortTRA=Wissel
+ChequeMaker=Cheque / Transfer uitvoerder
+DepositId=Id storting
ShowUnpaidAll=Bekijk alle onbetaalde facturen
+MarsNumRefModelDesc1=Geeft een getal terug in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangingsfacturen, %syymm-nnnn voor betalingsfacturen en %syymm-nnnn voor kredietnota's waar yy is jaar, mm is maand en nnnn is een volgnummer zonder onderbreking en die niet terug op 0 komt.
TypeContact_facture_external_BILLING=Klant contact
diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang
new file mode 100644
index 0000000000000000000000000000000000000000..320099acc6a21aaca2edd26ca0b617cd286e8c87
--- /dev/null
+++ b/htdocs/langs/nl_BE/boxes.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxTitleLastModifiedExpenses=Laatst %s aangepaste uitgaven rapporten
diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang
new file mode 100644
index 0000000000000000000000000000000000000000..71480b735d5870d259c37866c4a3f24d1b9d670a
--- /dev/null
+++ b/htdocs/langs/nl_BE/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer
diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8039995fdd08657caa0ee935c18068733360a84d
--- /dev/null
+++ b/htdocs/langs/nl_BE/categories.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - categories
+ProspectsCategoriesShort=Vooruitzicht labels/categorien
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index e90f50613485d70678748d8a588938830b874328..a1e5cc0c23fb8abfb592b9204abd6df9cc3b8721 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - companies
RegisteredOffice=Maarschappelijke zetel
+StateShort=Staat
PhoneShort=Telefoonnummer
+LocalTax1IsUsed=Gebruik tweede BTW
+LocalTax2IsUsed=Gebruik derde BTW
LocalTax2ES=Personenbelasting
TypeLocaltax2ES=Personenbelasting Type
ProfId6=Professionele ID 6
@@ -15,13 +18,17 @@ ProfId2TN=Prof. id 2 (Fiscale inschrijving)
CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor <b> %s %s</b>
CustomerAbsoluteDiscountAllUsers=Openstaand kortingsbedrag (toegekend aan alle gebruikers)
CustomerAbsoluteDiscountMy=Mijn openstaand kortingsbedrag (toegekend aan uzelf)
+CustomerCodeShort=Klant code
+SupplierCodeShort=Leverancier code
ContactForOrders=Contactpersoon opdrachten
ContactForProposals=Contactpersoon offertes
ContactForContracts=Contactpersoon contracten
ContactForInvoices=Contactpersoon facturen
ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet verleend door lidstaat (%s).
+ContactOthers=Ander
StatusProspect2=Contact lopende
BillingContact=Contactpersoon facturatie
+ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verkoopsverantwoordelijke gebruikers naar bedrijven)
YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen.
ProductsIntoElements=Lijst van producten/diensten in %s
SearchThirdparty=Zoek een derde partij
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
index b1d19502f3973dedda6b8cbaadb12bf547fe4991..97eadd98abc86beab095d5e0e5e7bc1f6cd35ae0 100644
--- a/htdocs/langs/nl_BE/compta.lang
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -16,6 +16,12 @@ NewSocialContribution=Nwe soc. bijdr./bel.
ContributionsToPay=Te betalen sociale bijdragen/belastingen
AccountancyTreasuryArea=Overzicht kas/boekhouding
PaymentSocialContribution=Sociale bijdrage/belasting betaling
+newLT1Payment=Nieuwe BTW 2 betaling
+newLT2Payment=Nieuwe BTW 3 betaling
+LT1Payment=BTW 2 betaling
+LT1Payments=BTW 2 betalingen
+LT2Payment=BTW 3 betaling
+LT2Payments=BTW 3 betalingen
VATRefund=BTW teruggave
Refund=Teruggave
CustomerAccountancyCodeShort=Klantcode
diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2e1ed6657056756c332116075573e61151935c2f
--- /dev/null
+++ b/htdocs/langs/nl_BE/contracts.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsSubscriptions=Contracten/Abonnementen
+NewContractSubscription=Nieuwe contracten/abonnementen
diff --git a/htdocs/langs/nl_BE/cron.lang b/htdocs/langs/nl_BE/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b23b4921f7e3c4408f1e30f6e01c88b4997357c5
--- /dev/null
+++ b/htdocs/langs/nl_BE/cron.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - cron
+CronListActive=Lijst van geactiveerde/geplande taken
+EnabledAndDisabled=Geactiveerd en gedeactiveerd
+CronDtStart=Niet voor
+CronDtEnd=Niet na
+CronMaxRun=Max. te starten aantal
diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d57f155d8058540530179ac72282b3c7a06e9ded
--- /dev/null
+++ b/htdocs/langs/nl_BE/deliveries.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - deliveries
+DeliveryStateSaved=Leveringstoestand bewaard
+StatusDeliveryCanceled=Geannuleerd
+StatusDeliveryDraft=Concept
+StatusDeliveryValidated=Ontvangen
diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang
new file mode 100644
index 0000000000000000000000000000000000000000..0530bb76d6757521acb1d9b2b8a36cb4f75a6936
--- /dev/null
+++ b/htdocs/langs/nl_BE/errors.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorBadFormatValueList=De waarde uit de lijst kan niet meer dan 1 komma bevatten : <u>%s</u>, maar op zijn minst een : key,value
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Verkeerde Definition Of Menu Array in de Module Descriptor (verkeerde waarde voor referentie fk_menu)
+ErrorSavingChanges=Er is een fout opgetreden tijdens het wegschrijven van de veranderingen
+WarningPasswordSetWithNoAccount=Een paswoord is aanwezig voor deze gebruiker. Alhoewel, geen gebruikers account werd aangemaakt. Dus dit paswoord is bewaard maar kan niet gebruikt worden om in te loggen in Dolibarr. Het kan zij dat het gebruikt wordt door een externe module/interface maar indien je het niet nodig acht om een login noch paswoord te definiëren voor een gebruiker, kan je de optie "Manage a login for each member" deactiveren van de Member module setup. Indien je een login dient te begeren maar zonder paswoord, dan kun je dit veld leeg laten om deze waarschuwing te vermijden. Nota: Email kan ook gebruikt worden als login indien het lid gekoppeld is aan een gebruiker.
+WarningTooManyDataPleaseUseMoreFilters=Te veel gegevens (meer dan %s lijnen). Gebruik meer filters of zet deze constante %s op een hogere limiet.
diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang
new file mode 100644
index 0000000000000000000000000000000000000000..7cafb9ea569613cb2a161baef1c3b2530d8b57c9
--- /dev/null
+++ b/htdocs/langs/nl_BE/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=Alle gegevens worden geladen met de volgende import id: <b>%s</b>
+FilterableFields=Filterbare velden
diff --git a/htdocs/langs/nl_BE/ftp.lang b/htdocs/langs/nl_BE/ftp.lang
new file mode 100644
index 0000000000000000000000000000000000000000..df4c0ad67573a9b1e586aa0cace1ec300edcb617
--- /dev/null
+++ b/htdocs/langs/nl_BE/ftp.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ftp
+ChooseAFTPEntryIntoMenu=Kies een FTP toegang in het menu...
+FailedToGetFile=Mislukt om de bestanden te ontvangen %s
diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang
new file mode 100644
index 0000000000000000000000000000000000000000..86d8f37a7b4cd7b1fd88b4c828dc16ca4728425e
--- /dev/null
+++ b/htdocs/langs/nl_BE/holiday.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - holiday
+MenuConfCP=Balans van de verloven
+BoxTitleLastLeaveRequests=Laatst %s gewijzigde verlofaanvragen
+Affect=Opgevolgd door een teller
+FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd .<br>0: Niet opgevolgd door een teller.
+NoLeaveWithCounterDefined=Er zijn geen verlof types gedefinieerd dat moet opgevolgd worden door een teller
diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e6cdc2bc5376c4f1cedf8c0d26abbfc98496adbd
--- /dev/null
+++ b/htdocs/langs/nl_BE/hrm.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - hrm
+HRM_EMAIL_EXTERNAL_SERVICE=Email om de HRM externe service te verhinderen
+Establishments=Inrichtingen
+Establishment=Inrichting
+NewEstablishment=Nieuwe inrichting
+DeleteEstablishment=Verwijderen inrichting
+ConfirmDeleteEstablishment=Weet U zeker dat U deze inrichting wilt verwijderen ?
+OpenEtablishment=Open inrichting
+CloseEtablishment=Sluit inrichting
+DictionaryDepartment=HRM - afdelingen lijst
+DictionaryFunction=HRM - Functielijst
+ListOfEmployees=Lijst van werknemers
+Employees=Werknemers
+Employee=Werknemer
+Employe=Werk
+NewEmployee=Nieuwe werknemer
+EmployeeCard=Werknemerskaart
diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang
index e78c9ab36ea5ae4828ce619c2299528d103497ae..d68a385e8d331e1e424a03c9d1c3fb2c834bfaa6 100644
--- a/htdocs/langs/nl_BE/install.lang
+++ b/htdocs/langs/nl_BE/install.lang
@@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - install
LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren.
ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen)
+WarningUpgrade=Opgelet:\nHeb je een database backup uitgevoerd ?\nDit wordt ten zeerste aanbevolen: wegens fouten in de database systemen (vb mysql version 5.5.40/41/42/43), kunnen bepaalde gegevens verloren gaan tijdens dit proces, voer daarom eerst een complete dump uit van je database voor je start met de migratie opdracht.\n\nKlik op OK om de migratie te starten...
ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij
MigrationCategorieAssociation=Overzetten van categoriën
+MigrationReloadModule=Herladen van de module %s
diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8bddf1b454b3cca384bf1a270a40f6b38a4436b
--- /dev/null
+++ b/htdocs/langs/nl_BE/interventions.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - interventions
+InterventionsArea=Interventieruimte
+DraftFichinter=Concept interventie
+LastModifiedInterventions=Laatste %s gewijzigde interventies
+InterId=Interventie id
+InterRef=Interventie ref.
+InterDateCreation=Datum aanmaak interventie
+InterDuration=Duur interventie
+InterStatus=Status interventie
+InterNote=Nota interventie
+InterLineId=Lijn id interventie
+InterLineDate=Lijn datum interventie
+InterLineDuration=Lijn duur interventie
+InterLineDesc=Lijn omschrijving interventie
diff --git a/htdocs/langs/nl_BE/languages.lang b/htdocs/langs/nl_BE/languages.lang
new file mode 100644
index 0000000000000000000000000000000000000000..a27973f1fde3c7807584592858a70469f6a0a7c9
--- /dev/null
+++ b/htdocs/langs/nl_BE/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Fins
diff --git a/htdocs/langs/nl_BE/link.lang b/htdocs/langs/nl_BE/link.lang
new file mode 100644
index 0000000000000000000000000000000000000000..345419a6f3d5ea0fe4069689f232697463db0f27
--- /dev/null
+++ b/htdocs/langs/nl_BE/link.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - link
+URLToLink=URL naar link
diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang
index 37898888bec265204ff334729741e99e04075fcf..5b573422ee8f86ca6b1bdc4629487e5dab7219b0 100644
--- a/htdocs/langs/nl_BE/mails.lang
+++ b/htdocs/langs/nl_BE/mails.lang
@@ -1,5 +1,12 @@
# Dolibarr language file - Source file is en_US - mails
MailCard=EMailings kaart
+OnlyPDFattachmentSupported=Indien het PDF document reeds was gegeneerd voor de factuur, dan zal het bijgevoegd worden aan de email. Indien niet, dan wordt er geen email verstuurd (Noteer ook, dat alleen PDF facturen zijn ondersteund als bijlage in massa versturen van emails in deze versie).
+AllRecipientSelected=Alle derde partijen geselecteerd en indien een email was actief.
+ResultOfMailSending=Resultaat van massa EMail versturen
+NbSelected=Nr geselecteerd
+NbIgnored=Nr genegeerd
+NbSent=Nr verstuurd
+MailingModuleDescContactsByCategory=Contacten/adressen van derde partijen (per categorie)
LastMailings=Laatste %s E-mailings
SearchAMailing=Zoek een E-mailing
SendMailing=Verzend E-mailing
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 14b7bdbf69a243c5b52b656338afac35032531c5..d994dd44cd04b2d0ede3e9fb1db9f49ab96ba7f3 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -19,7 +19,29 @@ FormatDateHourShort=%d-%m-%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+NoTemplateDefined=Geen model gedefinieerd voor dit email type
+Errors=Fouten
+NotAuthorized=U bent niet toegelaten om dat te doen.
+NoFilter=Geen filter
+DateCreationShort=Aanmaak datum
+SupplierProposalUHT=U.P. net is hiervoor nodig
+YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup
+SetLinkToAnotherThirdParty=Link naar een derde partij
+SelectAction=Selecteer actie
ShowTransaction=Toon transactie op bankrekening
Deny=Weigeren
Denied=Geweigerd
Sincerely=Met vriendelijke groeten
+DeleteLine=Verwijder lijn
+ConfirmDeleteLine=Weet u zeker dat u deze lijn wilt verwijderen?
+Select2NotFound=Geen resultaten gevonden
+Select2LoadingMoreResults=Laden van meer resultaten...
+Select2SearchInProgress=Zoeken is aan de gang...
+SearchIntoThirdparties=Derde partijen
+SearchIntoProductsOrServices=Producten of diensten
+SearchIntoCustomerInvoices=Klant facturen
+SearchIntoSupplierInvoices=Leverancier facturen
+SearchIntoCustomerOrders=Klant bestellingen
+SearchIntoCustomerProposals=Klant voorstellen
+SearchIntoSupplierProposals=Leverancier voorstellen
+SearchIntoExpenseReports=Uitgaven rapporten
diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c70ad984649537ab4589a056b36e518bc686cb99
--- /dev/null
+++ b/htdocs/langs/nl_BE/margins.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - margins
+ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet gedefinieerd
+ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel.
+MARGIN_TYPE_DETAILS=Ruwe marge : Verkoopsprijs - Aankoop prijs <br>Netto marge : Verkoopsprijs - Kost prijs
+MarginTypeDesc=* Marge op de beste koop prijs = Verkoopsprijs - Beste gedefinieerde leveranciersprijs op productkaart<br>* Marge op de gewogen gemiddelde prijs (WAP) = Verkoopsprijs - Gewogen gemiddelde prijs van het product (WAP) of de beste leveranciersprijs indien WAP nog niet gedefinieerd werd<br>* Marge op kost prijs = Verkoopsprijs - kost prijs gedefinieerd op product kaart of WAP indien kost prijs niet gedefinieerd was, of beste leveranciersprijs indien WAP nog niet gedefinieerd is
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
index 7df0a9efab4b1f21f686db909c61680dbae6d350..d0fc27f856387242782d08ac94df77e34e9e0363 100644
--- a/htdocs/langs/nl_BE/orders.lang
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -13,10 +13,14 @@ OrdersToProcess=Nog te verwerken klantenbestellingen
SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen
StatusOrderDraftShort=Ontwerp bestelling
StatusOrderSentShort=In uitvoering
+StatusOrderDelivered=Geleverd
+StatusOrderBilledShort=Gefactureerd
+StatusOrderBilled=Gefactureerd
UnvalidateOrder=Maak validatie bestelling ongedaan
OrderReopened=Bestelling %s heropend
NoOpenedOrders=Geen lopende bestellingen
NoOtherOpenedOrders=Geen andere lopende bestellingen
+NoOrder=Geen order
NoSupplierOrder=Geen aankooporder
ClassifyBilled=Wijzig Status naar "gefactureerd"
DraftSuppliersOrders=Voorlopige Leveranciersorder
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index 9e429fc0b9a27490c49e4103ab181a9ce880c2bd..a448402628604ec45032df7a0b65518c8e889b0f 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -1,5 +1,9 @@
# Dolibarr language file - Source file is en_US - other
Notify_COMPANY_CREATE=Third party aangemaakt
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waarschuwen dat deze factuur __REF__ nog nog niet werd betaald. Hierbij kunt U, als herinnering, de factuur opnieuw terug vinden in bijlage .\n\n__PERSONALIZED__ met oprechte groeten\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
FileIsTooBig=Bestanden zijn te groot
ContractValidatedInDolibarr=Contract %s goedgekeurd
ContractCanceledInDolibarr=Contract %s geannuleerd
diff --git a/htdocs/langs/nl_BE/sms.lang b/htdocs/langs/nl_BE/sms.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2dc4387141854b9f0b07766dbedd5ab7f27c147a
--- /dev/null
+++ b/htdocs/langs/nl_BE/sms.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsNoPossibleSenderFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder.
diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b232c5a1bfd7147d8f9f0329f7361760a20f0d48
--- /dev/null
+++ b/htdocs/langs/nl_BE/supplier_proposal.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposalShort=Leverancier voorstellen
+SupplierProposals=Leverancier voorstellen
+SupplierProposalStatusBilled=Gefactureerd
+SupplierProposalStatusDraftShort=Concept
+SupplierProposalStatusBilledShort=Gefactureerd
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index ee2a84c1e378f92244a6f1d671c540ed8832272f..9e1431c88ebaad54fc87f570ea14fead7e2fb70b 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index b99cddd549616fc9b31055c107eb12acd0282305..e37f6bd3914a0e5f4733ac6dfe088308210a5ae6 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -154,6 +154,7 @@ Purge=Leegmaken
PurgeAreaDesc=Deze pagina maakt het u mogelijk alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map<b> %s</b>). Het gebruik van deze functie is niet noodzakelijk. Het is bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver.
PurgeDeleteLogFile=Verwijder het logbestand <b>%s</b> aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map <b>%s.</b>. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden.
PurgeRunNow=Nu opschonen
PurgeNothingToDelete=Geen map of bestand om te verwijderen.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP ma
TranslationSetup=Instelling van de taal
TranslationDesc=Keuze taal zichtbaar op het scherm kan worden gewijzigd: <br> * Wereldwijd van <strong>Home-menu - Instellingen - Scherm</strong> <br> * Voor de gebruiker enkel van het tabblad <strong>Gebruiker weergave</strong> van de gebruiker kaart (klik op login op de top van het scherm).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Totaal aantal geactiveerde <b>modules: %s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Je moet minstens 1 module aktiveren
ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
YesInSummer=Ja in de zomer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Sluit boekjaar
DeleteFiscalYear=Verwijder het boekjaar
ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
AlwaysEditable=Kan altijd worden bewerkt
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
NbMajMin=Minimum aantal hoofdletters
NbNumMin=Minimum aantal numerieke tekens
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard om database backup dump bestand op te bouwen
SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden:
SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand <strong>%s</strong> te verwijderen om deze functie mogelijk te maken.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index b71f0d99c5baec7e404d26495b43ba3041c06d9d..c0df0c14ad4461d8eb72556bc8d7a0e1651cb92a 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -58,6 +58,7 @@ Payment=Betaling
PaymentBack=Terugbetaling
Payments=Betalingen
PaymentsBack=Terugbetalingen
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Terugbetaald
DeletePayment=Betaling verwijderen
ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
PriceBase=Basisprijs
BillStatus=Factuurstatus
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Concept (moet worden gevalideerd)
BillStatusPaid=Betaald
BillStatusPaidBackOrConverted=Betaald of omgezet in een korting
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annul
BillFrom=Van
BillTo=Geadresseerd aan
ActionsOnBill=Acties op factuur
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nieuwe factuur
LastBills=Laatste %s facturen
LastCustomersBills=Laatste %s afnemersfacturen
@@ -199,6 +205,7 @@ Rest=Hangende
AmountExpected=Gevorderde bedrag
ExcessReceived=Overbetaling
EscompteOffered=Korting aangeboden (betaling vóór termijn)
+EscompteOfferedShort=Discount
SendBillRef=Stuur factuur %s
SendReminderBillRef=Stuur factuur %s (herinnering)
StandingOrders=Doorlopende opdrachten
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Direct
PaymentConditionRECEP=Direct
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 5568e626cf08f5bfaf7ba1e552156fae0cd95bf7..f07541a3dc956272b2cedd0107bba08932620f09 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Laatste %s contracten
BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties
BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie
BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s
LastRefreshDate=Laatste bijwerkingsdatum
NoRecordedBookmarks=Geen weblinks ingesteld. Klik <a href="%s">weblinks</a> aan om deze toe te voegen.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Afnemersfacturen
ForCustomersOrders=Klantenbestellingen
ForProposals=Zakelijke voorstellen / Offertes
LastXMonthRolling=De laatste %s maand overschrijdende
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index c0886b10acb5ce44f3e223cfa51f091f80b6df59..aec04f92738138f6c125ba1821c18a54f184071c 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof-id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 836f23c2685b9d0296be75e179589eefb66f2d77..7e93f2d0e0bf0c75b60a5e056cb7518a3dc0337b 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index 2df039ec7149ea192ba888b9b584778fc529d893..b3fcaa38d5fde090889869bd9f6980ad5b28b5e3 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Commando regel om cron jobs uit te voeren
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Geplande taken
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Geen
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Volgende uitvoering
-CronDtLastLaunch=Laatste uitvoering
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Methode
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Deactiveren
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Kan klasse %s of object %s niet laden
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index c306e43b6ab3acb9174a4cb0bd046f4a4236ab90..3f5744b96030a8c5620763b30d4184f740cabf97 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spaans (Mexico)
Language_es_PY=Spaans (Paraguay)
Language_es_PE=Spaans (Peru)
Language_es_PR=Spaans (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estlands
Language_eu_ES=Bask
Language_fa_IR=Perzisch
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 4b139f8c1023d99f9b349a4787cf2787ae03b82c..c082367bb71b22aa7aaef680acc72a80781b5671 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Emailing succesvol gevalideerd
MailUnsubcribe=Uitschrijven
Unsuscribe=Uitschrijven
MailingStatusNotContact=Niet meer contacten
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg
WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen.
ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren?
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 9f5c016e2da7b95fcf9dd1e31a933a613044c561..3059788ed2a2a4c3c9bcdceb9b0b7bd3e82dbe41 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Eenheidsprijs (netto)
UnitPriceTTC=Eenheidsprijs (bruto)
PriceU=E.P.
PriceUHT=EP (netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Aanvraag
PriceUTTC=U.P. (inc. belasting)
Amount=Hoeveelheid
@@ -321,6 +322,9 @@ AmountTTCShort=Bedrag met BTW
AmountHT=Bedrag (exclusief BTW)
AmountTTC=Bedrag (incl. BTW)
AmountVAT=Bedrag BTW
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Bedrag tax 2
AmountLT2=Bedrag tax 3
AmountLT1ES=Bedrag RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Totaal
SubTotal=Subtotaal
TotalHTShort=Totaal excl. BTW
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Totaal incl. BTW
TotalHT=Totaal excl. BTW
TotalHTforthispage=Totaal (na belastingen) voor deze pagina
@@ -457,6 +462,7 @@ Datas=Gegevens
None=Geen
NoneF=Geen
Late=Vertraagd
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Afbeelding
Photos=Afbeeldingen
AddPhoto=Afbeelding toevoegen
@@ -539,6 +545,7 @@ NbOfCustomers=Aantal afnemers
NbOfLines=Aantal regels
NbOfObjects=Aantal objecten
NbOfReferers=Aantal verwijzingen
+NbOfObjectReferers=Number of refering objects
Referers=Verwijzende objecten
TotalQuantity=Totale hoeveelheid
DateFromTo=Van %s naar %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact
DeleteAFile=Een bestand verwijderen
ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand
NoResults=Geen resultaten
+AdminTools=Admin tools
SystemTools=Systeem tools
ModulesSystemTools=Modules gereedschappen
Test=Test
@@ -732,7 +740,8 @@ Hello=Hallo
Sincerely=Oprecht
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Maandag
Tuesday=Dinsdag
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 4978ace696be99424183ae012d699d7db6559fba..acdd3e7c93615cefa7622250886e982182d74b8a 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
ComposedProduct=Sub-product
MinSupplierPrice=Minimum leverancier prijs
DynamicPriceConfiguration=Dynamische prijs configuratie
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Globale variabelen
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Globale variabele aanpassers
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 2daa6db0ed1ddb2000d1aec166982f4df62a45f1..dd210b1124ddc313605df36e5d4247f64d498e43 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projecten
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Iedereen
PrivateProject=Contacten van het project
@@ -19,7 +20,7 @@ TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projectenoverzicht
+ProjectsArea=Projects Area
NewProject=Nieuw project
AddProject=Nieuw project
DeleteAProject=Project verwijderen
@@ -67,6 +68,7 @@ Activities=Taken / activiteiten
MyActivity=Mijn activiteit
MyActivities=Mijn taken / activiteiten
MyProjects=Mijn projecten
+MyProjectsArea=My projects Area
DurationEffective=Effectieve duur
Progress=Voortgang
ProgressDeclared=Ingegeven voorgang
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/nl_NL/receiptprinter.lang
+++ b/htdocs/langs/nl_NL/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index ec3e676fc3f90d93c464ffb9ff48323c3ac4dd88..1319093d888a82b01bb0e998d3dec19bc61323e8 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Annuleer verzending
DeleteSending=Verwijder verzending
Stock=Voorraad
Stocks=Voorraden
-StocksByLotSerial=Voorraad door lot/serienummer
+StocksByLotSerial=Stocks by lot/serial
Movement=Mutatie
Movements=Mutaties
ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht
@@ -34,9 +34,10 @@ LastMovements=Laatste mutaties
Units=Eenheden
Unit=Eenheid
StockCorrection=Voorraadcorrectie
-StockTransfer=Voorraadbeweging
-StockMovement=Voorraadmutatie
-StockMovements=Voorraadmutaties
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Bewegingslabel
NumberOfUnit=Aantal eenheden
UnitPurchaseValue=Eenheidsprijs
@@ -53,8 +54,8 @@ QtyDispatched=Hoeveelheid verzonden
QtyDispatchedShort=Aantal verzonden
QtyToDispatchShort=Aantal te verzenden
OrderDispatch=Voorraadverzending
-RuleForStockManagementDecrease=Regel voor voorraadbeheerafname
-RuleForStockManagementIncrease=Regel voor voorraadbeheertoename
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's
DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/ser
AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs
AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs
SellPriceMin=Verkopen Prijs per Eenheid
-EstimatedStockValueSellShort=Waarde te verkopen
-EstimatedStockValueSell=Waarde voor verkopen
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Geschatte voorraadwaarde
EstimatedStockValue=Geschatte voorraadwaarde
DeleteAWarehouse=Verwijder een magazijn
@@ -113,7 +114,7 @@ AlertOnly= Enkel waarschuwingen
WarehouseForStockDecrease=De voorraad van magazijn <b>%s</b> zal verminderd worden
WarehouseForStockIncrease=De voorraad van magazijn <b>%s</b> zal verhoogd worden
ForThisWarehouse=Voor dit magazijn
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Bevoorradingen
NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 70242075b7b9199739a7343bbb9d850a3c0b45ff..8b61c231a4718e1535b9a875bdb66e229b80bf69 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Gebruik OpenID om in te loggen
WeeklyHours=Uren per week
ColorUser=Kleur van de gebruiker
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 04c7511ed58e36a34b472b3e0158a640c62a5c16..9a78c352d3592f6db46d6753241f68499a475fe7 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Konto księgowe
AccountAccountingSuggest=Accounting account suggest
Ventilation=Awaria
+MenuAccountancy=Accountancy
CustomersVentilation=Podział klientów
SuppliersVentilation=Dostawcy Breakdown
TradeMargin=Marża handlowa
@@ -46,7 +47,7 @@ UpdateAccount=Modyfikacja konta księgowego
UpdateMvts=Modyfikacja przesunięcia
WriteBookKeeping=Konta rekord w księdze głównej
Bookkeeping=Księga główna
-AccountBalanceByMonth=Stan konta na miesiąc
+AccountBalance=Account balance
AccountingVentilation=Rachunkowości podział
AccountingVentilationSupplier=Dostawca rachunkowości podział
@@ -103,6 +104,7 @@ Code_tiers=Kontrahent
Labelcompte=Konto Wytwórnia
Sens=Sens
Codejournal=Dziennik
+NumPiece=Piece number
DelBookKeeping=Usuń wpisy z księgi głównej
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Karta Podział
GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 9080a5b5135cf818ee533a0d814e4e9bb28742f1..85b9d49ba3c48aa4b6aea276de85b57402ed734b 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -154,6 +154,7 @@ Purge=Czyszczenie
PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowanych lub przechowywanych przez Dolibarr (pliki tymczasowe lub wszystkie pliki w <b>katalogu %s).</b> Korzystanie z tej funkcji nie jest konieczne. Zalecana jest dla użytkowników, których aplikacja Dolibarr jest hostowana przez usługodawcę nie zezwalającego na usuwanie plików utworzonych przez serwer WWW.
PurgeDeleteLogFile=Usuwanie <b>pliku rejestru %s</b> zdefiniowanego dla modułu Syslog (nie ma ryzyka utraty danych)
PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka utraty danych)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w <b>katalogu %s.</b> Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte.
PurgeRunNow=Czyść teraz
PurgeNothingToDelete=Nie ma katalogu lub pliku do usunięcia.
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące w
AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym
NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych.
NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane.
-EnableFileCache=Enable file cache
+EnableFileCache=Włącz cache plików
# Modules
Module0Name=Użytkownicy i grupy
@@ -979,7 +980,7 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed
Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia
SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania.
SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony:
-SetupDescription3=<b>Firma / fundacji</b> konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju).
+SetupDescription3=Parametry w menu <a href="%s">Konfiguracja -> Firma/Fundacja</a> są wymagane ponieważ informacje wejściowe są wykorzystywane w widokach Dolibarr i modyfikują środowisko Dolibarr (na przykład zasoby odnoszące się do kraju prowadzenia działalności).
SetupDescription4=<b>Moduły</b> konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu.
SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami.
EventsSetup=Konfiguracja dzienników zdarzeń
@@ -1006,7 +1007,7 @@ DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dol
AvailableModules=Dostępne moduły
DeprecatedModules=Przestarzałe moduły
ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
-SessionTimeOut=Godzina dla sesji
+SessionTimeOut=Limit czasu dla sesji
SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony. <br> Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy <b>temat %s / %s</b> dostępu, ale tylko podczas dostępu przez innych sesji.
TriggersAvailable=Dostępne wyzwala
TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu <b>htdocs / includes / wyzwala.</b> One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...).
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poc
TranslationSetup=Konfiguracja de la traduction
TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane: <br> * Globalnie z menu <strong>Start - Ustawienia - Wyświetlacz</strong> <br> * Dla użytkowników tylko z <strong>wyświetlaczem</strong> karta <strong>użytkownika</strong> karty użytkownika (kliknij zaloguj się na górze ekranu).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów <b>funkcji:% s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
YesInSummer=Tak w lecie
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Blisko rok obrotowy
DeleteFiscalYear=Usuń rok obrotowy
ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy?
AlwaysEditable=Zawsze może być edytowany
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
NbMajMin=Minimalna liczba wielkich liter
NbNumMin=Minimalna liczba znaków numerycznych
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych
SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn:
SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
-ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu <strong>%s</strong>. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik <strong>conf/conf.php</strong>by w opcji <br>- <strong>$dolibarr_main_url_root_alt</strong> ustawić wartość <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> ustawić wartość <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogło
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest głównym wydaniu z wielu nowych funkcji dla użytkowników i deweloperów. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> do pełnej listy zmian.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest wersja konserwacji, dlatego zawiera tylko poprawki robaki. Polecamy wszystkim, korzystasz ze starszej wersji uaktualnienia do tego. W każdym wydaniu konserwacji, bez nowych funkcji, ani zmiany struktury danych jest obecna w tej wersji. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> do pełnej listy zmian.
MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 6dfa732558e0236c25069ecccadee174b7fba00c..fb986b94ace906da500e5a5a60bf28c0a9d7a677 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -58,6 +58,7 @@ Payment=Płatność
PaymentBack=Zwrot płatności
Payments=Płatności
PaymentsBack=Zwroty płatności
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Spłacona
DeletePayment=Usuń płatności
ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
PriceBase=Cena podstawowa
BillStatus=Status faktury
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Projekt (musi zostać zatwierdzone)
BillStatusPaid=Płatność
BillStatusPaidBackOrConverted=Płatność lub konwersja do zniżki
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fak
BillFrom=Od
BillTo=Do
ActionsOnBill=Działania na fakturze
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nowa faktura
LastBills=Ostatnia %s faktur
LastCustomersBills=Ostatnia %s odbiorców faktur
@@ -199,6 +205,7 @@ Rest=W oczekiwaniu
AmountExpected=Kwota twierdził
ExcessReceived=Trop Peru
EscompteOffered=Rabat oferowane (płatność przed kadencji)
+EscompteOfferedShort=Discount
SendBillRef=Złożenie faktury% s
SendReminderBillRef=Złożenie faktury% s (przypomnienie)
StandingOrders=Zlecenia stałe
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Niezwłocznie
PaymentConditionRECEP=Niezwłocznie
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 6ee6e6ec623680f144f0be037cd035e655a9e73a..1c2d929367c49dc0d61726dc52454c0064599c21 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ostatnich %s użytkowników
BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji
BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta
BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy
-BoxTitleCurrentAccounts=Otwórz bilanse kont
+BoxTitleCurrentAccounts=Bilans otwartych kont
BoxTitleSalesTurnover=Obrót sprzedaży
BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta
BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Ostatni %s kontrakt
BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn
BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów
BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s
LastRefreshDate=Ostatnia data odświeżania
NoRecordedBookmarks=Brak zdefiniowanych zakładek
@@ -95,4 +97,4 @@ ForCustomersInvoices=Faktury Klientów
ForCustomersOrders=Zamówienia klientów
ForProposals=Oferty
LastXMonthRolling=Ostnich %s w ubiegłym miesiącu
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 98cd4e7be2e9392a6877e4135b8428e256595486..7a5fae3b733e5462a7f5a538934f86dd048a71d4 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3
ProfId4IN=Prof ID 4
ProfId5IN=Prof ID 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 98cc3cae0bc25b95e03494e7683b2f57576cbb8e..a353641f02a5d06c1fd7f038b84d31c48028e2b7 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Raport o klientach zagranicznych
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma.
SameCountryCustomersWithVAT=Raport o klientach krajowych
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma.
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 7e197417484b160b0060fc0e05e718484d43b177..bf09e6f8e1e8b5add5f016f10814511a75245c8b 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron
FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona
CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut
CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Zaplanowane zadania
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Żaden
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Kolejne wykonanie
-CronDtLastLaunch=Ostatnie wykonanie
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Częstotliwość
CronClass=Klasa
CronMethod=Metoda
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data r
CronStatusActiveBtn=Włączone
CronStatusInactiveBtn=Wyłączone
CronTaskInactive=To zadanie jest wyłączone
-CronDtLastResult=Data ostanich wyników
CronId=ID
CronClassFile=Klasy (filename.class.php)
CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr). <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php <u>produktu,</u> wartość modułu jest <i>produktem</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s
UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania.
TaskDisabled=Zadanie wyłączone
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index f24035f276ae1e5375c0e7f5f6f71465c279a3b6..939793eecdf77265ed6b4faaa13c428062d60e1d 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -18,7 +18,7 @@ DeliveryMethod=Metoda dostawy
TrackingNumber=Numer przesyłki
DeliveryNotValidated=Dostawa nie zatwierdzona
StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
+StatusDeliveryDraft=Projekt
StatusDeliveryValidated=Received
# merou PDF model
NameAndSignature=Nazwisko i podpis:
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index f130dbed0d6a771725beceb61057301ae0a0393e..e1092d7dce2ceab358e8948efe5f9e79d148f584 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Hiszpański (Meksyk)
Language_es_PY=Hiszpański (Paragwaj)
Language_es_PE=Hiszpański (Peru)
Language_es_PR=Hiszpański (Portoryko)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estoński
Language_eu_ES=Baskijski
Language_fa_IR=Perski
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 7a4521783e891c059a4a632f3eaec61694d7eceb..6c8f7534a6737bb6c01225a16204dec1ceff189b 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany
MailUnsubcribe=Wypisz
Unsuscribe=Wypisz
MailingStatusNotContact=Nie kontaktuj się więcej
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty
WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy.
ConfirmValidMailing=Czy na pewno chcesz potwierdzić tego maila?
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index aeeb2017513f4a54243f800b70cb5bd87aea47d7..3426e710f47c79cc0f8ac1b3717994fbb5eecfac 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Cena jednostkowa (netto)
UnitPriceTTC=Cena jednostkowa
PriceU=cen/szt.
PriceUHT=cen/szt (netto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=UP netto Wnioskowana
PriceUTTC=Podatek należny/naliczony
Amount=Ilość
@@ -321,6 +322,9 @@ AmountTTCShort=Kwota (zawierająca VAT)
AmountHT=Kwota (netto bez podatku)
AmountTTC=Kwota (zawierająca VAT)
AmountVAT=Kwota podatku VAT
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Wartość podatku 2
AmountLT2=Wartość podatku 3
AmountLT1ES=Kwota RE
@@ -335,6 +339,7 @@ Percentage=Procentowo
Total=Razem
SubTotal=Po podliczeniu
TotalHTShort=Suma (netto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Ogółem (z VAT)
TotalHT=Razem (po odliczeniu podatku)
TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony
@@ -457,6 +462,7 @@ Datas=Dane
None=Żaden
NoneF=Żaden
Late=Późno
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Obraz
Photos=Obrazy
AddPhoto=Dodaj obraz
@@ -539,6 +545,7 @@ NbOfCustomers=Liczba klientów
NbOfLines=Liczba linii
NbOfObjects=Liczba obiektów
NbOfReferers=Liczba stron odsyłających
+NbOfObjectReferers=Number of refering objects
Referers=Liczba objektów
TotalQuantity=Całkowita ilość
DateFromTo=Z %s do %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika
DeleteAFile=Usuń plik
ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik?
NoResults=Brak wyników
+AdminTools=Admin tools
SystemTools=Narzędzia systemowe
ModulesSystemTools=Narzędzia modułów
Test=Test
@@ -732,7 +740,8 @@ Hello=Witam
Sincerely=Z poważaniem
DeleteLine=Usuń linię
ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Poniedziałek
Tuesday=Wtorek
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 51149d9d8c81d250c33f07581fe0b65f2894389f..d41aabc3fdeae0b567659882b1a82be035582e71 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
ComposedProduct=Pod-Produkt
MinSupplierPrice=Cena minimalna dostawca
DynamicPriceConfiguration=Dynamiczna konfiguracja cena
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Zmienne globalne
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Globalne zmienne updaters
GlobalVariableUpdaterType0=Danych JSON
GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zale
WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 35301d5cf613e8ea5fbca450f5d2e4a5dae996ec..a10ba439e5dd8a39a5fef939eb47ffe720a51c92 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Projekt Id
ProjectLabel=Etykieta projektu
Project=Project
Projects=Projekty
+ProjectsArea=Projects Area
ProjectStatus=Status projektu
SharedProject=Wszyscy
PrivateProject=Kontakty z projektu
@@ -19,7 +20,7 @@ TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które może
TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas.
OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas.
-ProjectsArea=Obszar projektów
+ProjectsArea=Projects Area
NewProject=Nowy projekt
AddProject=Tworzenie projektu
DeleteAProject=Usuń projekt
@@ -67,6 +68,7 @@ Activities=Zadania / aktywności
MyActivity=Moja aktywność
MyActivities=Moje zadania / aktywności
MyProjects=Moje projekty
+MyProjectsArea=My projects Area
DurationEffective=Efektywny czas trwania
Progress=Postęp
ProgressDeclared=Deklarowany postęp
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powin
IdTaskTime=Id razem zadaniem
YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (do wykorzystania go jako filtrów wyszukiwania), jest zaleciły, aby dodać - znak go oddzielić, więc automatyczne numerowanie będzie nadal działać poprawnie dla kolejnych projektów. Na przykład% s-ABC. Możesz też wolą, aby dodać klucze wyszukiwania na etykiecie.
OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Szanse Całkowita ilość
OpportunityPonderatedAmount=Ilość możliwości ważone
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang
index 7a29a4053870ba3df303c6d0ee9a32aa1854eeef..cfa705fb25ba53545f918b845e534bd4ad8d29ef 100644
--- a/htdocs/langs/pl_PL/receiptprinter.lang
+++ b/htdocs/langs/pl_PL/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Drukarka %s dodana
PrinterUpdated=Drukarka %s zaktualizowana
PrinterDeleted=Drukarka %s usunięta
TestSentToPrinter=Test wysyłania do drukarki %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Ustawienia drukarek
ReceiptPrinterTemplateDesc=Ustawienia szablonów
ReceiptPrinterTypeDesc=Opis typu drukarki przyjęciowej
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 9a51d3b9635a59553cc6d455a478f8f3399692bc..f04b43834c6c5e814729492016e5a502717df815 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Ostatnie ruchy
Units=Jednostki
Unit=Jednostka
StockCorrection=Korekta zapasu
-StockTransfer=Transfer zapasu
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Przeniesienie zapasu
StockMovements=Przesunięcia zapasu
LabelMovement=Etykieta Ruch
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index b1c490eafbea499ba3ac5baae40f2b7fcf19e263..cfce2f50ad8804d7e45e7c88c27b85355a9d4a06 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Zapytanie o cenę
CommRequests=Zapytania o cenę
SearchRequest=Znajdź zapytanie
DraftRequests=Projekt zapytania
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe
RequestsOpened=Otwórz zapytanie o cenę
SupplierProposalArea=Obszar ofert dostawcy
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 49e385017852b443bb3c08106f074c731ce0f24b..7ad7168e8bc5adafcc7ef9244118bfed3d02964a 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Użyj do logowania OpenID
WeeklyHours=Tygodniowy czas
ColorUser=Kolor użytkownik
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index e8e2cce1634d6f409d5f35cf8ea76155d4aed829..65a273293f64eb90238f56911d96d0884c89957a 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -23,7 +23,6 @@ CreateMvts=Criar movimento
UpdateAccount=Modificação de uma conta contábil
UpdateMvts=Modificação de um movimento
WriteBookKeeping=Registo das contas em contabilidade geral
-AccountBalanceByMonth=Saldo da conta por mês
AccountingVentilation=Cancelar contabilidade
AccountingVentilationSupplier=Cancelar fornecedor de contabilidade
AccountingVentilationCustomer=Cancelar contabilidade de cliente
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 599641a05eee7f99ae4acd6e8cf25e0755f4947c..048d5f8be490cfcf403fde70c46123d57452a039 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -910,7 +910,6 @@ PathDirectory=Diretório
SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens.
TranslationSetup=Configurações de tradução
TranslationDesc=Escolha a língua visivel na sua tela que pode ser modificada:<br>* Global no menu <strong>Home->Configuração->Aparência</strong><br>* Para somente usuário pela tab <strong>Aparência de usuário</strong> no cartão do usuário (clique no login no topo da tela).
-TotalNumberOfActivatedModules=Número total de funções do módulo: <b>%s</b>
YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP
YesInSummer=Sim em verão
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 870e1bc00f86faff559ac138a348ad47a74c6690..4df1ffe95371404b7782d27ab7d0a252582fb965 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -27,7 +27,6 @@ CronWaitingJobs=Esperando empregos
CronTask=Trabalho
CronNone=Nenhum
CronDtNextLaunch=Proxima execuçao
-CronDtLastLaunch=Ultima execuçao
CronFrequency=Freqüência
CronClass=Classe
CronMethod=Metodo
@@ -52,7 +51,6 @@ CronErrEndDateStartDt=Data fim nao pode ser antes da data do inicio
CronStatusActiveBtn=Ativar
CronStatusInactiveBtn=Desativar
CronTaskInactive=Este trabalho foi desativado
-CronDtLastResult=Data ultimo resultado
CronClassFile=Classe (nomearquivo.class.php)
CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/<u>produto</u>/class/product.class.php, o valor do módulo é o <i>produto</i>
CronClassFileHelp=O nome do arquivo a ser carregado.<BR>Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/<u>product.class.php</u>, o valor do nome do arquivo de classe é <i>product.class.php</i>
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index 9a257cb3adc530cd125fd99a5e18328e2a943852..220ffd571c9be5949635ffb3cbc3347ca5f442c2 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -16,7 +16,6 @@ Language_en_IN=Ingles (India)
Language_en_NZ=Ingles (Nova Zelandia)
Language_en_SA=Ingles (Arabia Saudita)
Language_en_US=Ingles (Estados Unidos)
-Language_es_BO=Espanhol (Bolívia)
Language_es_CO=Espanhol (Colômbia)
Language_es_MX=Espanhol (Mexico)
Language_et_EE=Estone
@@ -37,6 +36,5 @@ Language_pl_PL=Polones
Language_pt_BR=Portugues (Brasil)
Language_pt_PT=Portugues
Language_ru_UA=Russo (Ukrania)
-Language_sr_RS=Sérvio
Language_zh_CN=Chines
Language_zh_TW=Chines (Tradicional)
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 51ddb65097714594d211666e10a93738e003c313..79e730f3a76c835b93c54405ab60442a4f9614a5 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -15,7 +15,6 @@ CancelSending=Cancelar Envio
DeleteSending=Eliminar Envio
Stock=Estoque
Stocks=Estoques
-StocksByLotSerial=Estoque por lot / serial
ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária
ErrorWarehouseLabelRequired=A etiqueta do armazenamento é obrigatória
CorrectStock=Corrigir Estoque
@@ -23,8 +22,6 @@ ListOfWarehouses=Lista de armazenamento
StocksArea=Area de estoque
NumberOfDifferentProducts=Número de produtos diferentes
StockCorrection=Correção estoque
-StockTransfer=Banco de transferência
-StockMovements=Movimentos de estoque
LabelMovement=Etiqueta Movimento
UnitPurchaseValue=Preço de compra da unidade
TotalStock=Total em estoque
@@ -36,8 +33,6 @@ IndependantSubProductStock=Estoque de produtos e estoque subproduto são indepen
QtyDispatchedShort=Qtde despachou
QtyToDispatchShort=Qtde de expedição
OrderDispatch=Recepção de estoques
-RuleForStockManagementDecrease=Regra de Administração de decrementos de estoque
-RuleForStockManagementIncrease=Regra de Administração de incrementos de estoque
DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito
DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos
DeStockOnShipment=Diminuir o estoque real na validação do envio
@@ -92,7 +87,6 @@ SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo
WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque
WarehouseForStockIncrease=O arquivos serão utilizados para aumento de
ForThisWarehouse=Para este armazenamento
-ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta apenas" estiver marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença.
ReplenishmentOrdersDesc=Esta é uma lista de todas as ordens de fornecedor abertos, incluindo os produtos pré-definidos. Apenas abriu pedidos com produtos pré-definidos, de modo ordens que podem afetar os estoques, são visíveis aqui.
Replenishments=Reconstituições
NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado
@@ -110,7 +104,6 @@ StockMustBeEnoughForShipment=Nível de estoque deve ser suficiente para adiciona
MovementLabel=Rótulo de Movimento
InventoryCode=Código de movimento ou de inventário
IsInPackage=Contido em pacote
-ShowWarehouse=Mostrar armazém
MovementCorrectStock=Da correção para o produto %s
MovementTransferStock=Da transferência de produto %s em um outro armazém
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Armazém de origem deve ser definido aqui quando o módulo "lote do produto" está ativo. Ele será usado para listar quais lotes/seriais estão disponíveis para produtos que exigem lotes/seriais para o movimento. Se você quiser enviar produtos de diferentes armazéns, basta fazer o envio em várias etapas.
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 20a0ce1a32b5d97a6970e99a8318aa000344d6be..a049469f2626c3f48cf7a7816f9554c7ff13898d 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Conta contabilistica
AccountAccountingSuggest=Accounting account suggest
Ventilation=Separação
+MenuAccountancy=Accountancy
CustomersVentilation=Separação de Cliente
SuppliersVentilation=Separação de Fornecedor
TradeMargin=Margem de distribuição
@@ -46,7 +47,7 @@ UpdateAccount=Modificação de conta contabilistica
UpdateMvts=modificação de movimento
WriteBookKeeping=Gravar conta em contabilidade geral
Bookkeeping=Contabilidade geral
-AccountBalanceByMonth=Balanço de contas mensal
+AccountBalance=Account balance
AccountingVentilation=contabilidade desagregada
AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor
@@ -103,6 +104,7 @@ Code_tiers=Terceiros
Labelcompte=Etiqueta de conta
Sens=Sentido
Codejournal=Diário
+NumPiece=Piece number
DelBookKeeping=Apagar os registos em Contabilidade geral
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Carta de desagregação
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 8120c645912a72584a47f94451c934f9a28dcfdb..77296c82eab3f7c87ab0a931b9f293967db4a58c 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -154,6 +154,7 @@ 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)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta <b>%s</b>. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados.
PurgeRunNow=Purgar Agora
PurgeNothingToDelete=Nenhuma pasta a eliminar
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuração da tradução
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP
YesInSummer=Sim no verão
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Fechar ano fiscal
DeleteFiscalYear=Apagar ano fiscal
ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal?
AlwaysEditable=Pode ser sempre editado
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Número máximo de carateres maiúsculos
NbNumMin=Número mínimod de carateres numéricos
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 02591b2bec9aba9bbb412f46b76ceb71fe128269..3b82848bd67de922862fefb414dc21f0562d76b0 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -58,6 +58,7 @@ Payment=pagamento
PaymentBack=Reembolso
Payments=pagamentos
PaymentsBack=Reembolsos
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Devolver Pagamento
DeletePayment=Eliminar o pagamento
ConfirmDeletePayment=Está seguro de querer eliminar este pagamento?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=preço base
BillStatus=Estado da factura
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=rascunho (a Confirmar)
BillStatusPaid=paga
BillStatusPaidBackOrConverted=Reembolsada o convertida em redução
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fac
BillFrom=Emissor
BillTo=Enviar a
ActionsOnBill=Acções sobre a factura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova factura
LastBills=as %s últimas facturas
LastCustomersBills=as %s últimas facturas a clientes
@@ -199,6 +205,7 @@ Rest=Pendente
AmountExpected=Montante reclamado
ExcessReceived=Recebido em excesso
EscompteOffered=Desconto (Pronto pagamento)
+EscompteOfferedShort=Discount
SendBillRef=Submissão da fatura %s
SendReminderBillRef=Submissão da fatura %s (lembrete)
StandingOrders=Débitos Directos
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Pronto Pagamento
PaymentConditionRECEP=Pronto Pagamento
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index be14c5915b7df998c613795cf07fa80ee7d872d9..7498992b26e53ce8f5b61e2a141f03a69d3e97e1 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Últimos contratos
BoxTitleLastModifiedDonations=%s Última modificação doações
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s
LastRefreshDate=Data última actualização
NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Facturas de Clientes
ForCustomersOrders=Encomendas de clientes
ForProposals=Orçamentos
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 761328702a5dcf83556eec02446f0d6d9d86b1e6..d23914fb45134ef2b063e1b7da432fcca2ab77b2 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index c267997dd68955c6d5571b96fb0f88174eca1bfe..3ba74ffb91abf13523b7e7d3acb45d646dff9b05 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index b3b6c1d965bef31439589c405c193e710ff8ad83..33c07029ca9a41cef466b3c758b09bf619693774 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Tarefas agendadas
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nenhuma
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Próximo execução
-CronDtLastLaunch=Última execução
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Método
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início
CronStatusActiveBtn=Activar
CronStatusInactiveBtn=Desactivar
CronTaskInactive=Esta tarefa está desactivada
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index e6326732953fa188412f1301a2bc601474fc1d9c..fb68e1b0112428fd0cb5e51477e6f6cc175461ce 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -23,25 +23,26 @@ Language_en_US=Inglês (Estados Unidos)
Language_en_ZA=Inglês (África do Sul)
Language_es_ES=Espanhol
Language_es_AR=Espanhol (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Espanhol (Bolívia)
Language_es_CL=Espanhol (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Espanhol (Colombia)
Language_es_DO=Espanhol (República Dominicana)
Language_es_HN=Espanhol (Honduras)
Language_es_MX=Espanhol (México)
Language_es_PY=Espanhol (Paraguai)
Language_es_PE=Espanhol (Peru)
Language_es_PR=Espanhol (Porto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estónio
Language_eu_ES=Basco
Language_fa_IR=Persa
-Language_fi_FI=Finnish
+Language_fi_FI=Finlandês
Language_fr_BE=Francês (Bélgica)
Language_fr_CA=Francês (Canadá)
Language_fr_CH=Francês (Suíça)
Language_fr_FR=Francês
Language_fr_NC=Francês (Nova Caledónia)
-Language_fy_NL=Frisian
+Language_fy_NL=Frísio
Language_he_IL=Hebreu
Language_hr_HR=Croata
Language_hu_HU=Húngaro
@@ -71,7 +72,7 @@ Language_sv_SV=Sueco
Language_sv_SE=Sueco
Language_sq_AL=Albanês
Language_sk_SK=Eslovaco
-Language_sr_RS=Serbian
+Language_sr_RS=Sérvio
Language_sw_SW=Kiswahili
Language_th_TH=Tailandês
Language_uk_UA=Ucraniano
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index a284b02a0f243813faba9513fc29e55c71636434..a00fc66ee31f48e14efb640825f91e54b1003294 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Mailing validado com sucesso
MailUnsubcribe=Cancelar Subscrição
Unsuscribe=Cancelar Subscrição
MailingStatusNotContact=Não efectuar mais contatos
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia
WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios.
ConfirmValidMailing=Confirma a validação do mailing?
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 6890cffdc5bd087481a6922bf8e448a8dff99883..03966fe92be545522231fd6ea1c8894b8b6ac668 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Preço Base (base)
UnitPriceTTC=Preço Unitário
PriceU=P.U.
PriceUHT=P.U. (base)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Montante
@@ -321,6 +322,9 @@ AmountTTCShort=Montante (IVA inc.)
AmountHT=Montante (base)
AmountTTC=Montante (IVA inc.)
AmountVAT=Montante do IVA
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Valor do IVA 2
AmountLT2=Valor do IVA 3
AmountLT1ES=Montante RE
@@ -335,6 +339,7 @@ Percentage=Percentagem
Total=Total
SubTotal=Subtotal
TotalHTShort=Montante base
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (IVA inc.)
TotalHT=Total
TotalHTforthispage=Total (liquido de imposto) para esta página
@@ -457,6 +462,7 @@ Datas=Dados
None=Nenhum
NoneF=Nenhuma
Late=Atraso
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Foto
Photos=Fotos
AddPhoto=Adicionar foto
@@ -539,6 +545,7 @@ NbOfCustomers=Numero de Clientes
NbOfLines=Numeros de Linhas
NbOfObjects=Numero de Objectos
NbOfReferers=Numero de Referências
+NbOfObjectReferers=Number of refering objects
Referers=Referências a objetos
TotalQuantity=Quantidade Total
DateFromTo=De %s a %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Associado ao contacto de um utilizador
DeleteAFile=Apagar um Ficheiro
ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro?
NoResults=Sem resultados
+AdminTools=Admin tools
SystemTools=Ferramentas do sistema
ModulesSystemTools=Módulos de ferramentas
Test=Teste
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Segunda-feira
Tuesday=Terça-feira
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 01ebb41329c0efdb00e94e41134f98a8f7ffc24b..e3432adb5ad33af5288fc8015a14f987c4e8b8d9 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Variáveis globais
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=Dados JSON
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index c7fdc8dc933a2bc9c5d8164e5b1ee82bb84be2c6..3569cd2b7a85e5e2f1b312586a69ee5f0b94d0a1 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id. do Projeto
ProjectLabel=Project label
Project=Projeto
Projects=Projetos
+ProjectsArea=Projects Area
ProjectStatus=Estado do projeto
SharedProject=Toda a Gente
PrivateProject=Contactos do projeto
@@ -19,7 +20,7 @@ TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que es
TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Área de Projetos
+ProjectsArea=Projects Area
NewProject=Novo Projeto
AddProject=Criar Projeto
DeleteAProject=Apagar um Projeto
@@ -67,6 +68,7 @@ Activities=Tarefas/Atividades
MyActivity=A Minha Atividade
MyActivities=As Minhas Tarefas/Atividades
MyProjects=Os Meus Projetos
+MyProjectsArea=My projects Area
DurationEffective=Duração Efetiva
Progress=Progresso
ProgressDeclared=Progresso declarado
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang
index 0601b8d83064a202a572710ecbfc35fbb85d4bb6..9ebd1113269a3f74a293b91db22db0e2e66cf542 100644
--- a/htdocs/langs/pt_PT/receiptprinter.lang
+++ b/htdocs/langs/pt_PT/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Adicionada a impressora %s
PrinterUpdated=Atualizada a impressora %s
PrinterDeleted=Eliminada a impressora %s
TestSentToPrinter=Teste Enviado para a Impressora %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 8cd3570c8ba9a0c893473eef19dc58ac475139d1..75998fb2abffbf98106d92b48b939a4d30680a87 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancelar Envío
DeleteSending=Eliminar Envío
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movimento
Movements=Movimentos
ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório
@@ -34,9 +34,10 @@ LastMovements=Últimos movimentos
Units=Unidades
Unit=Unidade
StockCorrection=Correcção stock
-StockTransfer=Stock transfer
-StockMovement=Transferencia
-StockMovements=Movimentos de stock
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Número de peças
UnitPurchaseValue=Preço de compra Unitário
@@ -50,11 +51,11 @@ EnhancedValueOfWarehouses=Valor de stocks
UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador
IndependantSubProductStock=Product stock and subproduct stock are independant
QtyDispatched=Quantidade desagregada
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=Qt. despachada
+QtyToDispatchShort=Qt. a despachar
OrderDispatch=Recepção de stocks
-RuleForStockManagementDecrease=Regra de Gestão de decrementos de stock
-RuleForStockManagementIncrease=Regra de Gestão de incrementos de stock
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrementar os stocks físicos sobre as facturas/recibos
DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Média dos preços de entrada
AverageUnitPricePMP=Média dos preços de entrada
SellPriceMin=Vendendo Preço unitário
-EstimatedStockValueSellShort=Valor para vender
-EstimatedStockValueSell=Valor para vender
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Valor estimado de stock
EstimatedStockValue=Valor estimado de stock
DeleteAWarehouse=Excluir um armazém
@@ -113,7 +114,7 @@ AlertOnly= Só Alertas
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=Para este armazém
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
@@ -129,9 +130,9 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
+InventoryCode=Movimento ou código do inventário
IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
+ShowWarehouse=Mostrar armazém
MovementCorrectStock=Stock correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index c562eb19d1a3dcb797a42ba59a6f303c2212f496..6b922af3a7ab7c6e527b4f92cefe764375c6a9cf 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Utilizar OpenID para iniciar a sessão
WeeklyHours=Horas semanais
ColorUser=Cor do utilizador
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 2a8dc162b9649c9589382e142a250ad6679e8fb6..d38057db98611a3d4d0d31aed99fa48dee37c19f 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Cont contabil
AccountAccountingSuggest=Accounting account suggest
Ventilation=Ventilare
+MenuAccountancy=Accountancy
CustomersVentilation=Ventilare clienţi
SuppliersVentilation=Ventilare furnizori
TradeMargin=Marjă comercială
@@ -46,7 +47,7 @@ UpdateAccount=Modificare cont contabil
UpdateMvts=Modificare mişcare
WriteBookKeeping=Înregistrare contabilă in Cartea Mare
Bookkeeping=Cartea Mare
-AccountBalanceByMonth=Sold pe luni
+AccountBalance=Account balance
AccountingVentilation=Ventilare contabilă
AccountingVentilationSupplier=Ventilare contabila furnizor
@@ -103,6 +104,7 @@ Code_tiers=Terţ
Labelcompte=Etichetă cont
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Şterge înregistrări din Cartea Mare
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Fişă Ventilare
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Formatul de export
Prefixname=Prefixul fișierului export
@@ -163,7 +167,8 @@ Type=Tip campuri
Param=Parametrii suplimentari
EnabledProduct=În produse
EnabledTiers=In third party
-EnabledVat=In TVA-
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index a0ae12d6f2d8ad376da135ba9fa908b46425ad5b..6ad10fce78e78a15bf039f0f3d7c8928383e3c9c 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -154,6 +154,7 @@ 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.
PurgeDeleteLogFile=Ştergere jurnal <b>fişier %s</b> definite pentru Syslog modul (fără riscul de a pierde date)
PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în <b>directorul %s.</b> Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse.
PurgeRunNow=Elimină acum
PurgeNothingToDelete=Niciun director sau fişier de şters.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizân
TranslationSetup=Configurarea traducerii
TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate: <br> * La nivel global din meniul <strong>Home - Configurare - Afişare</strong> <br> * Pe utilizator numai ,la Tabul <strong>Afișare utilizator</strong> al fişei de utilizator (click pe login din partea de sus a ecranului).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
YesInSummer=Da în vară
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Închide an fiscal
DeleteFiscalYear=Şterge an fiscal
ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ?
AlwaysEditable=Permite a fi editat mereu
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
NbMajMin=Numărul minim al caracterelor majuscule
NbNumMin=Numărul minim al caracterelor minuscule
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 7417bc42ba6a927140c0643f8f3760b8569914bd..be8bed41489669bfd2fbd48cba515d83540b4ae8 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -58,6 +58,7 @@ Payment=Plată
PaymentBack=Plată Return
Payments=Plăţi
PaymentsBack=Plaţi Return
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Returnat
DeletePayment=Ştergere plată
ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la
DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero
PriceBase=Preţul de bază
BillStatus=Status Factura
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Schiţă (de validat)
BillStatusPaid=Platite
BillStatusPaidBackOrConverted=Platite sau convertite în reducere
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o fact
BillFrom=De la
BillTo=La
ActionsOnBill=Evenimente pe factura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Factură nouă
LastBills=Ultimele %s facturi
LastCustomersBills=Ultimele %s facturi clienţi
@@ -199,6 +205,7 @@ Rest=Creanţă
AmountExpected=Suma reclamată
ExcessReceived=Primit în plus
EscompteOffered=Discount oferit ( plată înainte de termen)
+EscompteOfferedShort=Discount
SendBillRef=Trimitere factura %s
SendReminderBillRef=Trimitere factura %s ( reamintire)
StandingOrders=Ordine de plată
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Imediat
PaymentConditionRECEP=Imediat
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 7e0253476aa50e6442950fd0cb5e330585a95557..f85ef68c9ea118cf926e010fd15dc2eefdaad883 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Ultimele %s contracte
BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate
BoxTitleLastModifiedExpenses=Ultimele %s rapoarte cheltuieli modificare
BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s
LastRefreshDate=Ultima dată reîmprospătare
NoRecordedBookmarks=Niciun marcaj definit.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Facturi clienţi
ForCustomersOrders=Comenzi clienți
ForProposals=Oferte comerciale
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index bfcf084e5bb6984244926b31892c30724e1d09fe..ed45b6fc4db6242c937f5bd3428a65ab53832a42 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contact Terţ
StatusContactValidated=Status Contact
Company=Societate
CompanyName=Nume societate
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias nume (comercial, marca inregistrata, ...)
+AliasNameShort=Nume Alias
Companies=Societăţi
CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene
ThirdPartyName=Nume Terţ
@@ -69,7 +69,7 @@ Country=Ţară
CountryCode=Cod ţară
CountryId=ID Ţara
Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
Skype=Skype
Call=Apel
Chat=Chat
@@ -88,10 +88,10 @@ VATIsNotUsed=Nu utilizează TVA-ul
CopyAddressFromSoc=Completaţi adresa cu adresa terţului
NoEmailDefined=Nu există email definit
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=Utilizează taxa secundă
LocalTax1IsUsedES= RE este utilizat
LocalTax1IsNotUsedES= RE nu este utilizat
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=Utilizează taxa treia
LocalTax2IsUsedES= IRPF este utilizat
LocalTax2IsNotUsedES= IRPF nu este utilizat
LocalTax1ES=RE
@@ -124,9 +124,9 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Prof Id-ul 1 (USt.-IdNr)
+ProfId2AT=Prof Id-ul 2 (USt.-NR)
+ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id-ul 3
ProfId4IN=Id-ul prof. univ 4
ProfId5IN=Prof ID 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. univ. 1 (RC)
ProfId2MA=Id prof. univ. 2 (Patente)
ProfId3MA=Id prof. univ. 3 (IF)
@@ -286,8 +292,8 @@ PersonalInformations=Informaţii personale
AccountancyCode=Cod Contabilitate
CustomerCode=Cod Client
SupplierCode=Cod Furnizor
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
+CustomerCodeShort=Cod Client
+SupplierCodeShort=Cod Furnizor
CustomerAccount=Client
SupplierAccount=Cont Furnizor
CustomerCodeDesc=Cod Client, unic pentru toţi clienţii
@@ -342,7 +348,7 @@ ProspectLevel=Prospect potenţial
ContactPrivate=Privat
ContactPublic=Partajat
ContactVisibility=Vizibilitate
-ContactOthers=Other
+ContactOthers=Altele
OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ
ProspectStatus=Statut Prospect
PL_NONE=Niciunul
@@ -386,7 +392,7 @@ ExportDataset_company_2=Contacte şi atribute
ImportDataset_company_1=Terţi (societăţi / fundaţii/ persoane fizice) şi atribute
ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute
ImportDataset_company_3=Coordonate bancare
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie )
PriceLevel=Nivel de Pret
DeliveriesAddress=Adrese de livrare
DeliveryAddress=Adresă de livrare
@@ -418,7 +424,7 @@ UniqueThirdParties=Total terţi unici
InActivity=Deschis
ActivityCeased=Închis
ActivityStateFilter=Statut Activitate
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=Ultimele produse / servicii in %s
CurrentOutstandingBill=Facturi in suspensie curente
OutstandingBill=Max. pentru facturi in suspensie
OutstandingBillReached=Max. atins pentru facturi in suspensie
@@ -427,8 +433,8 @@ LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi mo
ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
SearchThirdparty=Caută terţ
SearchContact=Caută contact
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți)
+MergeThirdparties=Imbina terti
+ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat.
+ThirdpartiesMergeSuccess=Tertii au fost imbinati
+ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate.
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index d9f463b8f40a219a8db9add6ccbc4563b75cb42b..76c0d5e1465f4fb9affc62f832f4b0f034e5d4a1 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index 457c5132a7b18318b7b3a540c2badba070cac60b..02c3bf09b7f6d1a1ea70c1da5d29a86ad276b099 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -23,7 +23,7 @@ ContractsSubscriptions=Contracte / Abonamente
ContractsAndLine=Contracte și linie contracte
Contract=Contract
ContractLine=Linie contract
-Closing=Closing
+Closing=Inchide
NoContracts=Niciun contract
MenuServices=Servicii
MenuInactiveServices=Servicii inactive
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index d672c50f019b228532b1aad00b519bb51769023d..0616c0dc98e0391625a855717afd4323e5c9cca5 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron
FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron
CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute
CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Joburi programate
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Niciunul
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Urmatoarea execuţie
-CronDtLastLaunch=Ultima execuţie
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frecvenţă
CronClass=Clasa
CronMethod=Metoda
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început
CronStatusActiveBtn=Activare
CronStatusInactiveBtn=Dezactivare
CronTaskInactive=Acest post este dezactivat
-CronDtLastResult=Data ultimului rezultat
CronId=Id
CronClassFile=Clase (filename.class.php)
CronModuleHelp=Numele directorului modulului Dolibarr( de asemenea lucrează cu module externe Dolibarr).<BR>De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/<u>product</u>/class/product.class.php,valoarea modulului este <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s
UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate.
TaskDisabled=Job dezactivat
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 73df3adba18725b212e8bfca9af2a68d6c5b4723..9f102b6a212d0e38da189522f1927bdc84083bda 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spaniolă (Mexic)
Language_es_PY=Spaniolă (Paraguay)
Language_es_PE=Spaniolă (Peru)
Language_es_PR=Spaniolă (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estoniană
Language_eu_ES=Basc
Language_fa_IR=Persană
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 588d7f37b34d50dd8139133cdc62e5aad105e68f..0c22c10d4004c129ee9f3800bca2677bd083a778 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMail validat cu succes
MailUnsubcribe=Dezabonare
Unsuscribe=Dezabonare
MailingStatusNotContact=Nu mă mai contacta
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email destinatar este gol
WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă.
ConfirmValidMailing=Sunteţi sigur că doriţi pentru a valida acest email?
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 576b6c13d45ee76607d20add367cd895ac5da7ea..9159581dae95d76271401f88e252ad18a2525ba7 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Preț unitar (net)
UnitPriceTTC=Preț unitar
PriceU=UP
PriceUHT=UP (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Valoare
@@ -321,6 +322,9 @@ AmountTTCShort=Valoare (inc. taxe)
AmountHT=Valoare (net)
AmountTTC=Valoare (inc. taxe)
AmountVAT=Valoare TVA
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Valoare taxă 2
AmountLT2=Valoare taxă 3
AmountLT1ES=Valoare RE
@@ -335,6 +339,7 @@ Percentage=Procentaj
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net )
TotalHTforthispage=Total (net din taxe) pentru această pagină
@@ -457,6 +462,7 @@ Datas=Date
None=Niciunul
NoneF=Niciunul
Late=Întârziat
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Foto
Photos=Fotografii
AddPhoto=Adauga Foto
@@ -539,6 +545,7 @@ NbOfCustomers=Număr clienţi
NbOfLines=Număr linii
NbOfObjects=Număr obiecte
NbOfReferers=Număr referinţe
+NbOfObjectReferers=Number of refering objects
Referers=Obiecte referite
TotalQuantity=Cantitatea totală
DateFromTo=De la %s la %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Link către un contact utilizator particular
DeleteAFile=Şterge fişier
ConfirmDeleteAFile=Sigur doriţi să ştergeţi fişierul
NoResults=Niciun Rezultat
+AdminTools=Admin tools
SystemTools=Instrumente Sistem
ModulesSystemTools=Module Instrumente
Test=Test
@@ -732,7 +740,8 @@ Hello=Salut
Sincerely=Cu sinceritate
DeleteLine=Şterge linie
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Luni
Tuesday=Marţi
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 028a4e5937144081b1ff6aeb1e38831301be2489..dd4f5559bba3ebfdd1a90fc2fca4bf4424ab5d46 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -67,12 +67,12 @@ ShipProduct=Expediază produs
CreateOrder=Crează Comanda
RefuseOrder=Refuză comanda
ApproveOrder=Aprobă comanda
-Approve2Order=Approve order (second level)
+Approve2Order=Aprobă comanda ( nivel doi )
ValidateOrder=Validează comanda
UnvalidateOrder=Devalidează comandă
DeleteOrder=Şterge comada
CancelOrder=Anulează comanda
-OrderReopened= Order %s Reopened
+OrderReopened= Comanda %s redeschisa
AddOrder=Crează comanda
AddToMyOrders=Adaugă la comenzile mele
AddToOtherOrders=Adauga la alte comenzi
@@ -82,8 +82,8 @@ OrdersOpened=Comenzi de procesat
NoOpenedOrders=Nu sunt comenzi deschise
NoOtherOpenedOrders=Nu sunt alte comenzi deschise
NoDraftOrders=Nicio comandă schiţă
-NoOrder=No order
-NoSupplierOrder=No supplier order
+NoOrder=Nicio comandă
+NoSupplierOrder=Nicio comandă furnizor
OtherOrders=Alte comenzi
LastOrders=Ultimele %s comenzi clienți
LastCustomerOrders=Ultimele %s comenzi clienți
@@ -110,7 +110,7 @@ ClassifyShipped=Clasează livrată
ClassifyBilled=Clasează facturată
ComptaCard=Fişă Contabilitate
DraftOrders=Comenzi schiţă
-DraftSuppliersOrders=Draft suppliers orders
+DraftSuppliersOrders=Comenzi Furnizori schita
RelatedOrders=Comenzi reatasate
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 8fa4a6916c7af480e20a27f5991df3b3ae8923d4..2f16c109df458f5491fffaa341c207886442e8ab 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
ComposedProduct=Sub-produs
MinSupplierPrice=Preţ minim furnizor
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 44fa8b02221b1c4b05522297a3fe5fc2caf921c0..497b42cec704bb60e88326b519c89e09f2cf7d56 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -5,6 +5,7 @@ ProjectId=ID proiect
ProjectLabel=Project label
Project=Proiect
Projects=Proiecte
+ProjectsArea=Projects Area
ProjectStatus=Statut Proiect
SharedProject=Toată lumea
PrivateProject=Contacte proiect
@@ -19,7 +20,7 @@ TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile c
TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Proiecte
+ProjectsArea=Projects Area
NewProject=Proiect nou
AddProject=Creare proiect
DeleteAProject=Şterge proiect
@@ -67,6 +68,7 @@ Activities=Activităţi / Taskuri
MyActivity=Activităţile mele
MyActivities=Activităţile / Taskurile mele
MyProjects=Proiectele mele
+MyProjectsArea=My projects Area
DurationEffective=Durata efectivă
Progress=Progres
ProgressDeclared=Progres calculat
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang
index 985ac4fd6dcc7a893fee4cf5ec187b5350fa63aa..883213b023cfa606e80a5c70a2fd1a06f4733b64 100644
--- a/htdocs/langs/ro_RO/receiptprinter.lang
+++ b/htdocs/langs/ro_RO/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Imprimanta %s adaugata
PrinterUpdated=Imprimanta %s actualizata
PrinterDeleted=Imprimanta %s ştearsă
TestSentToPrinter=Test trimis la Imprimanta %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 02586da4f68722ee53aa3a7db0d1358c8e266110..876be40c5d7f3a49dba71651a64f68bf1f70a34c 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Ultimele mişcări
Units=Unităţi
Unit=Unitate
StockCorrection=Corectează stoc
-StockTransfer=Transfer stoc
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Transfer stoc
StockMovements=Transferuri stoc
LabelMovement=Etichetă transfer
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index 6264cfa7775b7d978f76adf53a7fcf99fe977c75..1e19f83ffbe215b8accec3e53928a3a20376db81 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Cerere Preţ
CommRequests=Cereri Preţ
SearchRequest=Cauta o cerere
DraftRequests=Cereri schiţă
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Oferte Furnizori
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 97dc9c290d49199d59794b135d8aa27f2ddd9978..6f0f42dee54422b9459c3fceeddf7f5ae57b9c9d 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Utilizați OpenID pentru login
WeeklyHours=Ore saptămânale
ColorUser=Culoarea utilizatorului
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index b78f885091382f4aa1a50ae48849faa6ed256c9a..f7a8bb5b52a8f5320bc1c8102519d0c8e7260fbf 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Бухгалтерский счёт
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Распределение клиентов
SuppliersVentilation=Распределение поставщиков
TradeMargin=Торговая наценка
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Записать счета в главную книгу
Bookkeeping=Главная книга
-AccountBalanceByMonth=Баланс счёта по месяцам
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Контрагент
Labelcompte=Метка бухгалтерского счёта
Sens=Sens
Codejournal=Журнал
+NumPiece=Piece number
DelBookKeeping=Удалить записи главной книги
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 5164fbef73c082ed85cb9089273e31b7342dd610..7b6b1c271f6a725eb4ea9b70b28919e1a94182ce 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -154,6 +154,7 @@ Purge=Очистить
PurgeAreaDesc=Эта страница позволяет удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге <b>%s</b>). Использование этой функции не является необходимым. Она предоставляется для пользователей, у кого Dolibarr размещается на хостине провайдера, который не дает права удалять файлы созданные веб-сервером.
PurgeDeleteLogFile=Удалить файл журнала <b>%s</b>, определенный для модуля системного журнала (нет риска потерять данные)
PurgeDeleteTemporaryFiles=Удалить все временные файлы (нет риска потерять данные)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге <b>%s</b>. Временные файлы, автоархивы базы данных, а также файлы, прикрепленные к элементам (третьими сторонами, счета-фактуры, ...) и загруженные в модуль ECM будут удалены.
PurgeRunNow=Очистить сейчас
PurgeNothingToDelete=Нет директории или файла для удаления
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Настройка перевода
TranslationDesc=Выбор языка, видимого на экране, может быть изменен:<br>* Глобально из меню <strong>Главная - Настройка - Display</strong><br>* Только для пользователя <strong>User display</strong> карточки пользователя (нажмите на Логин вверху экрана).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Полное количество активированных функций модулей: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Вы должны включить минимум 1 модуль
ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
YesInSummer=Да летом
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Закрыть финансовый год
DeleteFiscalYear=Удалить финансовый год
ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год?
AlwaysEditable=Всегда может быть отредактировано
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Минимальное количество символов в врехнем регистре
NbNumMin=Минимальное количество цифр
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Мастер создания резервной копии б
SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа.
InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
-ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке <strong>%s</strong>. Для использования этой папке в системе Dolibarr вы должны настроить <strong>conf/conf.php</strong> с использованием этой функции<br>-<strong>$dolibarr_main_url_root_alt</strong> со значением <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> со значением <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 96853f4d5b00279bbbd66a7061996a8788fcbe1e..7079db1bf2e3f97cb51e159f33253996abc1a1cf 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -58,6 +58,7 @@ Payment=Платеж
PaymentBack=Возврат платежа
Payments=Платежи
PaymentsBack=Возвраты платежа
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Возврат платежа
DeletePayment=Удалить платеж
ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Произвести платеж за счет Пок
DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
PriceBase=Ценовая база
BillStatus=Статус счета-фактуры
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Проект (должен быть подтвержден)
BillStatusPaid=Оплачен
BillStatusPaidBackOrConverted=Оплачен или конвертирован в скидку
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможн
BillFrom=Продавец
BillTo=Покупатель
ActionsOnBill=Действия со счетом-фактурой
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Новый счёт
LastBills=Последние %s счетов-фактур
LastCustomersBills=Последние %s счетов-фактур Покупателям
@@ -199,6 +205,7 @@ Rest=В ожидании
AmountExpected=Заявленная сумма
ExcessReceived=Полученный излишек
EscompteOffered=Предоставлена скидка (за досрочный платеж)
+EscompteOfferedShort=Discount
SendBillRef=Представление счёта %s
SendReminderBillRef=Представление счёта %s (напоминание)
StandingOrders=Регламенты
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Немедленно
PaymentConditionRECEP=Немедленно
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index d56271c6ef1cce63dacb41f9584403950b030e6a..906aebee993598010731fe02a14082da74673c0c 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Последние %s договоров
BoxTitleLastModifiedDonations=Последние %s измененных пожертвований
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s
LastRefreshDate=Дата последнего обновления
NoRecordedBookmarks=Закладки не созданы.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Счета-фактуры Покупателей
ForCustomersOrders=Заказы клиентов
ForProposals=Предложения
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index b9c03948f715cdb8134bfe45a5112e3ff434ed3c..321395a5c142b789c0dd6b22455abd0429ac6cd8 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Проф Id 3
ProfId4IN=Проф Id 4
ProfId5IN=Проф Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id проф. 1 (RC)
ProfId2MA=Id проф. 2 (Patente)
ProfId3MA=Id проф. 3 (IF)
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index f8064abbbe0571cc8d005e8b54429add531aee8a..8d34a1b3aef7af8a2048ad3ef69d6bc58da8f48a 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index 4a27d73f5f55eb2931e3a2106ba75d55d33f7e61..976e2909e49a693fd3eaf93740884e98b7b58a14 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Ключ безопасности для запуска зап
FileToLaunchCronJobs=Командная строка для запуска запланированных заданий.
CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут.
CronExplainHowToRunWin=В Майкрософт Windows © вы должны использовать Планировщик для запуска команды каждые 5 минут.
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Запланированные задания
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Никакой
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Следующий запуск
-CronDtLastLaunch=Последний запуск
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Метод
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Дата окончания не может быть ра
CronStatusActiveBtn=Включено
CronStatusInactiveBtn=Выключать
CronTaskInactive=Задание отключено
-CronDtLastResult=Дата последнего выполнения
CronId=ID
CronClassFile=Классы (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Планировщик
CronCannotLoadClass=Невозможно загрузить класс %s или объект %s
UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий" для просмотра и редактирования запланированных заданий.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index fcc4391e9a87279c9fbb6cb13a89302b38130a8e..50836a63f1ef6091b3979a1975dba7a94f435f99 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Испанский (Мексика)
Language_es_PY=Испанский (Парагвай)
Language_es_PE=Испанский (Перу)
Language_es_PR=Испанский (Пуэрто-Рико)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Эстонский
Language_eu_ES=Баскский
Language_fa_IR=Персидский
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index f62ad7407c1e2b936a917479dbae28b174c3331a..c1060dd72ac81db371219a31b804e36d741c7346 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Электронная почта успешно п
MailUnsubcribe=Отказаться от рассылки
Unsuscribe=Отказаться от рассылки
MailingStatusNotContact=Не писать
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email получателя пуста
WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей.
ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес?
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index a78159d0e4cdc34a69bde803cbb6e6de692aafde..93a36669177411a8939ab141b4c601962f8f97a0 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Цена за единицу (нетто)
UnitPriceTTC=Цена за единицу
PriceU=Цена ед.
PriceUHT=Цена ед. (нетто)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Сумма
@@ -321,6 +322,9 @@ AmountTTCShort=Сумма (вкл-я налог)
AmountHT=Сумма (без налога)
AmountTTC=Сумма (вкл-я налог)
AmountVAT=Сумма НДС
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Сумма налога 2
AmountLT2=Сумма налога 3
AmountLT1ES=Сумма RE
@@ -335,6 +339,7 @@ Percentage=Процент
Total=Всего
SubTotal=Итого
TotalHTShort=Всего (без налога)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Всего (вкл-я налог)
TotalHT=Всего (без налога)
TotalHTforthispage=Итог (с вычетом налогов) для этой страницы
@@ -457,6 +462,7 @@ Datas=Данные
None=Никакой
NoneF=Никакой
Late=Поздно
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Изображение
Photos=Изображения
AddPhoto=Добавить изображение
@@ -539,6 +545,7 @@ NbOfCustomers=Количество клиентов
NbOfLines=Количество строк
NbOfObjects=Количество объектов
NbOfReferers=Количество реферралов
+NbOfObjectReferers=Number of refering objects
Referers=Ссылающиеся объекты
TotalQuantity=Общее количество
DateFromTo=С %s по %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Связан с особым контактом польз
DeleteAFile=Удалить файл
ConfirmDeleteAFile=Вы уверены, что хотите удалить файл?
NoResults=Нет результатов
+AdminTools=Admin tools
SystemTools=Системные инструменты
ModulesSystemTools=Настройки модулей
Test=Тест
@@ -732,7 +740,8 @@ Hello=Здравствуйте
Sincerely=С уважением,
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Понедельник
Tuesday=Вторник
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 102d773a72874c029ca94b4b6ab14c0650c95603..44e2092a3cb75c9a01b6dcb668eb6695712071cc 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Увеличение / уменьшение запа
ComposedProduct=Под-товар
MinSupplierPrice=Минимальная цена поставщика
DynamicPriceConfiguration=Настройка динамического ценообразования
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Глобальные переменные
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Обновители глобальных переменных
GlobalVariableUpdaterType0=Данные JSON
GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 41c92af7b5e4e3daf21ff489192ae3dd842a0318..6687b1924913901a7aecd71ecee9807dae5f1d1b 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -5,6 +5,7 @@ ProjectId=ID Проекта
ProjectLabel=Project label
Project=Проект
Projects=Проекты
+ProjectsArea=Projects Area
ProjectStatus=Статус проекта
SharedProject=Общий проект
PrivateProject=Контакты проекта
@@ -19,7 +20,7 @@ TasksPublicDesc=Эта точка зрения представляет всех
TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Проекты области
+ProjectsArea=Projects Area
NewProject=Новый проект
AddProject=Создать проект
DeleteAProject=Удаление проекта
@@ -67,6 +68,7 @@ Activities=Задачи / мероприятия
MyActivity=Наша деятельность
MyActivities=Мои задачи / мероприятия
MyProjects=Мои проекты
+MyProjectsArea=My projects Area
DurationEffective=Эффективная длительность
Progress=Прогресс
ProgressDeclared=Заданный ход выполнения проекта
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 0f220287dcecf7f3832a8cd1e33f56048cad5232..46b2ae017cdff90183e26883927706d9e55d616b 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Отменить отправку
DeleteSending=Удалить отправку
Stock=Фондовый
Stocks=Акции
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Движение
Movements=Перевозкой
ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
@@ -34,9 +34,10 @@ LastMovements=Последние движения
Units=Единицы
Unit=Единица
StockCorrection=Правильно запас
-StockTransfer=Перевод остатков
-StockMovement=Трансфер
-StockMovements=Фондовый переводы
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Отметка о перемещении
NumberOfUnit=Количество единиц
UnitPurchaseValue=Себестоимость единицы
@@ -53,8 +54,8 @@ QtyDispatched=Количество направил
QtyDispatchedShort=Кол-во отправлено
QtyToDispatchShort=Кол-во на отправку
OrderDispatch=Приказ диспетчерского
-RuleForStockManagementDecrease=Правило для управления запасами сокращение
-RuleForStockManagementIncrease=Правило для управления запасами увеличить
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Снижение реальных запасов на счета / кредитных нот
DeStockOnValidateOrder=Снижение реальных запасов по заказам записки
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Средняя цена входного
AverageUnitPricePMP=Средняя цена входного
SellPriceMin=Продажа Цена за штуку
-EstimatedStockValueSellShort=Значение продать
-EstimatedStockValueSell=Значение для продажи
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов
EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов
DeleteAWarehouse=Удалить склад
@@ -113,7 +114,7 @@ AlertOnly= Только предупреждения
WarehouseForStockDecrease=Склад <b>%s</b> будет использован для уменьшения остатка
WarehouseForStockIncrease=Склад <b>%s</b> будет использован для увеличения остатка
ForThisWarehouse=Для этого склада
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Пополнения
NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s)
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index d1512b930702a98420d283e53b14cdf4616db542..b96f039ac861365eca58e41e79bfd6700d0bb89d 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 01011db40328a42105c4b37654d16e3a48ed7913..0b8ae1f8f54cf1f46d5827975ec9e7185bf58099 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Использовать OpenID для входа
WeeklyHours=Часов в неделю
ColorUser=Цвет пользователя
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 2f91614f5caff8ad5f78cbce10b866de151bb386..8915209d1bda90d59636d711245c1a1f4ca5596b 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Rozpis
+MenuAccountancy=Accountancy
CustomersVentilation=Rozpis zákazníkov
SuppliersVentilation=Rozpis dodávateľov
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index f00d46acd4abe99f441938cfb5df970b2fac6c4e..4ebf090c666effb3d454a36debb35a729cb912a6 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -154,6 +154,7 @@ Purge=Očistiť
PurgeAreaDesc=Táto stránka vám umožňuje odstrániť všetky súbory postavené alebo uložené Dolibarr (dočasné súbory alebo všetky súbory v adresári <b>%s).</b> Pomocou tejto funkcie nie je nutné. Je k dispozícii pre užívateľov, ktorých Dolibarr je hostiteľom poskytovateľa, ktorý neposkytuje oprávnenie na odstránenie súborov postavenej na webový server.
PurgeDeleteLogFile=Odstránenie súboru denníka <b>%s</b> definované pre Syslog modul (žiadne riziko pre voľné dát)
PurgeDeleteTemporaryFiles=Odstráňte všetky dočasné súbory (žiadne riziko voľné dáta)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Odstráňte všetky súbory v adresári <b>%s.</b> Dočasné súbory, ale aj zálohovanie databázy skládky, súbory pripojené k prvkom (tretie strany, faktúry, ...) a vkladajú do modulu ECM, budú vymazané.
PurgeRunNow=Vyčistiť teraz
PurgeNothingToDelete=Žiadny adresár alebo súbor, ktorý chcete odstrániť.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Konfigurácia de la traduction
TranslationDesc=Voľba jazyka viditeľné na obrazovke možno meniť: <br> * Globálne z menu <strong>Domov - Nastavenia - Zobrazenie</strong> <br> * Pre užívateľov iba zo <strong>zobrazenia</strong> na karte <strong>Užívateľské</strong> užívateľského karty (kliknite na prihlásení v hornej časti obrazovky).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP
YesInSummer=Áno v lete
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 0a2397809f2e3dc95d54f72aa58bc9b399b9aa08..5b9119ab8beee3841a6423187875dd26000aba76 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -58,6 +58,7 @@ Payment=Platba
PaymentBack=Platba späť
Payments=Platby
PaymentsBack=Platby späť
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Platené späť
DeletePayment=Odstrániť platby
ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Cena základnej
BillStatus=Stav faktúry
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Návrh (musí byť overená)
BillStatusPaid=Platený
BillStatusPaidBackOrConverted=Platené alebo prevedené na zľavu
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak fak
BillFrom=Z
BillTo=Na
ActionsOnBill=Akcie na faktúre
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nová faktúra
LastBills=Posledný %s faktúry
LastCustomersBills=Posledné %s zákazníkom faktúry
@@ -199,6 +205,7 @@ Rest=Až do
AmountExpected=Nárokovanej čiastky
ExcessReceived=Nadbytok obdržal
EscompteOffered=Zľava ponúkol (platba pred semestra)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Trvalé príkazy
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Bezprostredný
PaymentConditionRECEP=Bezprostredný
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 5e09b949176f11c3fa42f19b379ae2f5d501d21a..6b6622ab3da8fdad133434bcdc42ed54a199db04 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Posledný %s zmluvy
BoxTitleLastModifiedDonations=Posledné %s upravené dary
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s
LastRefreshDate=Posledný obnovovacia dáta
NoRecordedBookmarks=Žiadne záložky definované.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Zákazníci faktúry
ForCustomersOrders=Zákazníci objednávky
ForProposals=Návrhy
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 4470ad92aec35f991740b25add57894e751dd54f..dd3884213f544ebd020da0dbfc457c33754dd8b5 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 912f864a7ce60a3249daa4de8955031abc676486..5a7e1710544e70023b3202570466b1f8864b31a8 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index a60773c38b47d54c333c357afab0e7709b02d90e..c99a76add26e4459538da23a9f8aafcdefd117bc 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron
FileToLaunchCronJobs=Príkazový riadok spustiť cron
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Naplánované úlohy
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nikto
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Ďalšie prevedenie
-CronDtLastLaunch=Posledná poprava
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metóda
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia
CronStatusActiveBtn=Umožniť
CronStatusInactiveBtn=Zakázať
CronTaskInactive=Táto úloha je zakázaný
-CronDtLastResult=Posledný výsledok Dátum
CronId=Id
CronClassFile=Triedy (filename.class.php)
CronModuleHelp=Názov adresára modulu Dolibarr (tiež pracovať s externým modulom Dolibarr). <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / <u>produktu</u> / trieda / product.class.php, hodnota modulu je <i>produkt</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s
UseMenuModuleToolsToAddCronJobs=Choďte do menu "Home - Moduly náradie - Zoznam úloh" vidieť a upravovať naplánované úlohy.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index c77b526ccfb444c7e3615a145ed6ca7c52b22055..2f987861ba8b540cb9598f2ab6de33a9106ae181 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Španielčina (Mexiko)
Language_es_PY=Španielčina (Paraguaj)
Language_es_PE=Španielčina (Peru)
Language_es_PR=Španielčina (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estónčina
Language_eu_ES=Basque
Language_fa_IR=Perzština
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 4c71385635c5ad4c26f18fcd520c5dd3ef39571e..d51b3154ec0fdf4f4dcebfaf48819b5c4fa87281 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailom úspešne overená
MailUnsubcribe=Odhlásiť
Unsuscribe=Odhlásiť
MailingStatusNotContact=Nedotýkajte sa už
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny
WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov.
ConfirmValidMailing=Ste si istí, že chcete overiť túto e-mailom?
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index d6820ac2df7076df68a76fff335fd8e0b9a00fc8..5e33cf1c57cba4d80a635c0336180a35187eda86 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Jednotková cena (bez DPH)
UnitPriceTTC=Jednotková cena
PriceU=UP
PriceUHT=UP (bez DPH)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Množstvo
@@ -321,6 +322,9 @@ AmountTTCShort=Čiastka (s DPH)
AmountHT=Suma (bez DPH)
AmountTTC=Čiastka (s DPH)
AmountVAT=Čiastka dane
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Čiastka dane z 2
AmountLT2=Čiastka dane 3
AmountLT1ES=Množstvo RE
@@ -335,6 +339,7 @@ Percentage=Percento
Total=Celkový
SubTotal=Medzisúčet
TotalHTShort=Celkom (bez DPH)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Celkom (s DPH)
TotalHT=Celkom (bez dane)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Údaje
None=Nikto
NoneF=Nikto
Late=Neskoro
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Obrázok
Photos=Obrázky
AddPhoto=Pridať obrázok
@@ -539,6 +545,7 @@ NbOfCustomers=Počet zákazníkov
NbOfLines=Počet riadkov
NbOfObjects=Počet objektov
NbOfReferers=Počet Odkazovače
+NbOfObjectReferers=Number of refering objects
Referers=Prepojené objekty
TotalQuantity=Celkové množstvo
DateFromTo=Od %s na %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom
DeleteAFile=Odstránenie súboru
ConfirmDeleteAFile=Ste si istí, že chcete zmazať súbor
NoResults=Žiadne výsledky
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Moduly náradie
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Pondelok
Tuesday=Utorok
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 79c986688e7028dfab3b05d9de95a1c6d68e5a2b..63f6bdc9f3255b3f5a346845032df584399902c8 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index c44ca23370e0e7c7f494786fb26f803e9de85a17..5345598f90e226ed4d3e7dba3b80d3c226d1e48d 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Projekt
Projects=Projekty
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Všetci
PrivateProject=Kontakty na projekte
@@ -19,7 +20,7 @@ TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú p
TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projekty oblasť
+ProjectsArea=Projects Area
NewProject=Nový projekt
AddProject=Create project
DeleteAProject=Odstránenie projektu
@@ -67,6 +68,7 @@ Activities=Úlohy / aktivity
MyActivity=Moja činnosť
MyActivities=Moje úlohy / činnosti
MyProjects=Moje projekty
+MyProjectsArea=My projects Area
DurationEffective=Efektívny čas
Progress=Pokrok
ProgressDeclared=Deklarovaná pokrok
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/sk_SK/receiptprinter.lang
+++ b/htdocs/langs/sk_SK/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 088017dd05cbee22458c1b354e208f79fbafe44b..a6111db3c2e7d061417772800fdc4284916a1c72 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Zrušiť odoslanie
DeleteSending=Zmazať odoslanie
Stock=Zásoba
Stocks=Zásoby
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Pohyb
Movements=Pohyby
ErrorWarehouseRefRequired=Referenčné meno skladu je povinné
@@ -34,9 +34,10 @@ LastMovements=Posledné pohyby
Units=Jednotky
Unit=Jednotka
StockCorrection=Opraviť zásoby
-StockTransfer=Stock prenos
-StockMovement=Preniesť
-StockMovements=Skladové prevody
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Pohyb štítok
NumberOfUnit=Počet jednotiek
UnitPurchaseValue=Jednotková kúpna cena
@@ -53,8 +54,8 @@ QtyDispatched=Množstvo odoslané
QtyDispatchedShort=Odoslané množstvo
QtyToDispatchShort=Množstvo na odoslanie
OrderDispatch=Stock dispečing
-RuleForStockManagementDecrease=Pravidlo pre zníženie riadenie zásob
-RuleForStockManagementIncrease=Pravidlo pre zvýšenie riadenie zásob
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia
DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Vážený priemer cien vstupov
AverageUnitPricePMP=Vážený priemer cien vstupov
SellPriceMin=Predajná jednotka Cena
-EstimatedStockValueSellShort=Hodnota k predaju
-EstimatedStockValueSell=Hodnota predávať
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Vstupná hodnota zásob
EstimatedStockValue=Vstupná hodnota zásob
DeleteAWarehouse=Odstránenie skladu
@@ -113,7 +114,7 @@ AlertOnly= Upozornenie iba
WarehouseForStockDecrease=Skladová <b>%s</b> budú použité pre zníženie skladom
WarehouseForStockIncrease=Skladová <b>%s</b> budú použité pre zvýšenie stavu zásob
ForThisWarehouse=Z tohto skladu
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Splátky
NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s)
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/sk_SK/supplier_proposal.lang
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 24c31fcf295a5d38b6a28cae6e99b6fcb3b3fe78..3255c7a9eae41e688d53b8d4444c5c0628852b11 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Použiť OpenID pre prihlásenie
WeeklyHours=Počet hodín za týžden
ColorUser=Farba priradená užívateľovi
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index b9b6196e1635df2f2dd3dfef36189b75c24bdb2d..392c76792297953180752e3cf24c85b92571dbb1 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Računovodstvo račun
AccountAccountingSuggest=Accounting account suggest
Ventilation=Pregled
+MenuAccountancy=Accountancy
CustomersVentilation=Pregled kupcev
SuppliersVentilation=Pregled dobaviteljev
TradeMargin=Trgovska marža
@@ -46,7 +47,7 @@ UpdateAccount=Sprememba obračunskega računa
UpdateMvts=Sprememba pretoka
WriteBookKeeping=Evidenčnih računov v glavno knjigo
Bookkeeping=Glavna knjiga
-AccountBalanceByMonth=Stanje na računu po mesecu
+AccountBalance=Account balance
AccountingVentilation=Pregled računov
AccountingVentilationSupplier=Pregled računov dobaviteljev
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Račun Label
Sens=Sens
Codejournal=Revija
+NumPiece=Piece number
DelBookKeeping=Izbriši zapise v glavno knjigo
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Kartica pregleda
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index f8dfa575bda25a055d0a62069ed4ff8b2d1a7acd..2c265f17b15e749150b5173a4c01ee18c12fba50 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -154,6 +154,7 @@ Purge=Počisti
PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi <b>%s</b>). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik.
PurgeDeleteLogFile=Izbris log datoteke <b>%s</b>, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov)
PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Izbris vseh datotek v mapi <b>%s</b>. Začasne datoteke, kot tudi datoteke, ki so pripete elementom (partnerji, fakture, ...) in naložene v modul ECM, se bodo izbrisale.
PurgeRunNow=Počisti zdaj
PurgeNothingToDelete=Ni map ali datotek za brisanje.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "
TranslationSetup=Konfiguracija prevoda
TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:<br>* Globalno preko menija <strong>Domov - Nastavitve - Prikaz</strong><br>* Samo za uporabnike preko zavihka <strong>Nastavitev zaslona uporabnika</strong> (klik na login na vrhu ekrana).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
YesInSummer=Da poleti
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Zapri fiskalno leto
DeleteFiscalYear=Izbriši fiskalno leto
ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto?
AlwaysEditable=Lahko je vedno urejeno
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
NbMajMin=Minimalno število velikih črk
NbNumMin=Minimalno število cifer
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatk
SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem.
InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
-ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo <strong>%s</strong>. da bi Dolibarr procesiral to mapo, morate nastaviti vaš <strong>conf/conf.php</strong> tako, da bo opcija<br>- <strong>$dolibarr_main_url_root_alt</strong> omogočena z vrednostjo <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> pa z vrednostjo <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index bc269b79893e82ff4e2348d465354c0e6f3216e0..62f7735e936ac66d5293012a1f072ccfb0c3c46c 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -58,6 +58,7 @@ Payment=Plačilo
PaymentBack=Vrnitev plačila
Payments=Plačila
PaymentsBack=Vrnitev plačil
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Vrnjeno plačilo
DeletePayment=Brisanje plačila
ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič
PriceBase=Osnova cene
BillStatus=Status računa
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Osnutek (potrebna potrditev)
BillStatusPaid=Plačano
BillStatusPaidBackOrConverted=Plačano ali spremenjeno v popust
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati ra
BillFrom=Od
BillTo=Račun za
ActionsOnBill=Aktivnosti na računu
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nov račun
LastBills=Zadnjih %s računov
LastCustomersBills=Zadnjih %s računov za kupce
@@ -199,6 +205,7 @@ Rest=Na čakanju
AmountExpected=Reklamiran znesek
ExcessReceived=Prejet presežek
EscompteOffered=Ponujen popust (plačilo pred rokom)
+EscompteOfferedShort=Discount
SendBillRef=Oddaja račuuna %s
SendReminderBillRef=Oddaja računa %s (opomin)
StandingOrders=Trajniki
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Takoj
PaymentConditionRECEP=Takoj
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index b2c9763ac0f4c560a10f5ca084036833fcff072e..e0420989e869b704cf44edaeaf81a881a6b21c8d 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s pogodb
BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij
BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških
BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s
LastRefreshDate=Datum zadnje osvežitve
NoRecordedBookmarks=Ni definiranih zaznamkov.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Računi za kupce
ForCustomersOrders=Naročila kupcev
ForProposals=Ponudbe
LastXMonthRolling=Obrat zadnjih %s mesecev
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index e939edb40bb7fcb1b64965413d2a4d2c429077fb..19742a134f5fbf25f94690eb092e4d2e015f7b2d 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN==
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA==
ProfId2MA==
ProfId3MA==
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 21fca39466649466455fc44486980bf59a1812ab..9d0a7c3ed683d1dbc2121eca9879330e9dbf3f5b 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index a564a315fea1c4c6171a137709fadd48104cd422..272174ec988feb3e29e03dd728227b79459a7d19 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Nič
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metoda
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Omogočeno
CronStatusInactiveBtn=Onemogoči
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index daa1b3c0928e6310b9b7961b1585340706f386ad..56d09528220d975af1849689378b22b949ab2e6a 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Španščina (Mehika)
Language_es_PY=Španski (Paragvaj)
Language_es_PE=Španski (Peru)
Language_es_PR=Španščina (Portoriko)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonski
Language_eu_ES=Basque
Language_fa_IR=Perzijščina
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 8472f3265594576a0157ec0c470ffa985e4d72a3..7578e11c3f250e6a614c582584895e64c022e364 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošiljanje uspešno potrjeno
MailUnsubcribe=Odjava
Unsuscribe=Odjava
MailingStatusNotContact=Ne kontaktiraj več
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Prejemnik ni določen
WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam.
ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ?
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index abc4c41153d2fa545d3b6384fdcf4dac39df4146..117d0333d5249812f7f391aa7a53c13a5bd31794 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Cena enote (neto)
UnitPriceTTC=Cena enote
PriceU=C.E.
PriceUHT=C.E. (neto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=Zahtevana neto cena na enoto C.E.
PriceUTTC=C.E. (z davkom)
Amount=Znesek
@@ -321,6 +322,9 @@ AmountTTCShort=Znesek (z DDV)
AmountHT=Znesek (neto)
AmountTTC=Znesek (z DDV)
AmountVAT=Znesek DDV
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Znesek davka 2
AmountLT2=Znesek davka 3
AmountLT1ES=Znesek RE
@@ -335,6 +339,7 @@ Percentage=Procent
Total=Skupaj
SubTotal=Delna vsota
TotalHTShort=Skupaj (neto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Skupaj (z DDV)
TotalHT=Skupaj (neto)
TotalHTforthispage=Skupaj (brez davka) za to stran
@@ -457,6 +462,7 @@ Datas=Podatki
None=Nič
NoneF=Nič
Late=Prekoračeno
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Slika
Photos=Slike
AddPhoto=Dodaj sliko
@@ -539,6 +545,7 @@ NbOfCustomers=Število kupcev
NbOfLines=Število vrstic
NbOfObjects=Število predmetov
NbOfReferers=Število posrednikov
+NbOfObjectReferers=Number of refering objects
Referers=Referenčni objekti
TotalQuantity=Skupna količina
DateFromTo=Od %s do %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika
DeleteAFile=Izbriši datoteko
ConfirmDeleteAFile=Ali zares želite izbrisati datoteko
NoResults=Ni rezultata
+AdminTools=Admin tools
SystemTools=Sistemska orodja
ModulesSystemTools=Orodja za module
Test=Test
@@ -732,7 +740,8 @@ Hello=Pozdravljeni
Sincerely=S spoštovanjem
DeleteLine=Izbriši vrstico
ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Ponedeljek
Tuesday=Torek
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index f9b234dd55c64c1f978de17a07b781c0015c28f2..649bad86247dfc68aad606eec63298f746d728c4 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejen
ComposedProduct=Pod-proizvod
MinSupplierPrice=Najnižja cena dobavitelja
DynamicPriceConfiguration=Dimnamična konfiguracija cene
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Globalne spremenljivke
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Posodobitve globalnih spremenljivk
GlobalVariableUpdaterType0=JSON podatki
GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index c28a0182cbe07cb8d509960b114ba5f0c5b58d0a..7a468c1702c2bfd2217dc542f7551f3abc3c4ba7 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id projekta
ProjectLabel=Project label
Project=Projekt
Projects=Projekti
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Projekti v skupni rabi
PrivateProject=Privatni projekti
@@ -19,7 +20,7 @@ TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate do
TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Področje projektov
+ProjectsArea=Projects Area
NewProject=Nov projekt
AddProject=Ustvari projekt
DeleteAProject=Izbriši projekt
@@ -67,6 +68,7 @@ Activities=Naloge/aktivnosti
MyActivity=Moje aktivnosti
MyActivities=Moje naloge/aktivnosti
MyProjects=Moji projekti
+MyProjectsArea=My projects Area
DurationEffective=Efektivno trajanje
Progress=Napredek
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/sl_SI/receiptprinter.lang
+++ b/htdocs/langs/sl_SI/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index 4e627a209b5f9a22984d61bcef6b50b5a9ec5ea3..23a785761e14063c4c40128a88c8425454ff5d83 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Prekliči pošiljko
DeleteSending=Izbriši pošiljko
Stock=Zaloga
Stocks=Zaloge
-StocksByLotSerial=Zaloga po lotu/serijski številki
+StocksByLotSerial=Stocks by lot/serial
Movement=Gibanje
Movements=Gibanja
ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča
@@ -34,9 +34,10 @@ LastMovements=Zadnje spremembe
Units=Enote
Unit=Enota
StockCorrection=Popravek zaloge
-StockTransfer=Prenos zaloge
-StockMovement=Prenos
-StockMovements=Prenosi zaloge
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Označitev premika
NumberOfUnit=Število enot
UnitPurchaseValue=Nabavna cena enote
@@ -53,8 +54,8 @@ QtyDispatched=Odposlana količina
QtyDispatchedShort=Odposlana količina
QtyToDispatchShort=Količina za odpošiljanje
OrderDispatch=Dobavljena naročila
-RuleForStockManagementDecrease=Pravilo za upravljanje zmanjšanja zalog
-RuleForStockManagementIncrease=Pravilo za upravljanje povečanja zalog
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu
AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena
AverageUnitPricePMP=Uravnotežena povprečna vhodna cena
SellPriceMin=Prodajna cena za enoto
-EstimatedStockValueSellShort=Prodajna vrednost
-EstimatedStockValueSell=Prodajna vrednost
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Ocenjena vrednost zaloge
EstimatedStockValue=Ocenjena vrednost zaloge
DeleteAWarehouse=Zbriši skladišče
@@ -113,7 +114,7 @@ AlertOnly= Samo opozorila
WarehouseForStockDecrease=Skladiščee <b>%s</b> bo uporabljeno za zmanjšanje zaloge
WarehouseForStockIncrease=Skladišče <b>%s</b> bo uporabljeno za povečanje zaloge
ForThisWarehouse=Za to skladišče
-ReplenishmentStatusDesc=To je seznam vseh proizvodov z nižjo zalogo od želene (ali nižje od opozorilne vrednosti, če je označen kvadratek "samo opozorilo"), in nasvet za ustvarjanje naročila pri dobavitelju za popolnitev razlike.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=To je seznam vseh odprtih naročil pri dobavitelju vključno z vnaprej določenimi proizvodi. Vidna so samo odprta naročila z vnaprej določenimi proizvodi, torej naročila, ki lahko vplivajo na zalogo.
Replenishments=Obnovitve
NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
index 8da85ad79680df0154becf2bf50bdbb2c7ed3a59..38c285a0e0eff702e380e8e4b3c9fbfe960a92a3 100644
--- a/htdocs/langs/sl_SI/supplier_proposal.lang
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index 285098aef9559ac9b804f7555c133c1ada8a8831..de08b9292c8599e84107f3331bd3abea164111ba 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Uporabi OpenID za prijavo
WeeklyHours=Tedenske ure
ColorUser=Barve uporabnika
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 27b533c3f2d219dfcd8e74f0ed868c958299dbb1..bda34ce22991b7650b537e487cfc1ad3cdfbcb20 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 7e948280d90e126dfb1980fb8e9d590efc9be890..6c1c5d4d111d861db180bd8da2f1503d9dfa5ce3 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/sq_AL/receiptprinter.lang
+++ b/htdocs/langs/sq_AL/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/sq_AL/supplier_proposal.lang
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index f426e9cc9f24e6f994a23762102e515967fa034b..4e08d052dff9e9f6e523234529e6f09137bd98d6 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -1,21 +1,21 @@
# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz
ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz
-ACCOUNTING_EXPORT_PIECE=Broj delova za izvoz
+ACCOUNTING_EXPORT_PIECE=Izvezi broj delova
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
-ACCOUNTING_EXPORT_LABEL=Izvoz oznake
+ACCOUNTING_EXPORT_LABEL=Izvezi oznaku
ACCOUNTING_EXPORT_AMOUNT=Izvezi sumu
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_DEVISE=Izvezi izvod
Selectformat=Odaberi format datoteke
ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci
Accounting=Računovodstvo
Globalparameters=Globalni parametri
Menuaccount=Računovodstveni nalozi
-Menuthirdpartyaccount=Ostali računi
+Menuthirdpartyaccount=Računi subjekta
MenuTools=Alati
-ConfigAccountingExpert=Konfigurisanje eksperta računovodstvenog modula
+ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert
Journaux=Izveštaji
JournalFinancial=Finansijski izveštaji
Exports=Izvozi
@@ -34,39 +34,40 @@ AccountAccounting=Računovodstveni nalog
AccountAccountingSuggest=Predlog računovodstvenog naloga
Ventilation=Presek
+MenuAccountancy=Accountancy
CustomersVentilation=Presek kupaca
SuppliersVentilation=Presek dobavljača
TradeMargin=Trgovinske marže
Reports=Izveštaji
ByCustomerInvoice=Po računima kupaca
-NewAccount=Novi knjigovodstveni račun
+NewAccount=Novi računovodstveni nalog
Create=Kreiraj
-CreateMvts=Kreiraj prenos
+CreateMvts=Kreiraj promet
UpdateAccount=Izmena računovodstvenog naloga
-UpdateMvts=Izmena prenosa
+UpdateMvts=Izmena prometa
WriteBookKeeping=Snimanje računa u glavnoj knjizi
Bookkeeping=Glavna knjiga
-AccountBalanceByMonth=Mesečno stanje računa
+AccountBalance=Account balance
AccountingVentilation=Računovodstveni presek
-AccountingVentilationSupplier=Presek računa dobavljača
-AccountingVentilationCustomer=Presek računa kupca
+AccountingVentilationSupplier=Presek računovostva dobavljača
+AccountingVentilationCustomer=Presek računovodstva kupca
CAHTF=Ukupna nabavka bez PDV-a
-InvoiceLines=Linije računa za kontrolu
-InvoiceLinesDone=Kontrolisane linije računa
-IntoAccount=Kontrolisati u knjižnom nalogu
+InvoiceLines=Linije faktura za kontrolu
+InvoiceLinesDone=Kontrolisane linije faktura
+IntoAccount=Kontrolisati u računovodstvenom nalogu
-Ventilate=Kontrola
+Ventilate=Kontroliši
VentilationAuto=Automatski presek
Processing=Obrada
EndProcessing=Kraj obrade
-AnyLineVentilate=Neka linija za kontrolu
+AnyLineVentilate=Bilo koja linija za kontrolu
SelectedLines=Izabrane linije
-Lineofinvoice=Linija računa
-VentilatedinAccount=Kontrola uspešna u obračunskom računu
-NotVentilatedinAccount=Nije kontrolisano u obračunskom računu
+Lineofinvoice=Linija faktura
+VentilatedinAccount=Uspešno prekontrolisano uračunovdstvenom nalogu
+NotVentilatedinAccount=Nije prekontrolisano u računovodstvenom nalogu
ACCOUNTING_SEPARATORCSV=Separator kolona u datoteci za izvoz
@@ -74,12 +75,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Broj elemenata predviđeni za presek po strani
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započni sortiranje stranica za presek "Predvidjeno za presek" na osnovu najnovijih elemenata
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započni sortiranje stranica za presek "Presek" na osnovu najnovijih elemenata
-AccountLength=Dužina obračunskih računa prikazanih u Dolibarru
-AccountLengthDesc=Funkcija omogućava pretvaranje dužine obračunskog računa zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje obračunske račune registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom .
-ACCOUNTING_LENGTH_DESCRIPTION=Dužina prikaza opisa proizvoda i usluga na spisku (Najbolje = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina prikaza forme opisa proizvoda i usluga na spisku (Najbolje = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+AccountLength=Dužina računovodstvenih naloga prikazanih u Dolibarru
+AccountLengthDesc=Funkcija omogućava pretvaranje dužine računovdstvenog naloga zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje računovdstvene naloge registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom .
+ACCOUNTING_LENGTH_DESCRIPTION=Dužina za prikaz opisa proizvoda i usluga na spisku (Najbolje = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina za prikaz forme opisa naloga proizvoda i usluga na spisku (Najbolje = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Dužina opštih naloga
+ACCOUNTING_LENGTH_AACCOUNT=Dužina računa subjekta
ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje
ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke
@@ -90,10 +91,10 @@ ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa
ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja
-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=Prodazumevani račuvodstveni nalog za kupljene proizvode (ukoliko nije definisan u tabeli proizvoda)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Podrazumevani računovodstveni nalog za prodate proizvode (ukoliko nije definisan u tabeli proizvoda)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Podrazumevani računovodstveni nalog za kupljene usluge (ukoliko nije definisan u tabeli usluga)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Podrazumevani račuvodstveni nalog za prodate uslugue (ukoliko nije definisan u tabeli usluga)
Doctype=Tip dokumenta
Docdate=Datum
@@ -103,58 +104,61 @@ Code_tiers=Treće lice
Labelcompte=Oznaka računa
Sens=Sens
Codejournal=Izveštaj
+NumPiece=Piece number
-DelBookKeeping=Brisanje evidencije glavne knjige
+DelBookKeeping=Obriši evidenciju glavne knjige
DescSellsJournal=Izveštaj prodaje
DescPurchasesJournal=Izveštaj nabavke
FinanceJournal=Finansijski izveštaji
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa
-CashPayment=Cash Payment
+CashPayment=Gotovinsko plaćanje
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=Uplata dobavljača po fakturi
+CustomerInvoicePayment=Uplata kupca po fakturi
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=Račun subjekta
-NewAccountingMvt=New movement
-NumMvts=Number of movement
-ListeMvts=List of the movement
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+NewAccountingMvt=Nov promet
+NumMvts=Broj prometa
+ListeMvts=Lista prometa
+ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme
-ReportThirdParty=List thirdparty account
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+ReportThirdParty=Izlistaj račune subjekta
+DescThirdPartyReport=Ovde konsultuj listu kupaca i dobavljača i njihove računovodstvene naloge
-ListAccounts=List of the accounting accounts
+ListAccounts=Lista računovodstvenih naloga
-Pcgversion=Version of the plan
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
+Pcgversion=Verzija plana
+Pcgtype=Klasa računa
+Pcgsubtype=Pod klasom računa
+Accountparent=Koren računa
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover before tax
-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=Konsultuj ovde godišnji računovodstveni presek faktura kupaca
+TotalVente=Ukupni obrt pre poreza
+TotalMarge=Ukupna prodajna marža
+DescVentilDoneCustomer=Konsultuj ovde listu linija faktura kupaca i njihovih računovodstvenih naloga
+DescVentilTodoCustomer=Prekontroliši linije faktura kupaca sa računovodstvenim nalogom
+ChangeAccount=Izmeni računovodstveni nalog sa linijama odabranim od strane naloga:
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=Konsultuj ovde godišnju računovdstveni presek predračuna dobavljača
+DescVentilTodoSupplier=Prekontroliši linije faktura dobavljača sa računovdstvenim nalogom
+DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga
-ValidateHistory=Validate Automatically
+ValidateHistory=Odobri automatski
+
+ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi
+MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
+FicheVentilation=Kartica preseka
+GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
-FicheVentilation=Breakdown card
-GeneralLedgerIsWritten=Operations are written in the general ledger
##Export Journal Feature
-ExportFormat=Format eksport
-Prefixname=Prefit eksportovanog fajla
-Separate=Separator za eksport
+ExportFormat=Format eksporta
+Prefixname=Prefiks datoteke za izvoz
+Separate=Separator za izvoz
Textframe=Okvir tekstualne vrednosti
Headercol=Imena kolona u začelju
Fieldname=Ime polja
@@ -162,13 +166,14 @@ Headername=Ime u začelju
Type=Tip polja
Param=Dodatni parametri
EnabledProduct=U Proizvodima
-EnabledTiers=In third party
-EnabledVat=U PDV
+EnabledTiers=U subjektu
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Započinjanje računovodstva
+InitAccountancyDesc=Ova stranica se može upotrebiti da inicializuje računovodstveni nalog proizvoda i usluga koji nemaju definisan računovodstveni nalog za prodaju i kupovinu. Proveri pre nego da se podešavanje modula računovodstva završi.
+Options=Opcije
+OptionModeProductSell=Vrsta prodaje
+OptionModeProductBuy=Vrsta kupovine
+OptionModeProductSellDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za prodaju.
+OptionModeProductBuyDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za kupovinu
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index b5e0e0115537371744a030832c4a2afb0cae6bcf..cdcb95252f3dcd33c510dff761058cc8fc2fcbef 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -14,19 +14,19 @@ FilesUpdated=Updated Files
FileCheckDolibarr=Check Dolibarr Files Integrity
XmlNotFound=Xml File of Dolibarr Integrity Not Found
SessionId=Sesija ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+SessionSaveHandler=Rukovalac čuvanja sesije
+SessionSavePath=Lokalizacija smeštanja sesije
+PurgeSessions=Čišćenje sesije
+ConfirmPurgeSessions=Da li stvarno želiš da obrišeš sve sesije? To će diskonektovati sve korisnike (osim tebe).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
+LockNewSessions=Zaključaj nove konekcije
+ConfirmLockNewSessions=Da li stvarno želiš da ograničiš sva nove Dolibarr povezivanja na sebe. Samo korisnici sa <b>%s</b> će moći da se povežu nakon toga.
+UnlockNewSessions=Ukloni
+YourSession=Vaša sesija
+Sessions=Korisnička sesija
+WebUserGroup=Web server korisnik/grupa
+NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (<b>%s</b>) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir).
+HTMLCharset=Format za generisanje HTML strane
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
WarningModuleNotActive=Module <b>%s</b> must be enabled
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je major verzija sa novim funkcionalnostima za korisnike i programere. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> za kompletu listu izmena.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je maintenance verzija i sadrži samo ispravke bugova. Svakome ko koristi stariju verziju preporučujemo da je ažurira. Kao i svaka maintenance verzija, ona ne sadrži nove funkcionalnosti, niti izmene struktura podataka. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> za kompletu listu izmena.
MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 4d12755fb6b1b7795d9f231c84d277b9d439b839..15af03649ed34e7d5ca1c2f5f38378c0ba1bc686 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
+IdAgenda=ID događaj
Actions=Događaji
ActionsArea=Opseg događaja (akcije i zadaci)
Agenda=Agenda
@@ -7,17 +7,17 @@ Agendas=Agende
Calendar=Kalendar
Calendars=Kalendari
LocalAgenda=Interni kalendar
-ActionsOwnedBy=Event owned by
+ActionsOwnedBy=Događaj u vlasništvu
AffectedTo=Dodeljeno
DoneBy=Urađeno
-Event=Event
+Event=Događaj
Events=Događaj
EventsNb=Broj događaja
MyEvents=Moji događaji
OtherEvents=Drugi događaji
ListOfActions=Lista događaja
Location=Lokacija
-EventOnFullDay=Event on all day(s)
+EventOnFullDay=Dogadaj svim danima
SearchAnAction= Potraži događaj/zadatak
MenuToDoActions=Svi nezavršeni događaji
MenuDoneActions=Svi završeni događaji
@@ -27,34 +27,34 @@ ListOfEvents=Lista događaja (interni kalendar)
ActionsAskedBy=Događaje prijavio
ActionsToDoBy=Događaji dodeljeni
ActionsDoneBy=Događaje završio
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
-ActionAssignedTo=Event assigned to
+ActionsForUser=Događaji za korisnike
+ActionsForUsersGroup=Događaji za sve korisnike grupe
+ActionAssignedTo=Događaj dodeljen
AllMyActions= Svi moji događaji/zadaci
AllActions= Svi događaji/zadaci
ViewCal=Mesečni pregled
ViewDay=Dnevni pregled
ViewWeek=Nedeljni pregled
-ViewYear=Year view
-ViewPerUser=Per user view
-ViewPerType=Per type view
+ViewYear=Godišnji pregled
+ViewPerUser=Pregled po korisniku
+ViewPerType=Pregled po tipu
ViewWithPredefinedFilters= Pogledaj po unpred zadatim filterima
AutoActions= Automatsko popunjavanje
AgendaAutoActionDesc= Definiši ovde događaje za koje želiš da Dolibarr automatski kreira događaj u agendi. Ukoliko ništa nije označeno (), samo manuelne akcije će biti uključene u agendi.
AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi.
+ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski
PropalValidatedInDolibarr=Ponuda %s je potvrđena
InvoiceValidatedInDolibarr=Faktura %s je potvrđena
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=Faktura %s je potvđena od strane POS
InvoiceBackToDraftInDolibarr=Faktura %s je vraćena na nacrt
InvoiceDeleteDolibarr=Faktura %s je obrisana
OrderValidatedInDolibarr=Račun %s je potvrđen
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Račun %s je otkazan
-OrderBilledInDolibarr=Order %s classified billed
+OrderDeliveredInDolibarr=Narudžbina %s označena kao dostavljena
+OrderCanceledInDolibarr=Račun %s je poništen
+OrderBilledInDolibarr=Narudžbina %s označena kao naplaćena
OrderApprovedInDolibarr=Račun %s je odobren
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=Narudžbina %s je odbijena.
OrderBackToDraftInDolibarr=Račun %s je vraćen na nacrt
ProposalSentByEMail=Komercijalna ponuda %s poslata mejlom
OrderSentByEMail=Račun klijenta %s poslat mejlom
@@ -62,8 +62,8 @@ InvoiceSentByEMail=Faktura klijenta %s poslata mejlom
SupplierOrderSentByEMail=Račun dobavljača %s poslat mejlom
SupplierInvoiceSentByEMail=Faktura dobavljača %s poslata mejlom
ShippingSentByEMail=Isporuka %s poslata mejlom
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
+ShippingValidated= Isporuka %s je potvrđena
+InterventionSentByEMail=Intervencija %s poslata mejlo
NewCompanyToDolibarr= Subjekt kreiran
DateActionPlannedStart= Planirani početak
DateActionPlannedEnd= Planirani kraj
@@ -71,38 +71,38 @@ DateActionDoneStart= Stvarni početak
DateActionDoneEnd= Stvarni kraj
DateActionStart= Početak
DateActionEnd= Kraj
-AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat:
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+AgendaShowBirthdayEvents=Prikaži rođendan kontakta
+AgendaHideBirthdayEvents=Sakri rođendan kontakta
+Busy=Zauzet
+ExportDataset_event1=Spisak događaja iz agende
+DefaultWorkingDays=Već utvrđen period radnih dana u nedelji (Primer: 1-5, 1-6)
+DefaultWorkingHours=Već utvrđeni broj radnih sati u danu (Primer: 9-18)
# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
+ExportCal=Izvezi kalendar
+ExtSites=Uvezi eksterni kalendar
+ExtSitesEnableThisTool=Prikaži eksterni kalendar (definisan u opštim podešavanjima) u agendi. Ne utiče na eksterni kalendar definisan od strane korisnika.
+ExtSitesNbOfAgenda=Broj kalendara
+AgendaExtNb=Kalendar broj %s
+ExtSiteUrlAgenda=URL za pristup .ical datoteke
+ExtSiteNoLabel=Nema opisa
+WorkingTimeRange=Period radnog vremena
+WorkingDaysRange=Period radnih dana
VisibleTimeRange=Vidljiv vremenski period
VisibleDaysRange=Vidljiv vremenski period
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+AddEvent=Kreiraj događaj
+MyAvailability=Moja dostupnost
+ActionType=Tip događaja
+DateActionBegin=Početak događaja
+CloneAction=Kloniraj događaj
+ConfirmCloneEvent=Da li ste sigurni da želite da klonirate događaj <b>%s</b> ?
+RepeatEvent=Ponovi događaj
+EveryWeek=Svake nedelje
+EveryMonth=Svakog meseca
+DayOfMonth=Dan u mesecu
+DayOfWeek=Dan u nedelji
+DateStartPlusOne=Početak + 1 sat
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index f464b2757fa9ee2d0fccedf417476072c9be6191..c7c8bc7027406600192e17842d6484195e66d666 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -1,172 +1,172 @@
# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-Banks=Banks
-MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
-BankName=Bank name
-FinancialAccount=Account
-FinancialAccounts=Accounts
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
-CurrentAccounts=Current accounts
-SavingAccount=Savings account
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
-StandingOrders=Standing orders
-StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewAccount=New account
-NewBankAccount=New bank account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
-EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-IfBankAccount=If bank account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account ?
-Account=Account
-ByCategories=By categories
-ByRubriques=By categories
-BankTransactionByCategories=Bank transactions by categories
-BankTransactionForCategory=Bank transactions for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
-ListBankTransactions=List of bank transactions
-IdTransaction=Transaction ID
-BankTransactions=Bank transactions
-SearchTransaction=Search transaction
-ListTransactions=List transactions
-ListTransactionsByCategory=List transaction/category
-TransactionsToConciliate=Transactions to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-EditBankRecord=Edit record
-LineRecord=Transaction
-AddBankRecord=Add transaction
-AddBankRecordLong=Add transaction manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Transaction reconciled
-CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt ?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
-DeleteCheckReceipt=Delete this check receipt ?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete transaction
-ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
-BankMovements=Movements
-CashBudget=Cash budget
-PlannedTransactions=Planned transactions
-Graph=Graphics
-ExportDataset_banque_1=Bank transactions and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank transaction
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To conciliate?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
+Bank=Banka
+Banks=Banke
+MenuBankCash=Banka/Gotovina
+MenuSetupBank=Banka/ Podešavanje gotovine
+BankName=Ime banke
+FinancialAccount=Račun
+FinancialAccounts=Računi
+BankAccount=Račun u banci
+BankAccounts=Računi u banci
+ShowAccount=Prikaži račun
+AccountRef=Finansijski račun referenca
+AccountLabel=Oznaka finansijskog računa
+CashAccount=Gotovinski račun
+CashAccounts=Gotovinski računi
+MainAccount=Glavni račun
+CurrentAccount=Trenutni račun
+CurrentAccounts=Trenutni računi
+SavingAccount=Štedni račun
+SavingAccounts=Štedni računi
+ErrorBankLabelAlreadyExists=Oznaka finansijskog računa već postoji
+BankBalance=Stanje
+BankBalanceBefore=Stanje pre
+BankBalanceAfter=Stanje posle
+BalanceMinimalAllowed=Najmanje dozvoljeno stanje
+BalanceMinimalDesired=Najmanje zeljeno stanje
+InitialBankBalance=Početno stanje
+EndBankBalance=Kranje stanje
+CurrentBalance=Trenutno stanje
+FutureBalance=Buduće stanje
+ShowAllTimeBalance=Prikaži stanje od početka
+AllTime=Od početka
+Reconciliation=Poravnanje
+RIB=Broj bankovnog računa
+IBAN=IBAN broj
+IbanValid=IBAN je važeći
+IbanNotValid=IBAN je ne važeći
+BIC=BIC/SWIFT broj
+SwiftValid=BIC/SWIFT je važeći
+SwiftNotValid=BIC/SWIFT je ne važeći
+StandingOrders=Trajni nalozi
+StandingOrder=Trajni nalog
+Withdrawals=Podizanja
+Withdrawal=Podizanje
+AccountStatement=Izvod
+AccountStatementShort=Izvod
+AccountStatements=Izvodi
+LastAccountStatements=Poslednji izvod
+Rapprochement=Poravnati
+IOMonthlyReporting=Mesečno izveštavanje
+BankAccountDomiciliation=Adresa računa
+BankAccountCountry=Država računa
+BankAccountOwner=Ime vlasnika računa
+BankAccountOwnerAddress=Adresa vlasnika računa
+RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN)
+CreateAccount=Kreiraj račun
+NewAccount=Novi račun
+NewBankAccount=Nov bankovni račun
+NewFinancialAccount=Nov finansijski račun
+MenuNewFinancialAccount=Nov finansijski račun
+NewCurrentAccount=Nov trenutni račun
+NewSavingAccount=Nov štedni račun
+NewCashAccount=Nov gotovinski račun
+EditFinancialAccount=Izmeni račun
+AccountSetup=Podešavanje finasijskog računa
+SearchBankMovement=Pretraži bankovni promet
+Debts=Dug
+LabelBankCashAccount=Bankovna ili gotovinska oznaka
+AccountType=Tip računa
+BankType0=Štedni račun
+BankType1=Trenutni ili račun kreditne kartice
+BankType2=Gotovinski račun
+IfBankAccount=Ako bankovni račun
+AccountsArea=Oblast računa
+AccountCard=Kartica računa
+DeleteAccount=Obriši račun
+ConfirmDeleteAccount=Da li ste sigurni da želite da obrišete ovaj račun?
+Account=Račun
+ByCategories=Po kategorijama
+ByRubriques=Po kategorijama
+BankTransactionByCategories=Bankovne transakcije po kategorijama
+BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
+RemoveFromRubrique=Ukloni link sa kategorijom
+RemoveFromRubriqueConfirm=Da li ste sigurni da želite da uklonite link između ove transakcije i kategorije?
+ListBankTransactions=Lista bankovnih transakcija
+IdTransaction=ID transakcije
+BankTransactions=Bankovne transakcije
+SearchTransaction=Pretraži transakciju
+ListTransactions=Lista trasakcija
+ListTransactionsByCategory=Lista transakcija / kategorija
+TransactionsToConciliate=Transakcije za poravnanje
+Conciliable=Ne može se poravnati
+Conciliate=Poravnati
+Conciliation=Poravnanje
+ConciliationForAccount=Poravnaj ovaj račun
+IncludeClosedAccount=Uključi zatvorene račune
+OnlyOpenedAccount=Samo otvoreni računi
+AccountToCredit=Kreditni račun
+AccountToDebit=Debitni račun
+DisableConciliation=Onemogući poravnanje za ovaj račun
+ConciliationDisabled=Opcija poravnanja onemogućena
+StatusAccountOpened=Otvoreno
+StatusAccountClosed=Zatvoreno
+AccountIdShort=Broj
+EditBankRecord=Izmeni zapis
+LineRecord=Transakcija
+AddBankRecord=Dodaj transakciju
+AddBankRecordLong=Dodaj transakciju ručno
+ConciliatedBy=Poravnjaj sa
+DateConciliating=Datum poravnanja
+BankLineConciliated=Transakcije poravnane
+CustomerInvoicePayment=Uplata kupca
+CustomerInvoicePaymentBack=Refundiranje kupcu
+SupplierInvoicePayment=Refundiranje dobavaljaču
+WithdrawalPayment=Povraćaj uplate
+SocialContributionPayment=Uplate poreza/doprinosa
+FinancialAccountJournal=Finansijski izveštaji
+BankTransfer=Bankovni prenos
+BankTransfers=Bankovni prenosi
+TransferDesc=Prenosom sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (debitni na računu porekla i kreditni na ciljanom računu iste vrednosti). Ista oznaka i datum će biti upotrebljen za ovu transakciju.
+TransferFrom=Od
+TransferTo=Za
+TransferFromToDone=Prenos od <b>%s</b> to <b>%s</b> of <b>%s</b> %s je zabeležen.
+CheckTransmitter=Otpremnik
+ValidateCheckReceipt=Potvrdi ovaj ček?
+ConfirmValidateCheckReceipt=Da li ste sigurni da želite da potvrdite ovaj ček, nakon toga izmene nisu moguće?
+DeleteCheckReceipt=Obrišite ovaj ček?
+ConfirmDeleteCheckReceipt=Da li ste sigurni da želite da obrišete ovaj račun?
+BankChecks=Bankovni ček
+BankChecksToReceipt=Čekovi na čekanju za unovčenje
+ShowCheckReceipt=Prikaži unovčen ček
+NumberOfCheques=Br. čeka
+DeleteTransaction=Obriši transakciju
+ConfirmDeleteTransaction=Da li ste sigurni da želite da obrišete ovu trasnakciju?
+ThisWillAlsoDeleteBankRecord=Ovo će takođe obrisati generisanu bankovnu transakciju
+BankMovements=Promene
+CashBudget=Novčani budžet
+PlannedTransactions=Planirane transakcije
+Graph=Grafike
+ExportDataset_banque_1=Bankovne transkacije i izvod računa
+ExportDataset_banque_2=Depozitni isečak
+TransactionOnTheOtherAccount=Transakcije na drugom računu
+TransactionWithOtherAccount=Prenos na računu
+PaymentNumberUpdateSucceeded=Broj uplate uspešno izmenjen
+PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen
+PaymentDateUpdateSucceeded=Datum uplate uspešno izmenjen
+PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen
+Transactions=Transakcija
+BankTransactionLine=Bankovna transakcija
+AllAccounts=Svi bankovni/gotovinski računi
+BackToAccount=Nazad na račun
+ShowAllAccounts=Prikaži za sve račune
+FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje.
+SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj"
+InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD
+EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
+ToConciliate=Poravnati?
+ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite
+BankDashboard=Rezime bankovnih računa
+DefaultRIB=Podrazumevani BAN
+AllRIB=Svi BAN
+LabelRIB=BAN oznaka
+NoBANRecord=Nema BAN izveštaja
+DeleteARib=Obriši BAN izveštaj
+ConfirmDeleteRib=Da li ste sigurni da želite da obrišete ova BAN izveštaj ?
+StartDate=Datum početka
+EndDate=Datum završetka
RejectCheck=Vraćen ček
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+ConfirmRejectCheck=Da li ste sigurni da želite da označite ovaj ček kao odbijen?
RejectCheckDate=Datum vraćanja čeka
CheckRejected=Vraćen ček
CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 203830a62c9f7a86b56db24d399d8a50fe720c70..e7e17ef56832ebf8a7d406301ace6aabae8a740a 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -58,6 +58,7 @@ Payment=Plaćanje
PaymentBack=Refundiranje
Payments=Plaćanja
PaymentsBack=Refundiranja
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Refundirano
DeletePayment=Obriši plaćanje
ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Uplatiti zbog kupca
DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
PriceBase=Osnovna cena
BillStatus=Status računa
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Nacrt (treba da se potvrdi)
BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Plaćeno, ili konvertovano u popust
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati ra
BillFrom=Od
BillTo=Za
ActionsOnBill=Akcije nad računom
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Novi račun
LastBills=Poslednji %s računi
LastCustomersBills=Poslednji %s računi kupaca
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index 8cdcccf6f7f7d7a6e6bea9f683f866de8fdead15..84e63514dce1f2123b24f2877de381a4a78dd991 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -1,98 +1,100 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
-BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Poslednjih %s izmenjenih izveštaja troškova
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+BoxLastRssInfos=Rss Informacija
+BoxLastProducts=Poslednji %s proizvod/usluga
+BoxProductsAlertStock=Proizvod u zalihama upozorenja
+BoxLastProductsInContract=Poslednji %s ugovoreni proizvod/usluga
+BoxLastSupplierBills=Poslednja faktura dobavljača
+BoxLastCustomerBills=Poslednja faktura kupca
+BoxOldestUnpaidCustomerBills=Najstarija neplaćena faktura klijenta
+BoxOldestUnpaidSupplierBills=Najstarija neplaćena faktura dobavljača
+BoxLastProposals=Poslednja komercijalna ponuda
+BoxLastProspects=Poslednje modifikovani prospekt
+BoxLastCustomers=Poslednje modifikovani klijent
+BoxLastSuppliers=Poslednje modifikovani dobavljač
+BoxLastCustomerOrders=Poslednja narudžbina klijenta
+BoxLastValidatedCustomerOrders=Poslednje potvrđene narudžbine klijenta
+BoxLastBooks=Poslednje knjige
+BoxLastActions=Poslednje akcije
+BoxLastContracts=Poslednji ugovori
+BoxLastContacts=Poslednji kontakt/adresa
+BoxLastMembers=Poslednji članovi
+BoxFicheInter=Poslednje intervencije
+BoxCurrentAccounts=Otvoreno stanje računa
+BoxSalesTurnover=Obrt prodaje
+BoxTotalUnpaidCustomerBills=Sve neplaćane fakture klijenta
+BoxTotalUnpaidSuppliersBills=Sve neplaćene fakture dobavljača
+BoxTitleLastBooks=Poslednje %s zabeležena knjiga
+BoxTitleNbOfCustomers=Broj klijenta
+BoxTitleLastRssInfos=Poslednja %s vest od %s
+BoxTitleLastProducts=Poslednje %s izmenjen proizvod/usluga
+BoxTitleProductsAlertStock=Proizvod u zalihama upozorenja
+BoxTitleLastCustomerOrders=Poslednja %s narudžbina klijenta
+BoxTitleLastModifiedCustomerOrders=Poslednje %s izmenjene narudžbine klijenata
+BoxTitleLastSuppliers=Poslednje %s zabeležen dobavljač
+BoxTitleLastCustomers=Poslednje %s zabeležen klijent
+BoxTitleLastModifiedSuppliers=Poslednje %s izmenjen dobavljač
+BoxTitleLastModifiedCustomers=Poslednje %s izmenje klijent
+BoxTitleLastCustomersOrProspects=Poslednji %s klijent ili prospekt
+BoxTitleLastPropals=Poslednja %s ponuda
+BoxTitleLastModifiedPropals=Poslednje %s izmenjene ponude
+BoxTitleLastCustomerBills=Poslednja %s faktura klijenta
+BoxTitleLastModifiedCustomerBills=Poslednje %s izmenjene fakture klijenta
+BoxTitleLastSupplierBills=Poslednja %s faktura dobavljača
+BoxTitleLastModifiedSupplierBills=Poslednje %s izmenje fakture dobavljača
+BoxTitleLastModifiedProspects=Poslednji %s izmenjen prospekt
+BoxTitleLastProductsInContract=Poslednji %s proizvod/ugluga u ugovoru
+BoxTitleLastModifiedMembers=Poslednji %s članovi
+BoxTitleLastFicheInter=Poslednji %s izmenjea intervencija
+BoxTitleOldestUnpaidCustomerBills=Najstarija %s neplaćena faktura klijenta
+BoxTitleOldestUnpaidSupplierBills=Najstarija %s neplaćena faktura dobavljača
+BoxTitleCurrentAccounts=Otvorena stanja računa
+BoxTitleSalesTurnover=Obrt prodaje
+BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture klijenta
+BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
+BoxTitleLastModifiedContacts=Poslednje %s izemenjen kontakt/adresa
+BoxMyLastBookmarks=Moje poslednje %s zabeleške
+BoxOldestExpiredServices=Najstarije aktivne istekle usluge
+BoxLastExpiredServices=Poslednji %s najstariji kontakt sa aktivnom isteklom uslugom
+BoxTitleLastActionsToDo=Poslednja %s akcija da se uredi
+BoxTitleLastContracts=Poslednji %s ugovor
+BoxTitleLastModifiedDonations=Poslednje %s modifikovana donacija
+BoxTitleLastModifiedExpenses=Poslednje %s modifikovani izveštaj troškova
+BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
+FailedToRefreshDataInfoNotUpToDate=Nije uspeo refresh RSS fluksa. Poslednji datum uspešnog refresh-a: %s
+LastRefreshDate=Poslednji datum refresh-a
+NoRecordedBookmarks=Nema definisane zabeleške
+ClickToAdd=Kliknu ovde da dodaš.
+NoRecordedCustomers=Nema zabeleženog klijenta
+NoRecordedContacts=Nema zabeleženog kontakta
+NoActionsToDo=Nema akcije da se uradi
+NoRecordedOrders=Nema zabeležene narudžbine klijenta
+NoRecordedProposals=Nema ponude zabeležene
+NoRecordedInvoices=Nema zabeležene fakture klijenta
+NoUnpaidCustomerBills=Nema neplaćane fakture klijenta
+NoRecordedSupplierInvoices=Nema zabeleženih faktura dobavljača
+NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljača
+NoModifiedSupplierBills=Nema zabeleženih faktura dobavljača
+NoRecordedProducts=Nema zabeleženih proizvoda/usluga
+NoRecordedProspects=Nema zabeleženog prospekta
+NoContractedProducts=Nema ugovora za proizvode/usluge
+NoRecordedContracts=Nema zabeleženog ugovora
+NoRecordedInterventions=Nema zabeležene intervencije
+BoxLatestSupplierOrders=Najnovije narudžbine dobavljača
+BoxTitleLatestSupplierOrders=Poslednja %s narudžbina dobavljača
+BoxTitleLatestModifiedSupplierOrders=Poslednje %s izmenjene narudžbine dobavljača
+NoSupplierOrder=Nema zabeležene narudžbine dobavljača
+BoxCustomersInvoicesPerMonth=Fakture klijenata na mesečnom nivou
+BoxSuppliersInvoicesPerMonth=Fakture dobavljača na mesečnom nivou
+BoxCustomersOrdersPerMonth=Narudžbine klijenata na mesečnom nivou
+BoxSuppliersOrdersPerMonth=Narudžbine dobavljača na mesečnom nivou
+BoxProposalsPerMonth=Ponude na mesečnom nivou
+NoTooLowStockProducts=Nema proizvoda ispod donjeg limita zaliha
+BoxProductDistribution=Distribucija proizvoda/usluga
+BoxProductDistributionFor=Distribucija %s za %s
+ForCustomersInvoices=Fakture klijenata
+ForCustomersOrders=Narudžbine klijenata
+ForProposals=Ponude
+LastXMonthRolling=Poslednje mesečni %s izveštaj
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index c65b29c848cd8e8b31aacae2214c1273cf5eb939..3666b09ddaadd9b813d25816576c1cf6dea68b1a 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -1,41 +1,41 @@
# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
-ShoppingCart=Shopping cart
-NewSell=New sell
-BackOffice=Back office
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sell finished
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-ProductsFound=products found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Maloprodaja
+CashDesk=Maloprodaja
+CashDesks=Maloprodaje
+CashDeskBank=Bankovni račun
+CashDeskBankCash=Bankovni račun (gotovinski)
+CashDeskBankCB=Bankovni račun (kartica)
+CashDeskBankCheque=Bankovni račun (ček)
+CashDeskWarehouse=Magacini
+CashdeskShowServices=Prodajne usluge
+CashDeskProducts=Proizvodi
+CashDeskStock=Zalihe
+CashDeskOn=na
+CashDeskThirdParty=Subjekt
+CashdeskDashboard=Trenutak pristupa prodaji
+ShoppingCart=Korpa za kupovinu
+NewSell=Nova prodaja
+BackOffice=Finansijska služba
+AddThisArticle=Dodaj ovaj artikal
+RestartSelling=Vrati se nazad na prodaju
+SellFinished=Prodaja završena
+PrintTicket=Štampaj kartu
+NoProductFound=Artikal nije pronađen
+ProductFound=proizvod pronađen
+ProductsFound=proizvodi pronađeni
+NoArticle=Nema artikla
+Identification=Identifikacija
+Article=Artikal
+Difference=Razlika
+TotalTicket=Ukupna karta
+NoVAT=Nema PIB za ovu prodaju
+Change=VIšak primljen
+CalTip=Klinkite da vidite kalendar
+CashDeskSetupStock=Zatržili ste da smanjite zalihe na kreiranoj fakturi ali magacin za ovno nije definisan<br>Izmeni podešavanja modula zaliha ili odaberi magacin
+BankToPay=Naplati račun
+ShowCompany=Prikaži firmu
+ShowStock=Prikaži magacin
+DeleteArticle=Kliknite da uklonite ovaj atikal
+FilterRefOrLabelOrBC=Pretraži (Ref/Oznaku)
+UserNeedPermissionToEditStockToUsePos=Zatražili ste da smanjite zalihe na kreiranoj fakturi, tako da korisnik koji koristi POS mora da zatraži dozvolu da izmeni zalihe.
DolibarrReceiptPrinter=Dolibarr štampač računa
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index ccf22bb5003ca9dd4d684ff764aeb69eef7f739b..a9c1338aea217515061e29d119d1293deae4be3d 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -1,112 +1,112 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
-SubCats=Subcategories
-CatStatistics=Statistics
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NoneCategory=None
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/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 tag/category
-ByDefaultInList=By default in list
+Rubrique=Naziv/Kategorija
+Rubriques=Naziv/Kategorije
+categories=nazivi/kategorije
+TheCategorie=naziv/kategorija
+NoCategoryYet=Naziv/kategorija nije kreirana za ovaj tip
+In=U
+AddIn=Dodaj u
+modify=izmeni
+Classify=Klasifikuj
+CategoriesArea=Oblast naziva/kategorije
+ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge
+SuppliersCategoriesArea=Oblast naziva/kategorije dobavljača
+CustomersCategoriesArea=Oblast naziva/kategorije dobavljača
+ThirdPartyCategoriesArea=Oblast naziva/kategorije subjekta
+MembersCategoriesArea=Oblast naziva/kategorije članova
+ContactsCategoriesArea=Oblast naziva/kategorija kontakata
+MainCats=Glavni nazivi/kategorije
+SubCats=Podkategorije
+CatStatistics=Statistike
+CatList=Lista naziva/kategorija
+AllCats=Svi nazivi/kategorije
+ViewCat=Vidi naziv/kategoriju
+NewCat=Dodaj naziv/kategoriju
+NewCategory=Nov naziv/kategorija
+ModifCat=Izmeni naziv/kategoriju
+CatCreated=Kreiran naziv/kategorija
+CreateCat=Kreiraj naziv/kategoriju
+CreateThisCat=Kreiraj ovaj naziv/kategoriju
+ValidateFields=Potvrdi ova polja
+NoSubCat=Nema sabkategoriju
+SubCatOf=Sabkategorija
+FoundCats=Pronađi naziv/kategoriju
+FoundCatsForName=Naziv/kategorije pronađene za ime :
+FoundSubCatsIn=Subkategorije pronađene u nazivu/kategoriji
+ErrSameCatSelected=Odabrali ste isto nazivu/kategoriju više puta
+ErrForgotCat=Zaboravili ste da odabarete naziv/kategoriju
+ErrForgotField=Zaboravili ste da obavestite polja
+ErrCatAlreadyExists=Ovo ime je već u upotrebi
+AddProductToCat=Dodati ovaj proizvod nazivu/kategoriji?
+ImpossibleAddCat=Nemoguće je da se doda naziv/kategorija
+ImpossibleAssociateCategory=Nemoguće je povezati naziv/kategoriju sa
+WasAddedSuccessfully=<b>%s</b> dodato uspešno.
+ObjectAlreadyLinkedToCategory=Element je već povezan sa ovim nazivom/kategorijom.
+CategorySuccessfullyCreated=Ovaj naziv/kategorija %s je dodata uspešno.
+ProductIsInCategories=Proizvod/usluga je povezana sa sledećim nazivom/kategorijom
+SupplierIsInCategories=Subjekt je povezan sa sledećim nazivom/kategorijom dobavljača
+CompanyIsInCustomersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom kupca/prospekta
+CompanyIsInSuppliersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom dobavljača
+MemberIsInCategories=Ovaj član je povezan sa sledećim nazivom/kategorijom člana
+ContactIsInCategories=Ovaj kontakt je povezan sa sledećim nazivom/kategorijom kontakata
+ProductHasNoCategory=Ovaj proizvod/usluga nije ni u jednom nazivu/kategoriji
+SupplierHasNoCategory=Ovaj dobavljač nije ni u jednom nazivu/kategoriji
+CompanyHasNoCategory=Ovaj subjekt nije u jednom nazivu/kategoriji
+MemberHasNoCategory=Ovaj član nije u ni u jednom nazivu/kategoriji
+ContactHasNoCategory=Ovaj kontakt nije ni u jednom nazivu/kategoriji
+ClassifyInCategory=Dodaj u naziv/kategoriji
+NoneCategory=Nema
+NotCategorized=Bez naziva/kategorije
+CategoryExistsAtSameLevel=Ova kategorija već postoji za ovu referencu
+ReturnInProduct=Nazad na karticu proizvoda/usluga
+ReturnInSupplier=Nazad na karticu dobavljača
+ReturnInCompany=Nazada na karticu kupca/prospekta
+ContentsVisibleByAll=Ovi sadržaji će biti vidljivi svima
+ContentsVisibleByAllShort=Sadržaji vidljivi svima
+ContentsNotVisibleByAllShort=Sadržaji koji nisu vidljivi svima
+CategoriesTree=Naziv/kategorija drvo
+DeleteCategory=Obriši naziv/kategoriju
+ConfirmDeleteCategory=Da li ste sigurni da želite da obrišete ovaj naziv/kategoriju?
+RemoveFromCategory=Ukloni link sa nazivom/kategorijom
+RemoveFromCategoryConfirm=Da li ste sigurni da želite da ukolinite link transakcije iz naziva/kategorije?
+NoCategoriesDefined=Nema definisanog naziva/kategorije
+SuppliersCategoryShort=Nazv/kategorija dobavljača
+CustomersCategoryShort=Naziv/kategorija kupca
+ProductsCategoryShort=Naziv/kategorija proizvoda
+MembersCategoryShort=Naziv/kategorija članova
+SuppliersCategoriesShort=Nazivi/kategorije dobavljača
+CustomersCategoriesShort=Nazivi/kategorije kupaca
+ProspectsCategoriesShort=Naziv/kategorija prospekta
+CustomersProspectsCategoriesShort=Kategorije kup./prosp.
+ProductsCategoriesShort=Nazivi/kategorije proizvoda
+MembersCategoriesShort=Nazivi/kategorije članova
+ContactCategoriesShort=Naziv/kategorija kontakata
+ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
+ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
+ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
+ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
+ThisCategoryHasNoContact=Ova kategorija ne sadrži nijedan kontakt.
+AssignedToCustomer=Dodeljeno kupcu.
+AssignedToTheCustomer=Dodeljeno određenom kupcu
+InternalCategory=Unutrašnja kategorija
+CategoryContents=Sadržaj naziva/kategorije
+CategId=ID naziva/kategorije
+CatSupList=Lista naziva/kategorija dobavljača
+CatCusList=Lista naziva/kategorija kupca/prospekta
+CatProdList=Lista naziva/kategorija proizvoda
+CatMemberList=Lista naziva/kategorija članova
+CatContactList=Lista naziva/kategorija kontakata
+CatSupLinks=Povezanost između dobavljača i naziva/kategorija
+CatCusLinks=Povezanost između kupaca/prospekta i naziva/kategorija
+CatProdLinks=Povezanost između proizvoda/usluga i naziva/kategorija
+CatMemberLinks=Povezanost između članova i naziva/kategorija
+DeleteFromCat=Ukloni iz naziva/kategorije
+DeletePicture=Obriši sliku
+ConfirmDeletePicture=Potvrdite brisanje slike?
+ExtraFieldsCategories=Komplementarni atributi
+CategoriesSetup=TPodešavanje naziva/kategorija
+CategorieRecursiv=Poveži sa nadređenim nazivom/kategorijom automatski
+CategorieRecursivHelp=Ako aktiviran, proizvod će takođe biti povezan sa nadređenom kategorijom pri dodavanju u sabkategoriju
+AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu
+ShowCategory=Prikaži naziv/kategoriju
+ByDefaultInList=Podrazumevano u listi
diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang
index e419f4a51ebffe21b2512d904b948b0ad99b0d67..43dc73b2265a894a1cfc8379155eaad6c90c1b82 100644
--- a/htdocs/langs/sr_RS/commercial.lang
+++ b/htdocs/langs/sr_RS/commercial.lang
@@ -1,97 +1,97 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
+Commercial=Komercijala
+CommercialArea=Komercijalna zona
+CommercialCard=Komercijalna kartica
+CustomerArea=Klijent zona
+Customer=Klijent
+Customers=Klijenti
+Prospect=Prospekt
+Prospects=Prospekti
DeleteAction=Obriši događaj
NewAction=Novi događaj
AddAction=Kreiraj događaj
AddAnAction=Kreiraj događaj
-AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
+AddActionRendezVous=Kreiraj sastanak
+Rendez-Vous=Sastanak
ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj događaj?
-CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-DoneActionsFor=Completed events for %s
-ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Other (automatically inserted events)
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
+CardAction=Kartica događaja
+PercentDone=Procenat završetka
+ActionOnCompany=Zadatak o kompaniji
+ActionOnContact=Zadatak o kontaktu
+TaskRDV=Sastanci
+TaskRDVWith=Sastanak sa %s
+ShowTask=Prikaži zadatak
+ShowAction=Prikaži događaj
+ActionsReport=Izveštaj događaja
+ThirdPartiesOfSaleRepresentative=Subjekt sa predstvanikom prodaje
+SalesRepresentative=Predstavnik prodaje
+SalesRepresentatives=Predstavnici prodaje
+SalesRepresentativeFollowUp=Predstavnik prodaja (kratak opis)
+SalesRepresentativeSignature=Predstavnik prodaje (potpis)
+CommercialInterlocutor=Komercijalni sagovornik
+ErrorWrongCode=Pogrešan kod
+NoSalesRepresentativeAffected=Nijedan određeni predstavnik prodaje nije dodeljen
+ShowCustomer=Prikaži klijenta
+ShowProspect=Prikaži prospekta
+ListOfProspects=Lista prospekta
+ListOfCustomers=Lista klijenata
+LastDoneTasks=Poslednje %s završeni zadatak
+LastRecordedTasks=Poslednji zabeleženi zadaci
+LastActionsToDo=Poslednja %s najstarija ne završena akcija
+DoneAndToDoActionsFor=Završeni i zadaci na čekanju za %s
+DoneAndToDoActions=Završeni i događaji na čekanju
+DoneActions=Završeni događaji
+DoneActionsFor=Završeni događaji za %s
+ToDoActions=Nezavršeni događaji
+ToDoActionsFor=Nezavršeni događaji za %s
+SendPropalRef=Prijem komercijalne ponude %s
+SendOrderRef=Prijem narudžbine %s
+StatusNotApplicable=Nije primenjivo
+StatusActionToDo=Na čekanju
+StatusActionDone=Završeno
+MyActionsAsked=Događaji koje sam ja zabeležio/la
+MyActionsToDo=Dogođaji su mi na čekanju
+MyActionsDone=Događaji koji su mi dodeljeni
+StatusActionInProcess=U toku
+TasksHistoryForThisContact=Događaji za ovaj kontakt
+LastProspectDoNotContact=Ne kontaktiraj
+LastProspectNeverContacted=Nikad kontaktiran
+LastProspectToContact=Za kontaktiranje
+LastProspectContactInProcess=Kontakt u toku
+LastProspectContactDone=Kontakt završen
+DateActionPlanned=Datum događaja planiran za
+DateActionDone=Datum događaja završen
+ActionAskedBy=Događaj prijavio
+ActionAffectedTo=Događaj dodeljen
+ActionDoneBy=Događaj uradio
+ActionUserAsk=Prijavio
+ErrorStatusCantBeZeroIfStarted=Ako polje '<b>Date done</b>' je popunjeno, akcija je započeta (ili završena), tako da polje'<b>Status</b>' ne može biti 0%%.
+ActionAC_TEL=Telefonski poziv
+ActionAC_FAX=Posalji faksom
+ActionAC_PROP=Pošalji ponudu mejlom
+ActionAC_EMAIL=Pošalji mejl
+ActionAC_RDV=Sastanci
+ActionAC_INT=Intervencija na lokaciji
+ActionAC_FAC=Pošalji fakturu klijentu na mejl
+ActionAC_REL=Pošalji fakturu klijentu na mejl (podsetnik)
+ActionAC_CLO=Zatvori
+ActionAC_EMAILING=Pošalji grupni mejl
+ActionAC_COM=Pošalji narudžbinu klijenta mejlom
+ActionAC_SHIP=Pošalji isporuku mejlom
+ActionAC_SUP_ORD=Pošalji narudžbinu dobavljača mejlom
+ActionAC_SUP_INV=Pošalji fakturu dobavljača mejlom
+ActionAC_OTH=Drugo
+ActionAC_OTH_AUTO=Drugo (automatski uneti događaji)
+ActionAC_MANUAL=Ručno uneti događaji
+ActionAC_AUTO=Automatski uneti događaji
+Stats=Statistika prodaje
+CAOrder=Volumen prodaje (potvrđene narudžbine)
+FromTo=od %s do %s
+MargeOrder=Marže (potvrđene narudžbine)
+RecapAnnee=Godišnji rezime
+NoData=Nema podataka
+StatusProsp=Status prospekta
+DraftPropals=Nacrt komercijalne ponude
+SearchPropal=Pretraga komercijalne ponude
+CommercialDashboard=Komercijalna suma
NoLimit=Bez limita
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 5f562808806e44afa1ef088acbb730885a4e2261..583a65b05ef7ac14684b04fe2b10f3ba9f87493f 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -48,13 +48,13 @@ ThirdPartyType=Tip subjekta
Company/Fundation=Kompanija/Fondacija
Individual=Fizičko lice
ToCreateContactWithSameName=Automatski napraviti fizičko lice sa istim informacijama
-ParentCompany=Parent company
-Subsidiary=Subsidiary
-Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
+ParentCompany=Osnovna kompanija
+Subsidiary=Poslovnica
+Subsidiaries=SubsidiariesPoslovnice
+NoSubsidiary=Nema poslovnice
ReportByCustomers=Izveštaj po klijentima
ReportByQuarter=Izveštaj po kursu
-CivilityCode=Civility code
+CivilityCode=Prijavni kod
RegisteredOffice=Registrovane kancelarije
Lastname=Prezime
Firstname=Ime
@@ -104,7 +104,7 @@ WrongCustomerCode=Kod klijenta nije validan
WrongSupplierCode=Kod dobavljača nije validan
CustomerCodeModel=Model koda klijenta
SupplierCodeModel=Model koda dobavljača
-Gencod=Bar code
+Gencod=Bar kod
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 07e660642983abb0a11faa5c6ee294459df5e314..5dfdda493cd31a36d073c88af38ea862299a104e 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Računi depozita nisu uključeni
DepositsAreIncluded=- Računi depozita su uključeni
LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF
LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima
-VATReport=VAT report
+VATReport=PDV izveštaj
VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Izveštaj stranih klijenata
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index 9f8596b8054c9fa3d8ff860f0743bdea07bc049a..adc5faa1507b9346a4a5f7b5b24406fd690fd921 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -16,11 +16,12 @@ KeyForCronAccess=Security key za URL za izvršenje cron operacija
FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija
CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta
CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Planirane operacije
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Lista aktivnih/planiranih poslova
CronListInactive=Lista deaktiviranih operacija
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Aktivno i neaktivno
# Page list
CronDateLastRun=Poslednje izvršenje
CronLastOutput=Output poslednjeg izvršenja
@@ -36,10 +37,11 @@ CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti
CronWaitingJobs=Operacije na čekanju
CronTask=Operacija
CronNone=Nema
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Ne pre
+CronDtEnd=Ne posle
CronDtNextLaunch=Sledeće izvršenje
-CronDtLastLaunch=Prethdno izvršenje
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frekvencija
CronClass=Klasa
CronMethod=Metoda
@@ -52,7 +54,7 @@ CronNoJobs=Nema prijavljenih operacija
CronPriority=Prioritet
CronLabel=Opis
CronNbRun=Br. izvršenja
-CronMaxRun=Max nb. launch
+CronMaxRun=Maksimalni broj izvršenja
CronEach=Svakih
JobFinished=Operacija je izvršena
#Page card
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Kraj ne može biti pre početka
CronStatusActiveBtn=Aktiviraj
CronStatusInactiveBtn=Deaktiviraj
CronTaskInactive=Operacije je deaktivirana
-CronDtLastResult=Datum poslednjeg rezultata
CronId=Id
CronClassFile=Klase (filename.class.php)
CronModuleHelp=Naziv Dolibarr modul foldera (radi i sa eksternim Dolibarr modulima). <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/<u>product</u>/class/product.class.php, vrednost modula je <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s
UseMenuModuleToolsToAddCronJobs=Otvorite "Home - Alati modula - Lista aktivnosti" da biste videli i izmenili listu planiranih aktivnosti.
TaskDisabled=Operacija deaktivirana
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index 1f43891068a53172af3a7fd10c6774566f8dc94b..2af455b35017242e45ebed6222420e3ed59c8c03 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Da li ste sigurni da želite da obrišete prijemnic
DeliveryMethod=Način isporuke
TrackingNumber=Referenca isporuke
DeliveryNotValidated=Isporuka nije odobrena
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Poništeno
+StatusDeliveryDraft=Nacrt
+StatusDeliveryValidated=Primljeno
# merou PDF model
NameAndSignature=Ime i potpis:
ToAndDate=Za___________________________________ dana ____/_____/__________
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 974d86827d321d3f6d3b94451824ec6b7b729175..ed1a9c452b46ca568c43906ceda33d4158145140 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Oblast exporta
-ImportArea=Oblaz importa
-NewExport=Novi export
-NewImport=Novi import
+ExportsArea=Oblast izvoza
+ImportArea=Oblast uvoza
+NewExport=Novi izvoz
+NewImport=Novi uvoz
ExportableDatas=Podaci koji se mogu exportovati
ImportableDatas=Podaci koji se mogu importovati
SelectExportDataSet=Izaberte podatke za export...
diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang
index 1bbd6e94f031f2202ed6c6a8a8489111bb15145b..0cb01a49a032a55a5944838527277bca23d5eeb6 100644
--- a/htdocs/langs/sr_RS/help.lang
+++ b/htdocs/langs/sr_RS/help.lang
@@ -1,28 +1,28 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support ?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum/Wiki podrške
+EMailSupport=Email podrška
+RemoteControlSupport=Online real time / remote podrška
+OtherSupport=Druga podrška
+ToSeeListOfAvailableRessources=Da biste kontaktirali/videli raspoložive resurse:
+ClickHere=Klikni ovde
+HelpCenter=Help centar
+DolibarrHelpCenter=Dolibarr help centar i podrška
+ToGoBackToDolibarr=U suprotnom, kliknite <a href="%s">ovde da otvorite Dolibarr</a>
+TypeOfSupport=Izvor podrške
+TypeSupportCommunauty=Community (besplatno)
+TypeSupportCommercial=Komercijalna
+TypeOfHelp=Tip
+NeedHelpCenter=Potrebna Vam je pomoć ili podrška?
+Efficiency=Efikasnost
+TypeHelpOnly=Samo pomoć
+TypeHelpDev=Pomoć+Razvoj
+TypeHelpDevForm=Pomoć+Razvoj+Obuka
+ToGetHelpGoOnSparkAngels1=Neke kompanije mogu pružiti bržu (nekada i trenutnu) i efikasniju online podršku ukoliko preuzmu kontrolu nad Vašim računarom. Ovakva podrška je dostupna na <b>%s</b> web sajtu:
+ToGetHelpGoOnSparkAngels3=Takođe možete konsultovati listu dostupnih Dolibarr eksperata - za to kliknite na dugme
+ToGetHelpGoOnSparkAngels2=Ponekad nema dostupnih kompanija u trenutku kada vršite pretragu. Zato nemojte zaboraviti da promenite filter da biste potražili "sve dostupnosti". Bićete u mogućnosti da pošaljete više zahteva.
+BackToHelpCenter=U suprotnom, kliknite ovde da otvorite <a href="%s">naslovnu stranu help centra</a>.
+LinkToGoldMember=Možete pozvati jednog od preselektovanih eksperata za Dolibarr na Vašem jeziku (%s) tako što ćete kliknuti njegov Widget (status i maksimalna cena su automatski ažurirani):
+PossibleLanguages=Podržani jezici
+MakeADonation=Pomozite Dolibarr projektu, donirajte
+SubscribeToFoundation=Pomozite Dolibarr projektu, učlanite se u fondaciju
+SeeOfficalSupport=Za zvaničnu Dolibarr podršku na Vašem jeziku: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index d73ce6a5d056b7991c12b026238d4813c7af9ac0..7d4740b6b5a94f45b47124cc1bbd5b1018ea1cc3 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -22,7 +22,7 @@ ReviewedByCP=Revidiraće
DescCP=Opis
SendRequestCP=Kreiraj zahtev za odsustvo
DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar <b>%s dan(a)</b> pre odsustva.
-MenuConfCP=Balance of leaves
+MenuConfCP=Balans odsustva
UpdateAllCP=Ažuriraj odsustva
SoldeCPUser=Broj slobodnih dana je <b>%s</b>.
ErrorEndDateCP=Morate selektovati kraj posle početka.
@@ -80,7 +80,7 @@ alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period.
UserName=Ime
FirstDayOfHoliday=Prvi dan odmora
LastDayOfHoliday=Poslednji dan odmora
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Poslednji %s izmenjeni zahtev za odsustvo
HolidaysMonthlyUpdate=Mesečno ažuriranje
ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Napusti otkazivanje zahteva
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index 78f3756baff6f2314ded880b7c0213e3b19279c1..d692d43058e9bdb00263143c4af2f2ec40ab17e6 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn gde je yy godina, mm m
PacificNumRefModelError=Kartica intervencije sa početkom $syymm već postoji i nije kompatibina sa ovim modelom sekvence. Uklonite je ili je preimenujte da biste aktivirali ovaj modul.
PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije
PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Statistika intervencija
+NbOfinterventions=Broj kartica intervencije
+NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde)
##### Exports #####
InterId=Id intervencije
InterRef=Ref. intervencije
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 3029e0bffd0cf764c89d8a4978d7067647986917..e5563fa95a998b3f166d728471ca4f797b51c107 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -1,81 +1,82 @@
# Dolibarr language file - Source file is en_US - languages
Language_ar_AR=Arapski
-Language_ar_SA=Arabic
+Language_ar_SA=Arapski
Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_et_EE=Estonian
+Language_bg_BG=ugarski
+Language_bs_BA=Bosanski
+Language_ca_ES=Katalonski
+Language_cs_CZ=Češki
+Language_da_DA=Danski
+Language_da_DK=Danski
+Language_de_DE=Nemački
+Language_de_AT=Nemački (Austrija)
+Language_de_CH=Nemački (Švajcarska)
+Language_el_GR=Grčki
+Language_en_AU=Engleski (Australija)
+Language_en_CA=Engleski (Kanada)
+Language_en_GB=Engleski (UK)
+Language_en_IN=Engleski (Indija)
+Language_en_NZ=Engleski (Novi Zeland)
+Language_en_SA=Engleski (Saudijska Arabija)
+Language_en_US=Engleski (US)
+Language_en_ZA=Engleski (Južna Afrika)
+Language_es_ES=Španski
+Language_es_AR=Španski (Argentina)
+Language_es_BO=Španski (Bolivija)
+Language_es_CL=Špnski (Čile)
+Language_es_CO=Španski (Kolumbija)
+Language_es_DO=Španski (Dominikanska Republika)
+Language_es_HN=Španski (Honduras)
+Language_es_MX=Španski (Meksiko)
+Language_es_PY=Španski (Paragvaj)
+Language_es_PE=Španski (Peru)
+Language_es_PR=Španski (Porto Riko)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonski
Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
+Language_fa_IR=Persijski
+Language_fi_FI=Finski
+Language_fr_BE=Francuski (Belgija)
+Language_fr_CA=Francuski (Kanada)
+Language_fr_CH=Francuski (Švajcarska)
+Language_fr_FR=Francuski
+Language_fr_NC=Francuski (Nova Kaledonija)
+Language_fy_NL=Frisijski
+Language_he_IL=Hebrejski
+Language_hr_HR=Hrvatski
+Language_hu_HU=Mađarski
+Language_id_ID=Indonežanski
+Language_is_IS=Islanđanski
+Language_it_IT=Italijanski
+Language_ja_JP=Japanski
+Language_ka_GE=Gruzijski
Language_kn_IN=Kannada
-Language_ko_KR=Korean
+Language_ko_KR=Koreanski
Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
+Language_lt_LT=Litvanski
+Language_lv_LV=Litvanski
+Language_mk_MK=Makedonski
+Language_nb_NO=Norveški (Bokmal)
+Language_nl_BE=Holandski (Belgija)
+Language_nl_NL=Holandski (Holandija)
+Language_pl_PL=Poljski
+Language_pt_BR=Portugalski (Brazil)
+Language_pt_PT=Portugalski
+Language_ro_RO=Rumunski
+Language_ru_RU=Ruski
+Language_ru_UA=Ruski (Ukrajina)
+Language_tr_TR=Turski
+Language_sl_SI=Slovenački
+Language_sv_SV=Švedski
+Language_sv_SE=Švedski
+Language_sq_AL=Albanski
+Language_sk_SK=Slovački
+Language_sr_RS=Srpski
Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
+Language_th_TH=Tai
+Language_uk_UA=Ukrajinski
+Language_uz_UZ=Uzbekistanski
+Language_vi_VN=Vijetnamski
+Language_zh_CN=Kineski
+Language_zh_TW=Kineski (Tradicionalni)
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index 053c24d80abc6b75116de00f94a018f2012219a6..d6f8c5050ca7b3139c602e9f3086c9a485255ddf 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Emailing uspešno odobren
MailUnsubcribe=Otkaži
Unsuscribe=Otkaži
MailingStatusNotContact=Ne kontaktirati više
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Primalac nije unet
WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca
ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ?
@@ -81,7 +82,7 @@ ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Ra
EMailSentToNRecipients=Mail poslat %s primalaca.
XTargetsAdded=<b>%s</b> primalaca su dodati na listu
EachInvoiceWillBeAttachedToEmail=Dokument sa default fakturom će biti kreiran i priložen svakom mailu.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Ako je PDF dokumet već generisan za fakturu, biće dodat u prilog mejla. Ako ne, mejl neće biti poslat (takođe, imajte na umu da samo fakture u PDFu se mogu poslati u prilogu grupnih mejlova u ovoj verziji)
MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s)
SendRemind=Pošalji podsetnik emailom
RemindSent=%s podsetnik(a) poslato
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 64312e45f61713823362e99d897b29ab7efb1836..b67f3c2ade2f551c627895cb1544693dc9613b6a 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Konekcija sa bazom
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla
NoTranslation=Nema prevoda
NoRecordFound=Nema rezultata
NoError=Nema greške
@@ -106,7 +106,7 @@ NotePrivate=Beleška (privatna)
PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen da zaokružuje cene na <b>%s</b> decimala.
DoTest=Test
ToFilter=Filter
-NoFilter=No filter
+NoFilter=Nema filtera
WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate barem jedan element koji kasni.
yes=da
Yes=Da
@@ -230,8 +230,8 @@ Now=Sada
HourStart=Vreme početka
Date=Datum
DateAndHour=Datum i vreme
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Današnji datum
+DateReference=Referentni datum
DateStart=Početak
DateEnd=Kraj
DateCreation=Datum kreacije
@@ -311,6 +311,7 @@ UnitPriceHT=Jedinična cena (neto)
UnitPriceTTC=Jedinična cena
PriceU=J.C.
PriceUHT=J.C. (neto)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=Potrebna je Neto J.C.
PriceUTTC=J.C. (bruto)
Amount=Iznos
@@ -321,6 +322,9 @@ AmountTTCShort=Iznos (bruto)
AmountHT=Iznos (neto)
AmountTTC=Iznos (bruto)
AmountVAT=Iznos poreza
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Iznos poreza 2
AmountLT2=Iznos poreza 3
AmountLT1ES=Iznos RE
@@ -335,6 +339,7 @@ Percentage=Procenat
Total=Total
SubTotal=Zbir
TotalHTShort=Ukupno (neto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Ukupno (bruto)
TotalHT=Ukupno (neto)
TotalHTforthispage=Ukupno (neto) za ovu stranu
@@ -457,6 +462,7 @@ Datas=Podaci
None=Ništa
NoneF=Ništa
Late=Kasni
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Slika
Photos=Slike
AddPhoto=Dodaj sliku
@@ -539,6 +545,7 @@ NbOfCustomers=Broj klijenata
NbOfLines=Broj linija
NbOfObjects=Broj objekata
NbOfReferers=Broj referenata
+NbOfObjectReferers=Number of refering objects
Referers=Referentirajući objekti
TotalQuantity=Ukupna količina
DateFromTo=Od %s do %s
@@ -612,7 +619,7 @@ TotalMan=Celo
NeverReceived=Nije primljena
Canceled=Otkazano
YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja
Color=Boja
Documents=Povezani fajlovi
DocumentsNb=Povezani fajlovi (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Povezano sa kontaktom korisnika
DeleteAFile=Obriši fajl
ConfirmDeleteAFile=Da li ste sigurni da želite da obrišete fajl
NoResults=Nema rezultata
+AdminTools=Admin tools
SystemTools=Sistemski alati
ModulesSystemTools=Alati modua
Test=Test
Element=Element
NoPhotoYet=Još nema slika
HomeDashboard=Pregled početne
-Dashboard=Dashboard
+Dashboard=Kontrolna tabla
Deductible=Može se odbiti
from=od
toward=ka
@@ -732,7 +740,8 @@ Hello=Zdravo
Sincerely=Srdačan pozdrav
DeleteLine=Obriši red
ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovaj red?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Ponedeljak
Tuesday=Utorak
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
index e275c578bed0246541742783195b941c7413ecbd..b0955cba6717e28abe3355c3ae048a1efde781f6 100644
--- a/htdocs/langs/sr_RS/margins.lang
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -35,9 +35,9 @@ MargeBrute=Bruto marža
MargeNette=Neto marža
MargeType1=Marža na najpovoljniju cenu dobavljača
MargeType2=Marža na prosečnu cenu (PC)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Marža na cenu koštanja
+MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena<br>Neto marža : Prodajna cena - Cena koštanja
+MarginTypeDesc=* Marža na najbolju kupovnu cenu = Prodajna cena - Najbolja cena dobavljača definisana na kartici proizvoda<br>* Marža na izračunatu prosečnu cenu (WAP) = Prodajna cena - Proivod izračun na osnovu prosečne cene (WAP) ili najbolja cena dobavljača ako WAP nije još definisan<br>* Marža na cenu koštanja = Prodajna cena definisana na kratici proizvoda ili WAP ako cena koštanja nije definisana, ili najbolja cena dobavjlača ako WAP nije još definisan
CostPrice=Cena koštanja
BuyingCost=Cena koštanja
UnitCharges=Unitarni troškovi
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 59e78f8bb72c69731a36acae4e67b545f183f387..e15c8ac60ed97107e495e9a3be4a0ee726beaf6d 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Narudžbine za obradu
NoOpenedOrders=Nema otvorenih narudžbina
NoOtherOpenedOrders=Nema drugih otvorenih narudžbina
NoDraftOrders=Nema drafg narudžbina
-NoOrder=No order
+NoOrder=Nema narudžbine
NoSupplierOrder=Nema narudžbine dobavjača
OtherOrders=Druge narudžbine
LastOrders=Poslednjih %s klijentovih narudžbina
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 108ca3870db66448becd5375472efc7e0f60daa9..13bea5f528ccbbf8d3787d7475b97a63ec270f69 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -238,8 +238,8 @@ ToExport=Export
NewExport=Novi export
##### External sites #####
ExternalSites=Eksterni sajtovi
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Podešavanja modula sajta
+WEBSITE_PAGEURL=URL stranice
+WEBSITE_TITLE=Naslov
+WEBSITE_DESCRIPTION=Opis
+WEBSITE_KEYWORDS=Ključne reči
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 9bc971ae2fb533b12ee8f93b0398655a4f0acb25..a92601d5d0cecbe53536fa83939e3cbfc014e1d3 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Neto jedinični VWAP
CostPmpHT=Neto ukupni VWAP
ProductUsedForBuild=Potrošnja u produkciji
ProductBuilded=Proizvodnja je završena
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Proizvodi i cene za svaki nivo cene
ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene)
ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza
ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
ComposedProduct=Pod-proizvod
MinSupplierPrice=Minimalna cena dobavljača
DynamicPriceConfiguration=Dinamička konfiguracija cene
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Globalne promenljive
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Ažuriranje globalnih promenljivih
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti,
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom
DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
WarningSelectOneDocument=Molimo izaberite barem jedan dokument
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+DefaultUnitToShow=Jedinica
+NbOfQtyInProposals=Količina u prilikama
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 3bff129a731a82cb3490b4b6fa2c14462030c5e1..2b164234162ccead4ee3cc0c02bfeb3eebc20e83 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -5,6 +5,7 @@ ProjectId=ID projekta
ProjectLabel=Naziv projekta
Project=Projekat
Projects=Projekti
+ProjectsArea=Projects Area
ProjectStatus=Status projekta
SharedProject=Svi
PrivateProject=Kontakti projekta
@@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje ima
ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija)
MyTasksDesc=Ovaj ekran prikazuj projekte ili zadatke za koje ste definisani kao kontakt (bilo kog tipa).
OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi)
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi
TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija)
AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za takav projekat su vidljivi, ali možete uneti vreme samo za zadatke koji su Vam dodeljeni. Ukoliko želite da unesete vreme za zadatak, morate ga dodeliti sebi.
OnlyYourTaskAreVisible=Samo zadaci koji su Vam dodeljeni su vidljivi. Dodelite sebi zadatak ukoliko želite da unesete vreme za njega.
-ProjectsArea=Oblast projekata
+ProjectsArea=Projects Area
NewProject=Novi projekat
AddProject=Kreiraj projekat
DeleteAProject=Obriši projekat
@@ -30,9 +31,9 @@ OfficerProject=Referentni projekat
LastProjects=Poslednjih %s projekata
AllProjects=Svi projekti
OpenedProjects=Otvoreni projekti
-OpenedTasks=Opened tasks
+OpenedTasks=Otvoreni zadaci
OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa
ProjectsList=Lista projekata
ShowProject=Prikaži projekat
SetProject=Postavi projekat
@@ -67,6 +68,7 @@ Activities=Zadaci/aktivnosti
MyActivity=Moja aktivnost
MyActivities=Moji zadaci/aktivnosti
MyProjects=Moji projekti
+MyProjectsArea=My projects Area
DurationEffective=Efektivno trajanje
Progress=Napredovanje
ProgressDeclared=Prijavljeni napredak
@@ -132,8 +134,8 @@ TaskModifiedInDolibarr=Zadatak %s je izmenjen
TaskDeletedInDolibarr=Zadatak %s je obrisan
OpportunityStatus=Status prilike
OpportunityStatusShort=Status prilike
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Verovatnoća prilike
+OpportunityProbabilityShort=Verv. pril.
OpportunityAmount=Iznos prilike
OpportunityAmountShort=Iznos prilike
##### Types de contacts #####
@@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
TasksWithThisUserAsContact=Zadaci ovog korisnika
ResourceNotAssignedToProject=Nije dodeljen projektu
ResourceNotAssignedToTask=Nije dodeljen zadatku
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=Nije dodeljen zadatku
AssignTaskToMe=Dodeli zadatak meni
AssignTask=Dodeli
ProjectOverview=Pregled
@@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omo
IdTaskTime=Id vremena zadatka
YouCanCompleteRef=Ukoliko želite da kompletirate referencu informacijama (da je koristite sa filterima pretrage), preporučivo da ih razdvojite simbolom - kako bi automatsko numerisanje i dalje moglo da funkcioniše. Npr. %s-ABC. Takođe može biti korisno dodati ključne reč u naziv.
OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Ukupan iznos prilika
OpportunityPonderatedAmount=Prosečni iznos prilika
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Količina prilika na osnovu verovatnoće
OppStatusPROSP=Prospekcija
OppStatusQUAL=Kvalifikacija
OppStatusPROPO=Ponuda
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index a54fc8c6eac282e76697506146a605bd05117e04..692aed4e457e936a644706ee35e8c879e157260d 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -25,7 +25,7 @@ LastModifiedProposals=Poslednjih %s izmenjenih ponuda
AllPropals=Sve ponude
LastProposals=Poslednje ponude
SearchAProposal=Potraži ponudu
-NoProposal=No proposal
+NoProposal=Nema ponude
ProposalsStatistics=Statistike komercijalnih ponuda
NumberOfProposalsByMonth=Broj po mesecu
AmountOfProposalsByMonthHT=Svota po mesecu (neto)
@@ -63,8 +63,8 @@ DatePropal=Datum ponude
DateEndPropal=Kraj validnosti
DateEndPropalShort=Kraj
ValidityDuration=Trajanje validnosti
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Postavi status na
+SetAcceptedRefused=Postavi prihvaćen/odbijen
ClassifyBilled=Označi kao naplaćenu
BuildBill=Kreiraj račun
ErrorPropalNotFound=Ponuda %s nije pronađena
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Kreacija default modela
DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu)
DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen)
ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Statistika ponuda dobvljača
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 8c585607f8acf11ad94b86f8f0febf43769edab8..33ad352bdabfc9489c983a0161d07a012c30fa3a 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Sve isporuke
Shipment=Isporuka
Shipments=Isporuke
ShowSending=Prikaži isporuke
-Receivings=Delivery Receipts
+Receivings=Računi isporuke
SendingsArea=Oblast isporuka
ListOfSendings=Lista isporuka
SendingMethod=Način isporuke
diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang
index 756a81595e627f1b16ea24b3bcbc8063a57b4e3c..f860daad6a72c9cd32bb5032b67c4369ba4026ac 100644
--- a/htdocs/langs/sr_RS/sms.lang
+++ b/htdocs/langs/sr_RS/sms.lang
@@ -49,6 +49,6 @@ SendSms=Pošalji SMS
SmsInfoCharRemain=Broj preostalih karaktera
SmsInfoNumero= (internacionalni format npr: +33899701761)
DelayBeforeSending=Odloženo slanje (u minutima)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Nema dostpunog pošiljaoca. Proveri podešavanja za vaš SMS provajder.
SmsNoPossibleRecipientFound=Nema definisanog targeta. Proverite podešavanja Vašeg SMS provajdera.
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index c1e4f868f11f57c662142fa9d0d9dc704b368ba1..e4965ae70576e65aaeeeed16b3bfd9e50e800e14 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Poslednji prometi
Units=Jedinice
Unit=Jedinica
StockCorrection=Ispravna zaliha
-StockTransfer=Kretanje zaliha
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Kretanje zaliha
StockMovements=Kretanja zaliha
LabelMovement=Naziv prometa
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index bb0c9957370fde93d4235a8c436c581716ca001b..6b27921ce2990d3a32089fd35f75d2852027730d 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informacije o trošku
PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
ExpenseReportLine=Linija troška
TF_OTHER=Ostalo
-TF_TRIP=Transportation
+TF_TRIP=Prevoz
TF_LUNCH=Ručak
TF_METRO=Metro
TF_TRAIN=Voz
@@ -99,5 +99,5 @@ ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ?
NoTripsToExportCSV=Nema troškova za ovaj period.
ExpenseReportPayment=Isplata troška
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Izveštaj trškova za odobrenje
ExpenseReportsToPay=Troškovi zaisplatu
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 698abd6e674fe5bdf09b8ef6124d2c32d76e3a02..44ca931c16afc64c0311b32bb3ca1fbe7fa33e5f 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -121,4 +121,5 @@ OpenIDURL=OpenID UR
LoginUsingOpenID=Uloguj se sa OpenID-em
WeeklyHours=Nedeljni broj sati
ColorUser=Boja korisnika
-DisabledInMonoUserMode=Disabled in maintenance mode
+DisabledInMonoUserMode=Onemogućeno u modu održavanja
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 0a8ac5f25de7acbc17fce2e9067894e67c303e6b..206c185d44b1044248ae39646fca641193327a42 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Redovisningskonto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Fördelning
+MenuAccountancy=Accountancy
CustomersVentilation=Fördelning kunder
SuppliersVentilation=Fördelning leverantörerna
TradeMargin=Handelsmarginal
@@ -46,7 +47,7 @@ UpdateAccount=Ändring av ett redovisningskonto
UpdateMvts=Ändring av en rörelse
WriteBookKeeping=Record konton i huvudboken
Bookkeeping=Huvudbok
-AccountBalanceByMonth=Saldo per månad
+AccountBalance=Account balance
AccountingVentilation=Uppdelning redovisning
AccountingVentilationSupplier=Uppdelning redovisnings leverantör
@@ -103,6 +104,7 @@ Code_tiers=Tredjeparts
Labelcompte=Etikett konto
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Ta bort posterna i huvudboken
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Uppdelning kort
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index c3ce4441aaf4d39c031377957fc85b64acb526f8..f5425f3fef0d5dd56428bd309894dc09586b6092 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -154,6 +154,7 @@ Purge=Rensa
PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i <b>%s</b> katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern.
PurgeDeleteLogFile=Ta bort loggfilen <b>%s</b> definieras för Syslog-modul (ingen risk att förlora data)
PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen <b>%s.</b> Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas.
PurgeRunNow=Rensa nu
PurgeNothingToDelete=Ingen katalog eller fil att ta bort.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met
TranslationSetup=Konfigurera översättning
TranslationDesc=Val av språk visas på skärmen kan ändras: <br> * Globalt från menyn <strong>Hem - Inställningar - Display</strong> <br> * För användaren endast från fliken <strong>Användar visning</strong> av användarkort (klicka på inloggning på toppen av skärmen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Totalt antal aktiverade <b>funktionsmoduler:% s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Minst 1 modul måste aktiveras
ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen
YesInSummer=Ja, under sommaren
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close räkenskapsår
DeleteFiscalYear=Radera räkenskapsår
ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår?
AlwaysEditable=Kan alltid redigeras
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation)
NbMajMin=Minsta antal versaler
NbNumMin=Minsta antal numeriska tecken
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Guiden för att bygga databas backup dumpfilen
SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl:
SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra.
InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort <strong>filen% s</strong> för att tillåta denna funktion.
-ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till <strong>katalogen% s.</strong> Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din <strong>conf / conf.php</strong> att ha alternativ <br> - <strong>$ Dolibarr_main_url_root_alt</strong> aktiverat för att <strong>värde dolibarr_main_url_root_alt = "/ custom"</strong> <br> - <strong>$ Dolibarr_main_document_root_alt</strong> aktiverat för att värdet <strong>"% s / anpassade"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index fae57a93197c6a146202873c09490fa099b3168e..a6192007c745d0f48a1fd3b101723ebae1085351 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -58,6 +58,7 @@ Payment=Betalning
PaymentBack=Betalning tillbaka
Payments=Betalningar
PaymentsBack=Betalningar tillbaka
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Återbetald
DeletePayment=Radera betalning
ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Gör betalning till kunden
DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll
PriceBase=Prisbasbelopp
BillStatus=Faktura status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Utkast (måste valideras)
BillStatusPaid=Betald
BillStatusPaidBackOrConverted=Betalats eller omvandlas till rabatt
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura
BillFrom=Från
BillTo=Fakturamottagare
ActionsOnBill=Åtgärder mot faktura
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Ny faktura
LastBills=Senaste %s fakturor
LastCustomersBills=Senaste %s kunder fakturor
@@ -199,6 +205,7 @@ Rest=Avvaktande
AmountExpected=Yrkade beloppet
ExcessReceived=Överskott fått
EscompteOffered=Rabatterna (betalning innan terminen)
+EscompteOfferedShort=Discount
SendBillRef=Inlämning av faktura %s
SendReminderBillRef=Inlämning av faktura %s (påminnelse)
StandingOrders=Stående order
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Omedelbar
PaymentConditionRECEP=Omedelbar
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index f504e36df719356e75e0081fd62b90a0390c8896..e8446214fcd316a93ebe90cd3a701bebd2f4b652 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Senaste %s kontrakt
BoxTitleLastModifiedDonations=Sista %s modifierad donationer
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s
LastRefreshDate=Senaste uppdateringen datum
NoRecordedBookmarks=Inga bokmärken definieras. Klicka <a href="%s">här</a> för att lägga till bokmärken.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Kundens fakturor
ForCustomersOrders=Kund beställningar
ForProposals=Förslag
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 0279518375f70933e31f093aac03c04a163644b2..980e6ce44c7d10651212a6ed40bc1186b0ae5a4c 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof ID 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patent)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 3242cb2b8f511a0d426ba5a8374a52f43c3a0051..f00c4c4c04d556d6d84abd3ec2b37783f2896f95 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index a7311652ab2aa30371997bec1708daf1084e652c..0350d2cb02f9ed8090c4b937bb22ebea1673e9cf 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb
FileToLaunchCronJobs=Kommandorad för att starta cron jobb
CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut.
CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Schemalagda jobb
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Ingen
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Nästa exekvering
-CronDtLastLaunch=Senaste exekvering
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Metod
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum
CronStatusActiveBtn=Aktivera
CronStatusInactiveBtn=Inaktivera
CronTaskInactive=Det här jobbet är avaktiverat
-CronDtLastResult=Senaste resultatet datum
CronId=Id
CronClassFile=Klasser (filename.class.php)
CronModuleHelp=Namn på Dolibarr modul katalog (även arbeta med extern Dolibarr modul). <BR> För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / <u>produkt</u> /class/product.class.php, värdet av modulen är <i>produkten</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s
UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 093bc45650e75ce642cd4dcb50cf3935b51dd2ac..f77bcdd9ad9969b0dfa6e728b3287cea3e1cb169 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanska (Mexiko)
Language_es_PY=Spanska (Paraguay)
Language_es_PE=Spanska (Peru)
Language_es_PR=Spanska (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estniska
Language_eu_ES=Baskiska
Language_fa_IR=Persiska
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index d0731e634cf7141adf1002240e2ee235c0b08e71..eac20c7b2432a8469dacf74fb444b272b6d05720 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-post validerades
MailUnsubcribe=Avanmälan
Unsuscribe=Avanmälan
MailingStatusNotContact=Kontakta inte längre
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=E-postmottagare är tom
WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista.
ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post?
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 7db0810aae73c57f80d3b697f7a71ee8ab107fbc..cbc7e24719a4dfdc6803b97d182a121b66c0129d 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Pris per enhet (netto)
UnitPriceTTC=Pris per enhet
PriceU=Styckpris
PriceUHT=St.pris(net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Belopp
@@ -321,6 +322,9 @@ AmountTTCShort=Belopp (inkl. moms)
AmountHT=Belopp (netto efter skatt)
AmountTTC=Belopp (inkl. moms)
AmountVAT=Belopp moms
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Belopp skatt 2
AmountLT2=Belopp skatt 3
AmountLT1ES=Belopp RE
@@ -335,6 +339,7 @@ Percentage=Procent
Total=Summa
SubTotal=Delsumma
TotalHTShort=Summa (netto)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Summa (inkl. moms)
TotalHT=Totalt (netto)
TotalHTforthispage=Summa (exkl. skatt) för denna sida
@@ -457,6 +462,7 @@ Datas=Data
None=Ingen
NoneF=Ingen
Late=Sent
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Bild
Photos=Bilder
AddPhoto=Lägg till bild
@@ -539,6 +545,7 @@ NbOfCustomers=Antal kunder
NbOfLines=Antal rader
NbOfObjects=Antal objekt
NbOfReferers=Antal hänvisningsadresserna
+NbOfObjectReferers=Number of refering objects
Referers=Hänvisnings objekt
TotalQuantity=Total kvantitet
DateFromTo=Från %s till %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Länkad till särskild användarekontakt
DeleteAFile=Radera fil
ConfirmDeleteAFile=Är du säker på att du vill radera fil
NoResults=Inga resultat
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modulverktyg
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Måndag
Tuesday=Tisdag
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 61575792ec79114ce098809ca8d8e1b4f0c40e61..f9d737e4c83858bcd22d2ee2e22e4e61f6934fce 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index b47527ed2f336c248b507c701c49253956da4265..9c91293a4cc735297126d6ad722a390cb8fcc322 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Projekt Id
ProjectLabel=Project label
Project=Projekt
Projects=Projekt
+ProjectsArea=Projects Area
ProjectStatus=Projektstatus
SharedProject=Alla
PrivateProject=Kontakter av projekt
@@ -19,7 +20,7 @@ TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du
TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projekt område
+ProjectsArea=Projects Area
NewProject=Nytt projekt
AddProject=Skapa projekt
DeleteAProject=Ta bort ett projekt
@@ -67,6 +68,7 @@ Activities=Uppgifter / aktiviteter
MyActivity=Min verksamhet
MyActivities=Mina uppgifter / aktiviteter
MyProjects=Mina projekt
+MyProjectsArea=My projects Area
DurationEffective=Effektiv längd
Progress=Framsteg
ProgressDeclared=Förklarades framsteg
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 986097678b9a293c4abff87a83d046da35982771..966821c8e9e37de27accf5edd4496c471fd7c850 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Avbryt sändning
DeleteSending=Radera sändning
Stock=Lager
Stocks=Lager
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Förändring
Movements=Förändringar
ErrorWarehouseRefRequired=Lagrets referensnamn krävs
@@ -34,9 +34,10 @@ LastMovements=Senaste förändringar
Units=Enheter
Unit=Enhet
StockCorrection=Rätt lager
-StockTransfer=Lageröverföring
-StockMovement=Överföring
-StockMovements=Överföringar mellan lager
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Etikett för förändring
NumberOfUnit=Antal enheter
UnitPurchaseValue=Inköpspris per enhet
@@ -53,8 +54,8 @@ QtyDispatched=Sänd kvantitet
QtyDispatchedShort=Antal skickade
QtyToDispatchShort=Antal att skicka
OrderDispatch=Stock avsändning
-RuleForStockManagementDecrease=Regel för lagerminskning
-RuleForStockManagementIncrease=Regel för lagerökning
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor
DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Vägt genomsnittligt inpris
AverageUnitPricePMP=Vägt genomsnittligt inpris
SellPriceMin=Säljpris per styck
-EstimatedStockValueSellShort=Värde att sälja
-EstimatedStockValueSell=Värde att sälja
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Uppskattat lagervärde
EstimatedStockValue=Uppskattat lagervärde
DeleteAWarehouse=Ta bort ett lager
@@ -113,7 +114,7 @@ AlertOnly= Endast larm
WarehouseForStockDecrease=Lager <b>%s</b> kommer att användas för lagerminskning
WarehouseForStockIncrease=Lager <b>%s</b> kommer att användas för lagerökning
ForThisWarehouse=För detta lager
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Påfyllningar
NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s)
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index ff99e7de4d964e8b0253c61dade544438b7e8a19..1c326bf067130ca5ee9e79e51bcb61933c38ba25 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Logga in med OpenID
WeeklyHours=Vecko timmar
ColorUser=Färg på användaren
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 7379033bbdfd5f37d78c510e8fe929e0966fe164..877229841d7be96b25d7da1ee2f7d9e8363ea48d 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Kihispania (Mexico)
Language_es_PY=Kihispania (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Kihispania (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Kiajemi
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 4afa461226b1ead0e11fa342cccef48c4075b024..abc268656941dbce4cca86f1997c4a45f3a234e9 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 4a4976f4a74ce8c4d9a9c19e80221e597f1afcb4..69fb12b1a59eac7dd20440ff712a64c780eb4f3d 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=บัญชีการบัญชี
AccountAccountingSuggest=Accounting account suggest
Ventilation=การเสีย
+MenuAccountancy=Accountancy
CustomersVentilation=รายละเอียดของลูกค้า
SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย
TradeMargin=อัตรากำไรขั้นต้นการค้า
@@ -46,7 +47,7 @@ UpdateAccount=การเปลี่ยนแปลงของบัญชี
UpdateMvts=การปรับเปลี่ยนของการเคลื่อนไหว
WriteBookKeeping=บันทึกในบัญชีแยกประเภททั่วไป
Bookkeeping=บัญชีแยกประเภททั่วไป
-AccountBalanceByMonth=ยอดเงินในบัญชีโดย
+AccountBalance=Account balance
AccountingVentilation=รายละเอียดบัญชี
AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=บัญชีฉลาก
Sens=ซองส์
Codejournal=วารสาร
+NumPiece=Piece number
DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=บัตรพังทลาย
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 2c3db5e6a4c1bab63621fcdf07e530cd1165add1..9d895d55391a2ab7418d7144928eaf387044212d 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -154,6 +154,7 @@ Purge=ล้าง
PurgeAreaDesc=หน้านี้ช่วยให้คุณสามารถลบไฟล์ทั้งหมดที่สร้างขึ้นหรือจัดเก็บโดย Dolibarr <b>(ไฟล์ชั่วคราวหรือไฟล์ทั้งหมดในไดเรกทอรี% s)</b> การใช้คุณลักษณะนี้ไม่จำเป็น มันมีไว้สำหรับผู้ใช้ที่มี Dolibarr เป็นเจ้าภาพโดยผู้ให้บริการที่ไม่ได้มีสิทธิ์ในการลบไฟล์ที่สร้างขึ้นโดยเว็บเซิร์ฟเวอร์
PurgeDeleteLogFile=<b>ลบแฟ้มบันทึก% s</b> กำหนดไว้สำหรับโมดูล Syslog (ความเสี่ยงข้อมูลหลวมไม่ได้)
PurgeDeleteTemporaryFiles=ลบไฟล์ชั่วคราวทั้งหมด (ไม่มีความเสี่ยงที่จะสูญเสียข้อมูล)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=<b>ลบไฟล์ทั้งหมดในไดเรกทอรี%</b> s แฟ้มชั่วคราว แต่ยังทิ้งการสำรองฐานข้อมูลไฟล์ที่แนบมากับองค์ประกอบ (บุคคลที่สาม, ใบแจ้งหนี้, ... ) และอัปโหลดลงในโมดูล ECM จะถูกลบออก
PurgeRunNow=ล้างในขณะนี้
PurgeNothingToDelete=ไม่มีไดเรกทอรีหรือไฟล์ที่จะลบ
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่
TranslationSetup=การกำหนดค่า de la traduction
TranslationDesc=ทางเลือกของภาษาที่ปรากฏบนหน้าจอสามารถปรับเปลี่ยนได้: <br> * <strong>ทั่วโลกจากที่บ้านเมนู - การติดตั้ง - จอแสดงผล</strong> <br> * <strong>สำหรับผู้ใช้เท่านั้นจากแท็บการแสดงผลผู้ใช้บัตรผู้ใช้</strong> (คลิกที่เข้าสู่ระบบที่ด้านบนของหน้าจอ)
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=<b>จำนวนโมดูลเปิดใช้งานคุณลักษณะ:% s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล
ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเข้ามาในเส้นทาง PHP
YesInSummer=ใช่ในช่วงฤดูร้อน
@@ -1640,6 +1641,7 @@ CloseFiscalYear=ปิดปีงบประมาณ
DeleteFiscalYear=ลบปีงบประมาณ
ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่?
AlwaysEditable=มักจะสามารถแก้ไขได้
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ)
NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่
NbNumMin=จำนวนขั้นต่ำของตัวละครที่เป็นตัวเลข
@@ -1664,7 +1666,7 @@ BackupDumpWizard=ตัวช่วยสร้างการสร้างแ
SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้:
SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ
InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ <strong>คุณต้องขอให้เขาลบไฟล์% s</strong> เพื่อให้คุณลักษณะนี้
-ConfFileMuseContainCustom=<strong>การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี%</strong> s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง <strong>conf / conf.php</strong> ของคุณจะมีตัวเลือก <br> - <strong>$ dolibarr_main_url_root_alt</strong> การใช้งานมูลค่า <strong>$ dolibarr_main_url_root_alt = "/ กำหนดเอง"</strong> <br> - <strong>$ dolibarr_main_document_root_alt</strong> การใช้งานค่า <strong>"% s / กำหนดเอง"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index e5ee71ce648f0344f747dafb81ef5e05097c61b6..014b7f7d5c702e03cacc66fc1f8da9a017f8c8a2 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -58,6 +58,7 @@ Payment=การชำระเงิน
PaymentBack=การชำระเงินกลับ
Payments=วิธีการชำระเงิน
PaymentsBack=การชำระเงินกลับ
+paymentInInvoiceCurrency=in invoices currency
PaidBack=จ่ายคืน
DeletePayment=ลบการชำระเงิน
ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=ชำระเงินเนื่องจากล
DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์
PriceBase=ฐานราคา
BillStatus=สถานะใบแจ้งหนี้
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
BillStatusPaid=ต้องจ่าย
BillStatusPaidBackOrConverted=การชำระเงินหรือแปลงเป็นส่วนลด
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาด
BillFrom=จาก
BillTo=ไปยัง
ActionsOnBill=การดำเนินการในใบแจ้งหนี้
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=ใบแจ้งหนี้ใหม่
LastBills=ใบแจ้งหนี้% s ล่าสุด
LastCustomersBills=% ล่าสุดของใบแจ้งหนี้ลูกค้า
@@ -199,6 +205,7 @@ Rest=ที่รอดำเนินการ
AmountExpected=จำนวนเงินที่อ้างว่า
ExcessReceived=ส่วนเกินที่ได้รับ
EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว)
+EscompteOfferedShort=Discount
SendBillRef=ส่งใบแจ้งหนี้% s
SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน)
StandingOrders=ยืนคำสั่งซื้อ
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=ทันทีทันใด
PaymentConditionRECEP=ทันทีทันใด
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index 3e2805106bede23308231bca733256fae780a577..8bde842733006c892c0082d96bc87dbee53567e6 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=สัญญา% s ล่าสุด
BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s
LastRefreshDate=วันรีเฟรชล่าสุด
NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด
@@ -95,4 +97,4 @@ ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
ForCustomersOrders=คำสั่งซื้อของลูกค้า
ForProposals=ข้อเสนอ
LastXMonthRolling=สุดท้าย% s กลิ้งเดือน
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index b013fd409fcb5a97c32ef5a7a080e0a80fa297e5..fcfe9e9deacabd97b0126ddc238b39718093f105 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=ศหมายเลข 3 (SRVC ภาษี)
ProfId4IN=ศหมายเลข 4
ProfId5IN=Id ศ 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=ศ Id 1 (RC)
ProfId2MA=ศ Id 2 (Patente)
ProfId3MA=ศ Id 3 (IF)
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index d657b4cf85c27f54708f3416e240e5b45d95f10f..c1187d6fe80a5528930da8740536d11ca04a31c4 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=ลูกค้าต่างประเทศ
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT แตกต่างจากรหัสประเทศ บริษัท ของคุณเอง
SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT เป็นเช่นเดียวกับรหัสประเทศ บริษัท ของคุณเอง
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index 0ce8796ead74d9b03d6becae594b5aaff60bbdda..e2f960369be83eea3117acde5db5d8ff8ca0a1f9 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=กุญแจสำคัญในการรักษาค
FileToLaunchCronJobs=บรรทัดคำสั่งที่จะเปิดตัวงาน cron
CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบปฏิบัติการยูนิกซ์ที่คุณควรใช้ crontab รายการต่อไปนี้เพื่อเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที
CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=งานที่กำหนดเวลาไว้
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=ไม่
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=การดำเนินการต่อไป
-CronDtLastLaunch=การดำเนินการที่ผ่านมา
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=ความถี่
CronClass=ชั้น
CronMethod=วิธี
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สาม
CronStatusActiveBtn=เปิดใช้งาน
CronStatusInactiveBtn=ปิดการใช้งาน
CronTaskInactive=งานนี้ถูกปิดใช้งาน
-CronDtLastResult=วันที่ผลล่าสุด
CronId=Id
CronClassFile=การเรียนการสอน (filename.class.php)
CronModuleHelp=ชื่อของไดเรกทอรีโมดูล Dolibarr (ยังทำงานร่วมกับโมดูล Dolibarr ภายนอก) <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / <u>ผลิตภัณฑ์</u> /class/product.class.php <i>ค่าของโมดูลเป็นผลิตภัณฑ์</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s
UseMenuModuleToolsToAddCronJobs=ไปลงในเมนู "หน้าหลัก - เครื่องมือ Modules - รายชื่องาน" เพื่อดูและแก้ไขงานที่กำหนดไว้
TaskDisabled=ปิดการใช้งาน
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index f44182490e702c5cc587d63b0c93ece30cf28036..69beb2545589f2cbd450c77508763cbb0e651a44 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=สเปน (เม็กซิโก)
Language_es_PY=สเปน (ปารากวัย)
Language_es_PE=เสปน (เปรู)
Language_es_PR=สเปน (เปอร์โตริโก)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=เอสโตเนีย
Language_eu_ES=ชาวแบสค์
Language_fa_IR=เปอร์เซีย
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index faf7859bcc0972ff6b97b3f7e748fda428611179..3852b0bf1722513397a156ee066d86e159577646 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=ตรวจสอบการส่งอีเม
MailUnsubcribe=ยกเลิก
Unsuscribe=ยกเลิก
MailingStatusNotContact=ไม่ติดต่ออีกต่อไป
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า
WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่อเพิ่มรายชื่อของผู้รับ
ConfirmValidMailing=คุณแน่ใจหรือว่าต้องการตรวจสอบการส่งอีเมลนี้หรือไม่?
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index ebdf50a0aee3d391298a8ff2eb3740b1c2c53ddc..8b86cdd3126284251b415abe9366af85ebaa9904 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=ราคาต่อหน่วย (สุทธิ)
UnitPriceTTC=ราคาต่อหน่วย
PriceU=UP
PriceUHT=UP (สุทธิ)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=UP (รวมภาษี).
Amount=จำนวน
@@ -321,6 +322,9 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี).
AmountHT=จำนวนเงิน (สุทธิจากภาษี)
AmountTTC=จํานวนเงิน (รวมภาษี).
AmountVAT=จํานวนเงินภาษี
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=จำนวนเงินภาษี 2
AmountLT2=จำนวนเงินภาษี 3
AmountLT1ES=จำนวน RE
@@ -335,6 +339,7 @@ Percentage=ร้อยละ
Total=ทั้งหมด
SubTotal=ไม่ทั้งหมด
TotalHTShort=รวม (สุทธิ)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=รวม (รวมภาษี).
TotalHT=รวม (สุทธิจากภาษี)
TotalHTforthispage=รวม (สุทธิจากภาษี) สำหรับหน้านี้
@@ -457,6 +462,7 @@ Datas=ข้อมูล
None=ไม่
NoneF=ไม่
Late=สาย
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=ภาพ
Photos=รูปภาพ
AddPhoto=เพิ่มรูปภาพ
@@ -539,6 +545,7 @@ NbOfCustomers=จำนวนของลูกค้า
NbOfLines=จำนวนของเส้น
NbOfObjects=จำนวนของวัตถุ
NbOfReferers=จำนวนการอ้างอิง
+NbOfObjectReferers=Number of refering objects
Referers=หมายวัตถุ
TotalQuantity=ปริมาณรวม
DateFromTo=จาก% s% s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=เชื่อมโยงกับการติดต
DeleteAFile=ลบไฟล์
ConfirmDeleteAFile=คุณแน่ใจหรือว่าต้องการที่จะลบไฟล์
NoResults=ไม่มีผลลัพธ์
+AdminTools=Admin tools
SystemTools=เครื่องมือของระบบ
ModulesSystemTools=เครื่องมือโมดูล
Test=ทดสอบ
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=วันจันทร์
Tuesday=วันอังคาร
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 4ba0976e57523fabf98720d76d6d90db9be703cb..3a6a95b720e68488fe033b3123edbd0c5782b9d9 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้
ComposedProduct=สินค้าย่อย
MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ
DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=ตัวแปรทั่วโลก
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก
GlobalVariableUpdaterType0=ข้อมูล JSON
GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นร
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index c0e1b913f90756efbfc086f8f00adc4be7c353bc..e4e93bafbfb38e3ef185f049c679426bd728b005 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Id โครงการ
ProjectLabel=Project label
Project=โครงการ
Projects=โครงการ
+ProjectsArea=Projects Area
ProjectStatus=สถานะของโครงการ
SharedProject=ทุกคน
PrivateProject=รายชื่อของโครงการ
@@ -19,7 +20,7 @@ TasksPublicDesc=มุมมองนี้นำเสนอทุกโคร
TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน
OnlyYourTaskAreVisible=งานเดียวที่คุณจะได้รับมอบหมายในการมองเห็นได้ มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน
-ProjectsArea=พื้นที่โครงการ
+ProjectsArea=Projects Area
NewProject=โครงการใหม่
AddProject=สร้างโครงการ
DeleteAProject=ลบโครงการ
@@ -67,6 +68,7 @@ Activities=งาน / กิจกรรม
MyActivity=กิจกรรมของฉัน
MyActivities=งานของฉัน / กิจกรรม
MyProjects=โครงการของฉัน
+MyProjectsArea=My projects Area
DurationEffective=ระยะเวลาที่มีประสิทธิภาพ
Progress=ความคืบหน้า
ProgressDeclared=ความคืบหน้าการประกาศ
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=งานที่ได้รับมอบหมา
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/th_TH/receiptprinter.lang
+++ b/htdocs/langs/th_TH/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 6fa99d595db6d5a2e7e73cdf3d9d7ac483fa0233..4064e6f57b7edce619ce2b1ffec4426f05174ef3 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=ยกเลิกการส่ง
DeleteSending=ลบส่ง
Stock=สต็อกสินค้า
Stocks=หุ้น
-StocksByLotSerial=หุ้นโดยจัดสรร / อนุกรม
+StocksByLotSerial=Stocks by lot/serial
Movement=การเคลื่อนไหว
Movements=การเคลื่อนไหว
ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง
@@ -34,9 +34,10 @@ LastMovements=ความเคลื่อนไหวล่าสุด
Units=หน่วย
Unit=หน่วย
StockCorrection=หุ้นที่ถูกต้อง
-StockTransfer=การโอนหุ้น
-StockMovement=โอน
-StockMovements=การโอนหุ้น
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=ป้ายเคลื่อนไหว
NumberOfUnit=จำนวนหน่วย
UnitPurchaseValue=ราคาซื้อหน่วย
@@ -53,8 +54,8 @@ QtyDispatched=ปริมาณส่ง
QtyDispatchedShort=จำนวนส่ง
QtyToDispatchShort=จำนวนการจัดส่ง
OrderDispatch=หุ้นเยี่ยงอย่าง
-RuleForStockManagementDecrease=กฎการลดบริหารสต็อก
-RuleForStockManagementIncrease=กฎสำหรับการเพิ่มขึ้นบริหารสต็อก
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต
DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=โกดังและผลิตภัณ
AverageUnitPricePMPShort=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย
AverageUnitPricePMP=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย
SellPriceMin=ราคาขายต่อหน่วย
-EstimatedStockValueSellShort=มูลค่าที่จะขาย
-EstimatedStockValueSell=มูลค่าการขาย
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=ป้อนข้อมูลมูลค่าหุ้น
EstimatedStockValue=ป้อนข้อมูลมูลค่าหุ้น
DeleteAWarehouse=ลบคลังสินค้า
@@ -113,7 +114,7 @@ AlertOnly= การแจ้งเตือนเท่านั้น
WarehouseForStockDecrease=<b>s คลังสินค้า%</b> จะใช้สำหรับการลดลงของหุ้น
WarehouseForStockIncrease=<b>คลังสินค้า% s</b> จะใช้สำหรับการเพิ่มขึ้นของหุ้น
ForThisWarehouse=สำหรับคลังสินค้านี้
-ReplenishmentStatusDesc=นี่คือรายการของผลิตภัณฑ์ทั้งหมดที่มีหุ้นต่ำกว่าหุ้นที่ต้องการ (หรือต่ำกว่ามูลค่าการแจ้งเตือนหากช่อง "การแจ้งเตือนเท่านั้น" มีการตรวจสอบ) และขอแนะนำให้คุณสามารถสร้างคำสั่งซัพพลายเออร์ที่จะเติมความแตกต่าง
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=นี่คือรายการของคำสั่งซัพพลายเออร์ที่เปิดอยู่ทั้งหมดรวมถึงผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า เปิดคำสั่งเท่านั้นที่มีผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าเพื่อให้คำสั่งที่อาจส่งผลกระทบต่อหุ้นจะมองเห็นได้ที่นี่
Replenishments=replenishments
NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s)
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/th_TH/supplier_proposal.lang
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index 5fada578a20919732a8de093aaaed95a47af8c7c..bae1d7e637cac19bd3b25907517fc15fea99e7ae 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ
WeeklyHours=สัปดาห์ชั่วโมง
ColorUser=สีของผู้ใช้
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 397054d93dc89883a867ebdd5bd0c36d2e3c6733..f17bfaded45ee6efa639829b6c471adea26aad1c 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Muhasebe hesabı
AccountAccountingSuggest=Accounting account suggest
Ventilation=Analiz
+MenuAccountancy=Accountancy
CustomersVentilation=Müşteri analizi
SuppliersVentilation=Tedarikçi analizi
TradeMargin=Ticaret kar oranı
@@ -46,7 +47,7 @@ UpdateAccount=Bir muhasebe hesabının değiştirilmesi
UpdateMvts=Bir hareketin değiştirilmesi
WriteBookKeeping=Büyük defter hesap kayıtları
Bookkeeping=Büyük Defter
-AccountBalanceByMonth=Aylık hesap bakiyesi
+AccountBalance=Account balance
AccountingVentilation=Analiz muhasebesi
AccountingVentilationSupplier=Tedarikçi hesabı analizi
@@ -103,6 +104,7 @@ Code_tiers=Üçüncü parti
Labelcompte=Hesap etiketi
Sens=Sens (borsa haberleri yayınlama günlüğü)
Codejournal=Günlük
+NumPiece=Piece number
DelBookKeeping=Büyük defter kayıtlarını sil
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç =
FicheVentilation=Analiz kartı
GeneralLedgerIsWritten=İşlemler büyük deftere yazılır
+MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s
+
##Export Journal Feature
ExportFormat=Dışaktarım biçimi
Prefixname=Dışaktarım dosyası öneki
@@ -162,13 +166,14 @@ Headername=Başlıktaki ad
Type=Alan türü
Param=Ek parametreler
EnabledProduct=Ürünlerde
-EnabledTiers=In third party
-EnabledVat=KDV nde
+EnabledTiers=Üçüncü partide
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Muhasebe başlangıcı
+InitAccountancyDesc=Bu sayfa, satışlar ve satınalmalar için muhasebe hesabı tanımlanmamış ürünler ve hizmetlere muhasebe hesabı başlatmak üzere kullanılabilir.
+Options=Seçenekler
+OptionModeProductSell=Satış modu
+OptionModeProductBuy=Satınalma modu
+OptionModeProductSellDesc=Satışlar için muhasebe hesabı tanımlanmamış tüm ürünleri göster.
+OptionModeProductBuyDesc=Satınalmalar için muhasebe hesabı tanımlanmamış tüm ürünleri göster.
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index a06f2b65411f63c2024f53313c8751f99345fa99..71ac557548a38f12372860a2aa1891519973f9c5 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -154,6 +154,7 @@ Purge=Temizleme
PurgeAreaDesc=Bu sayfa, Dolibarr tarafından oluşturulan ve kayıt edilen tüm dosyaları silebilmenizi sağlar (<b>%s</b> dizinindeki geçici dosyaları ya da tüm dosyaları). Bu özelliği kullanmak gerekli değildir. Web sunucusunca oluşturulan dosyaların silinmesine olanak vermeyen bir servis sağlayıcı tarafından barındırılan Dolibarr kullanıcıları için sağlanmıştır.
PurgeDeleteLogFile=Syslog modülü tarafından tanımlanan <b>%s</b> kütük dosyasını silin (bilgi kaybetme riskiniz yoktur)
PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir.
PurgeRunNow=Şimdi temizle
PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
@@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri giz
HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle
HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle
HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Müşteri adresi konumu için fransız konum standartını (La Poste) kullanın
Library=Kütüphane
UrlGenerationParameters=URL güvenliği için parametreler
SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan
@@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istedi
AllBarcodeReset=Tüm barkod değerleri silinmiştir
NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir.
NoRecordWithoutBarcodeDefined=Barkod değerli hiç kayıt tanımlanmamış.
-EnableFileCache=Enable file cache
+EnableFileCache=Dosya önbelliğini etkinleştir
# Modules
Module0Name=Kullanıcılar & gruplar
@@ -500,7 +501,7 @@ Module510Desc=Çalışanların maaş ve ödeme yönetimi
Module520Name=Borç
Module520Desc=Borçların yönetimi
Module600Name=Duyurlar
-Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Üçüncü parti kişilerine (her üçüncü parti için ayarlar tanımlanmıştır) Eposta bildirimleri ya da sabit postalar (bazı Dolibarr iş etkinlikleriyle başlatılan) gönderin
Module700Name=Bağışlar
Module700Desc=Bağış yönetimi
Module770Name=Gider raporları
@@ -964,7 +965,7 @@ DelaysBeforeWarning=Uyarı öncesi süreler
DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları
DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar.
Delays_MAIN_DELAY_ACTIONS_TODO=Henüz gerçekleşmemiş planlı etkinlikler için uyarı yapılmadan önceki süre toleransı (gün olarak).
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Görev üzerinde planlanan gecikme süresi (gün) tolernsı henüz gerçekleşmedi
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işleme konulmamış siparişler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işleme konulmamış müşteri siparişleri öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
@@ -1089,8 +1090,8 @@ PathDirectory=Dizin
SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır.
TranslationSetup=Çeviri yapılandırması
TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:<br>* Genel olarak bu menüden <strong>Giriş - Kurulum - Görünüm</strong><br>* Yalnızca <strong>User display</strong> sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: <b>%s</b>
+TranslationOverwriteDesc=Aşağıdaki tabloyu tamamlayarak/düzenleyerek bazı değerlerin üzerine de yazabilirsiniz. "%s" için dil kodunu kullanabilir, "%s" için langs/xx_XX/somefile.lang dosyasında bulunan anahtarı kullanabilir ve "%s" yeni bir çeviri için kullanmak isteyeceğiniz yeni değerdir.
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
YesInSummer=Yazın evet
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Kapalı mali yıl
DeleteFiscalYear=Mali yıl sil
ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz?
AlwaysEditable=Her zaman düzenlenebilir
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir)
NbMajMin=Enaz sayıdaki büyük harf karakteri
NbNumMin=Enaz sayıdaki sayısal karakterler
@@ -1664,10 +1666,10 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı
SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır.
InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
-ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını <strong>%s</strong> dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için <strong>conf/conf.php</strong> nizi ayarlayın <br>- <strong>$dolibarr_main_url_root_alt</strong> seçeneğini elde etmek için değeri buna <strong>$dolibarr_main_url_root_alt="/custom"</strong> etkinleştirin <br>- <strong>$dolibarr_main_document_root_alt</strong> değerini ise <strong>"%s/custom"</strong> a etkinleştirin.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
-TextTitleColor=Color of page title
+TextTitleColor=Sayfa başlık rengi
LinkColor=Bağlantıların rengi
PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın
NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabile
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> adresine bakabilirsiniz.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> adresine bakabilirsiniz.
MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 955ecb74d8c7bead25c96a01afb1221ece6f02b4..a8dd2d3f0eb0b19ca866da1f31a79d185e24097f 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Tüm etkinlikler/görevler
ViewCal=Ay görünümü
ViewDay=Gün görünümü
ViewWeek=Hafta görünümü
-ViewYear=Year view
+ViewYear=Yıl görünümü
ViewPerUser=Kullanıcı görünümü başına
-ViewPerType=Per type view
+ViewPerType=Görünüm türüne göre
ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm
AutoActions= Gündemin otomatik doldurulması
AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz etkinlikleri tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen etkinlikler gündeme dahil edilecektir.
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index f144dd78a3f90071618e32b8c4eff1a93234cf38..048613ec2c8669260feb521b940e781db2c1b970 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -58,6 +58,7 @@ Payment=Ödeme
PaymentBack=Geri ödeme
Payments=Ödemeler
PaymentsBack=Geri ödemeler
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Geri ödenen
DeletePayment=Ödeme sil
ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
@@ -73,8 +74,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler
PaymentRule=Ödeme kuralı
PaymentMode=Ödeme türü
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Ödeme türü (id)
+LabelPaymentMode=Ödeme türü (etiket)
PaymentModeShort=Ödeme türü
PaymentTerm=Ödeme koşulu
PaymentConditions=Ödeme koşulları
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
PriceBase=Temel fiyat
BillStatus=Fatura durumu
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Taslak (doğrulanma gerektirir)
BillStatusPaid=Ödendi
BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülmüş
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda ola
BillFrom=Kimden
BillTo=Kime
ActionsOnBill=Fatura üzerindeki eylemler
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Yeni fatura
LastBills=Son %s fatura
LastCustomersBills=Son %s müşteri faturası
@@ -186,7 +192,7 @@ ShowInvoice=Fatura göster
ShowInvoiceReplace=Değiştirilen faturayı göster
ShowInvoiceAvoir=İade faturası göster
ShowInvoiceDeposit=Nakit avans faturası göster
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Hakediş faturası göster
ShowPayment=Ödeme göster
AlreadyPaid=Zaten ödenmiş
AlreadyPaidBack=Zaten geri ödenmiş
@@ -199,6 +205,7 @@ Rest=Bekleyen
AmountExpected=İstenen tutar
ExcessReceived=Fazla alınan
EscompteOffered=Teklif edilen indirim (vadeden önce ödemede)
+EscompteOfferedShort=Discount
SendBillRef=%s faturasının gönderilmesi
SendReminderBillRef=%s faturasının gönderilmesi (anımsatma)
StandingOrders=Ödeme talimatları
@@ -224,7 +231,7 @@ NonPercuRecuperable=Kurtarılamaz
SetConditions=Ödeme koşullarını ayarla
SetMode=Ödeme biçimini ayarla
Billed=Faturalanmış
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Yinelenen faturalar
RepeatableInvoice=Fatura şablonu
RepeatableInvoices=Fatura şablonları
Repeatable=Şablon
@@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşt
HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi)
IdSocialContribution=Sosyal/mali vergi ödeme kimliği
PaymentId=Ödeme no
-PaymentRef=Payment ref.
+PaymentRef=Ödeme ref.
InvoiceId=Fatura no
InvoiceRef=Fatura ref.
InvoiceDateCreation=Fatura oluşturulma tarihi
@@ -301,11 +308,23 @@ RelatedSupplierInvoices=İlgili tedarikçi faturaları
LatestRelatedBill=Son ilgili fatura
WarningBillExist=Uyarı, bir yada çok fatura zaten var
MergingPDFTool=Birleştirme PDF aracı
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-
+AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı
+PaymentNote=Ödeme notu
+ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi
+ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Derhal
PaymentConditionRECEP=Derhal
@@ -402,7 +421,7 @@ Reported=Gecikmiş
DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
ExpectedToPay=Beklenen ödeme
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Uzlaşılmış ödeme silinemiyor
PayedByThisPayment=Bu ödeme ile ödenmiş
ClosePaidInvoicesAutomatically=Tamamı ödenmiş bütün standart ve değiştirilmiş faturaları "Ödendi" olarak sınıflandır.
ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır.
@@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı ol
RevenueStamp=Bandrol
YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir
PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu
TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır.
TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
@@ -444,11 +463,11 @@ DisabledBecauseFinal=Bu hakediş sondur.
CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz.
NoSituations=Açık pozisyon yok
InvoiceSituationLast=Son ve genel fatura
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+PDFCrevetteSituationNumber=Hakediş No%s
+PDFCrevetteSituationInvoiceLineDecompte=Hakediş faturası - SAYI
+PDFCrevetteSituationInvoiceTitle=Hakediş faturası
+PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu
+PDFCrevetteSituationInvoiceLine=Hakediş No%s : Fat. No%s / %s
+TotalSituationInvoice=Toplam hakediş
+invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırına eşit ya da daha yüksek olamaz
+updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 4ded31dc4ec8b055027e879c1e4c69d44335cf80..cb020b307c1bf25b20af8d684155a19a2f24973d 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Son %s sözleşme
BoxTitleLastModifiedDonations=Son değiştirilen %s bağış
BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu
BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s
LastRefreshDate=Son yenileme tarihi
NoRecordedBookmarks=Tanımlanmış yerimi yok.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Müşteri faturaları
ForCustomersOrders=Müşteri siparişleri
ForProposals=Teklifler
LastXMonthRolling=Devreden son %s ay
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 993be74c94b8a2506414375e37e75051daf9458f..14207d138cb951a546ccd994f3569ad6ac8daca7 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -45,7 +45,7 @@ ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendiri
CategorySuccessfullyCreated=%s etiketi/kategorisi başarıyla eklendi.
ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı
SupplierIsInCategories=Üçüncü parti bu aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
-CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday etiketlerine/kategorilerine bağlantılandı
+CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı
CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı
ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı
@@ -60,7 +60,7 @@ NotCategorized=Etiketsiz/kategorisiz
CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var
ReturnInProduct=Ürün/hizmet kartına geri dön
ReturnInSupplier=Tedarikçi kartına geri dön
-ReturnInCompany=Müşteri/aday kartına geri dön
+ReturnInCompany=Müşteri/beklenti kartına geri dön
ContentsVisibleByAll=İçerik herkes tarafından görülebilir
ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir
ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez
@@ -76,7 +76,7 @@ ProductsCategoryShort=Ürün etiketi/kategorisi
MembersCategoryShort=Üye etiketi/kategorisi
SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri
CustomersCategoriesShort=Müşteri etiketleri/kategorileri
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Beklenti etiketleri/kategorileri
CustomersProspectsCategoriesShort=Müşt./aday kategorileri
ProductsCategoriesShort=ürün etiketleri/kategorileri
MembersCategoriesShort=Üye etiketleri/kategorileri
@@ -92,12 +92,12 @@ InternalCategory=İç kategori
CategoryContents=Etiket/kategori içeriği
CategId=Etiket/kategori kimliği
CatSupList=Tedarikçi etiketleri/kategorileri listesi
-CatCusList=Müşteri/aday etiketleri/kategorileri listesi
+CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi
CatProdList=Ürün etiketleri/kategorileri listesi
CatMemberList=Üye etiketleri/kategorileri listesi
CatContactList=Kişi etiketleri/kategorileri listesi
CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar
-CatCusLinks=Müşteriler/adaylar ve etiketler/kategoriler arasındaki bağlantılar
+CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar
CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar
CatMemberLinks=Üyeler ve etiketler/kategoriler arasındaki bağlantılar
DeleteFromCat=Etiketlerden/kategorilerden kaldır
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 7479b69327a81d14fc821bd65f216dab3c03c30b..f36f36dde1c88bd34fcf84b15d23ebe9694816d5 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (patente)
ProfId3MA=Id prof. 3 (IF)
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 9b2f4e777e93eff3606585166a8d7b7752d0b6d8..01b090b2ed69e6329f64dedcf701dda3b38c92b9 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Teminat faturalarını içermez
DepositsAreIncluded=- Teminat faturalarını içerir
LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu
LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor
-VATReport=VAT report
+VATReport=KDV raporu
VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu
VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Yabancı müşteri raporu
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan
SameCountryCustomersWithVAT=Yerli müşteri raporu
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 528c9ecf9aae367a2f7d123e41a1f75093839ff5..3e321df2700880848f68c25e89a58439ed119853 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -16,11 +16,12 @@ KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı
FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı
CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız
CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Planlı işler
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Devre dışı/planlı işlerin listesi
CronListInactive=Etkin olmayan işler listesi
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Etkin ve engelli
# Page list
CronDateLastRun=Son çalıştırma
CronLastOutput=Son çalıştırma çıktısı
@@ -36,10 +37,11 @@ CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
CronWaitingJobs=İş bekliyor
CronTask=İş
CronNone=Hiçbiri
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Önce değil
+CronDtEnd=Sonra değil
CronDtNextLaunch=Sonraki yürütme
-CronDtLastLaunch=Son yürütme
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Sıklık
CronClass=Sınıf
CronMethod=Yöntem
@@ -52,7 +54,7 @@ CronNoJobs=Kayıtlı iş yok
CronPriority=Öncelik
CronLabel=Açıklama
CronNbRun=Başlatma sayısı
-CronMaxRun=Max nb. launch
+CronMaxRun=Maksimum başlatma sayısı
CronEach=Her
JobFinished=İş başlatıldı ve bitirildi
#Page card
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz
CronStatusActiveBtn=Etkin
CronStatusInactiveBtn=Engelle
CronTaskInactive=Bu iş devre dışı
-CronDtLastResult=Son sonuç tarihi
CronId=Kimlik
CronClassFile=Sınıflar (dosyaadı.sınıf.php)
CronModuleHelp=Dolibarr modül dizini adı (aynı zamanda dış Dolibarr modülü ile de çalışır). <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/<u>product</u>/class/product.class.php, modül değeri <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Kron
CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor
UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin.
TaskDisabled=İş engellendi
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 504345e0b2709c7d65dab2d4d934b692dc46d9c0..5aed09d9e4bff4f0906e67d7a3bc7812a8e2e227 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=<b>%s</b> Teslimat fişini silmek istediğiniz emin
DeliveryMethod=Teslimat yöntemi
TrackingNumber=İzleme numarası
DeliveryNotValidated=Teslimat doğrulanmadı
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=İptal edildi
+StatusDeliveryDraft=Taslak
+StatusDeliveryValidated=Alındı
# merou PDF model
NameAndSignature=Adı ve İmzası:
ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index b3f772207fee6040d934d97d6d1a735f4582e9c1..5fbe6195b84d3d0a65f0b8c577cedbe33adcab0b 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -22,7 +22,7 @@ ReviewedByCP=İnceleyen
DescCP=Açıklama
SendRequestCP=İzin isteği oluştur
DelayToRequestCP=İzin istekleri enaz <b>%s gün</b> önce yapolmalıdır.
-MenuConfCP=Balance of leaves
+MenuConfCP=İzinlerin bakiyesi
UpdateAllCP=İzinleri güncelle
SoldeCPUser=İzin bakiyesi <b>%s</b> gündür.
ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz.
@@ -80,7 +80,7 @@ alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış.
UserName=Adı
FirstDayOfHoliday=Tatilin birinci günü
LastDayOfHoliday=Tatilin son günü
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Son değiştirilen %s izin istekleri
HolidaysMonthlyUpdate=Aylık güncelleme
ManualUpdate=Elle güncelleme
HolidaysCancelation=İzin isteği iptali
@@ -140,7 +140,7 @@ HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı
HolidaysCanceled=İptal edilen izin istekleri
HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
NewByMonth=Her ay eklenen
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+Affect=Bir sayaç tarafından izlenir
+FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.<br>0: Bir sayaçla izlenmez.
+NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok.
GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> menüsüne git.
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index fe81d2057f0fc8eb41cced303759d16affc45a40..519dfe895464f0eab496133d7ee7c07554e7f52d 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -15,6 +15,6 @@ DictionaryFunction=İK - İşlev listesi
ListOfEmployees=Çalışanlar listesi
Employees=Çalışanlar
Employee=Çalışanlar
-Employe=Employe
+Employe=Çalışan
NewEmployee=Yeni çalışan
EmployeeCard=Çalışan kartı
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 65ebf82a5ee75fd573d7794fab2a2142f49f2c36..543f2eba9ac160947085c6fb83ba1bc2e49c468a 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay
PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın.
PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır
PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Müdahale istatistikleri
+NbOfinterventions=Müdahale kartları sayısı
+NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı
##### Exports #####
InterId=Müdahale kimliği
InterRef=Müdahele ref.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 9ad84becee4b076ca8f3c4112f4e57e1de5db950..33502c554e0647f64857eea01c2f82b78673f4c6 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -32,10 +32,11 @@ Language_es_MX=İspanyolca (Meksika)
Language_es_PY=İspanyolca (Paraguay)
Language_es_PE=İspanyolca (Peru)
Language_es_PR=İspanyolca (Porto Riko)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonyaca
Language_eu_ES=Baskça
Language_fa_IR=Farsça
-Language_fi_FI=Finnish
+Language_fi_FI=Fince
Language_fr_BE=Fransızca (Belçika)
Language_fr_CA=Fransızca (Kanada)
Language_fr_CH=Fransızca (İsviçre)
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 3dfab1313db703fbf097ace29071f7d8bf6cb163..b1ba4013d626250b84ca4db83fac263a9307c835 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Eposta doğrulanması başarılı
MailUnsubcribe=Aboneliği kaldır
Unsuscribe=Aboneliği kaldır
MailingStatusNotContact=Bir daha görüşme
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Eposta alıcısı boş
WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok.
ConfirmValidMailing=Bu epostayı doğrulamak istediğinizden emin misiniz?
@@ -81,7 +82,7 @@ ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan
EMailSentToNRecipients=EMail sent to %s recipients.
XTargetsAdded=<b>%s</b> alıcılar listesine eklendi
EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir.
-OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=Eğer fatura için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın).
MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma
SendRemind=Anımsatmayı Eposta ile gönder
RemindSent=%s anımsatma(lar) gönderildi
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 15b6749d49e5fe6b6c1351af4cd58a4fdb6df5a9..b8efd2ca1cf79f827639cc561afe7d520efca4f3 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Veritabanı bağlantısı
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış
NoTranslation=Çeviri yok
NoRecordFound=Kayıt bulunamadı
NoError=Hata yok
@@ -106,7 +106,7 @@ NotePrivate=Not (özel)
PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti <b>%s</b> ondalık olarak sınırlandırmıştır.
DoTest=Deneme
ToFilter=Süzgeç
-NoFilter=No filter
+NoFilter=Süzgeç yok
WarningYouHaveAtLeastOneTaskLate=Uyarı, gecikme toleransını aşan en az bir var.
yes=evet
Yes=Evet
@@ -230,8 +230,8 @@ Now=Şimdi
HourStart=Başlama saati
Date=Tarih
DateAndHour=Tarih ve saat
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Bugünün tarihi
+DateReference=Referans tarihi
DateStart=Başlama tarihi
DateEnd=Bitiş tarih
DateCreation=Oluşturma tarihi
@@ -311,6 +311,7 @@ UnitPriceHT=Birim fiyat (net)
UnitPriceTTC=Birim fiyat
PriceU=B.F.
PriceUHT=B.F. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net İstenmiş
PriceUTTC=B.F. (vergi dahil)
Amount=Tutar
@@ -321,6 +322,9 @@ AmountTTCShort=Tutar (KDV dahil)
AmountHT=Tutar (KDV hariç)
AmountTTC=Miktarı (KDV dahil)
AmountVAT=KDV tutarı
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Vergi 2 tutarı
AmountLT2=Vergi 3 tutarı
AmountLT1ES=RE Tutarı
@@ -335,6 +339,7 @@ Percentage=Yüzde
Total=Toplam
SubTotal=Aratoplam
TotalHTShort=Toplam (Net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Toplam (KDV dahil)
TotalHT=Toplam (KDV hariç)
TotalHTforthispage=Bu sayfa toplamı (vergisiz net)
@@ -457,6 +462,7 @@ Datas=Veriler
None=Hiçbiri
NoneF=Hiçbiri
Late=Son
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Resim
Photos=Resimler
AddPhoto=Resim ekle
@@ -539,6 +545,7 @@ NbOfCustomers=Müşteri sayısı
NbOfLines=Satır sayısı
NbOfObjects=Nesne sayısı
NbOfReferers=Yönlendirenlerin sayısı
+NbOfObjectReferers=Number of refering objects
Referers=Yönlendirme nesneleri
TotalQuantity=Toplam miktar
DateFromTo=%s den %s e kadar
@@ -612,7 +619,7 @@ TotalMan=Toplam
NeverReceived=Hiç alınmadı
Canceled=Vazgeçildi
YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz
Color=Renk
Documents=Bağlı dosyalar
DocumentsNb=Bağlı dosyalar (%s)
@@ -694,13 +701,14 @@ LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı
DeleteAFile=Bir dosya sil
ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz
NoResults=Sonuç yok
+AdminTools=Admin tools
SystemTools=Sistem araçları
ModulesSystemTools=Modül araçları
Test=Deneme
Element=Unsur
NoPhotoYet=Henüz resim yok
HomeDashboard=Özet girişi
-Dashboard=Dashboard
+Dashboard=Kontrol Paneli
Deductible=Düşülebilir
from=itibaren
toward=yönünde
@@ -732,7 +740,8 @@ Hello=Merhaba
Sincerely=Saygılar
DeleteLine=Satır sil
ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Pazartesi
Tuesday=Salı
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index 32a519d43ff70a2422a8de0eafec66cb452f35c4..a694d6cd01e32bb8cbdd5cee854d8f21723c38aa 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -35,9 +35,9 @@ MargeBrute=Ham oran
MargeNette=Net kar oranı
MargeType1=En iyi tedarikçi fiyatı kar oranı
MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Maliyet Fiyatı karı
+MARGIN_TYPE_DETAILS=Satır karı: Satış fiyatı - Alış fiyatı<br>Net kar: Satış fiyatı - Maliyet fiyatı
+MarginTypeDesc=* En iyi alış fiyatı karı _ Satış fiyatı - Ürün kartında tanımlı en iyi tedarikçi fiyatı<br>* Ortalama Ağırlıklı Fiyat (OAF) Karı = Satış fiyatı - Ürün Ortalama Ağırlıklı Fiyatı (OAF) veya eğer OAF henüz tanımlanmadıysa en iyi tedarikçi fiyatı<br>* Maliyet fiyatındaki Kar = Satış fiyatı - Ürün kartında tanımlı maliyet fiyatı veya OAF eğer maliyet fiyatı tanımlanmadıysa veya OAF tanımlanmadıysa en iyi tedarikçi fiyatı
CostPrice=Maliyet fiyatı
BuyingCost=Maliyet fiyatı
UnitCharges=Birim masrafları
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index b4fb55454b41cb00a76666ac7d86ff57c8db7eac..3c0dc290151fe161e641a6ffd8f158bbfa2b127b 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Belirteç silindi
RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın
DeleteAccess=Belirteçi silmek için burayı tıkla
UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir.
OAUTH_GOOGLE_NAME=Api Google
OAUTH_GOOGLE_ID=Api Google Id
OAUTH_GOOGLE_SECRET=Api Google Parolası
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 9263f424e29f6bcb5308eca02225e9f026c03ddb..4faf8530d7fe97644bf263d75dd750c6bd9ea025 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=İşlenecek siparişler
NoOpenedOrders=Açık sipariş yok
NoOtherOpenedOrders=Başka açık sipariş yok
NoDraftOrders=Taslak sipariş yok
-NoOrder=No order
+NoOrder=Sipariş yok
NoSupplierOrder=Tedarikçi siparişi yok
OtherOrders=Diğer siparişler
LastOrders=Son %s müşteri siparişi
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index c8ed58d6a2c05901ef17cb1673c39cccd2b9c7da..81214a30a095239fca7377edeb0a2b8086be7fda 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -238,8 +238,8 @@ ToExport=Dışaaktar
NewExport=Yeni dışaaktarım
##### External sites #####
ExternalSites=Dış siteler
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WebsiteSetup=Websitesi modülü ayarları
+WEBSITE_PAGEURL=Sayfanın URL si
+WEBSITE_TITLE=Unvan
+WEBSITE_DESCRIPTION=Açıklama
+WEBSITE_KEYWORDS=Anahtar kelimeler
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index 16014ed61e4d2492e71af8bd9f1a9f9410ae6484..fcd6fe1174213133428a2cff89326fa7af0b900e 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Test/sandbox modu
PAYPAL_API_USER=API kullanıcı adı
PAYPAL_API_PASSWORD=API parolası
PAYPAL_API_SIGNATURE=API imzası
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Curl SSL Sürümü
PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar
PaypalModeIntegral=Tümlev
PaypalModeOnlyPaypal=Yalnızca PayPal
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 1666d45193429f671b5fe133658f954b90ed4087..23d2c9943cfc15f6f508988dba7173820c3ff7dd 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net HAOF birimi
CostPmpHT=Net toplam HAOF
ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
ProductBuilded=Üretim tamamlandı
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar
ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu
ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
ComposedProduct=Yan ürün
MinSupplierPrice=En düşük tedarikçi fiyatı
DynamicPriceConfiguration=Dinamik fiyat yapılandırması
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Genel değişkenler
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
GlobalVariableUpdaterType0=JSON verisi
GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
@@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=PDF dosyası seç
IncludingProductWithTag=Etiketli ürün/hizmet içerir
DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir
WarningSelectOneDocument=Lütfen enaz bir belge seçin
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+DefaultUnitToShow=Birim
+NbOfQtyInProposals=Teklifteki Mik
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 1975b2fc4f0afe7790ce49384b90d83f7bf778ce..a394c09f583953df263b5922464c48c33e8bd704 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Proje Kimliği
ProjectLabel=Proje etiketi
Project=Proje
Projects=Projeler
+ProjectsArea=Projects Area
ProjectStatus=Proje durumu
SharedProject=Herkes
PrivateProject=Proje ilgilileri
@@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve gör
ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun).
OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez)
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Kapalı projeler görünmez.
TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir.
TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın.
OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın.
-ProjectsArea=Projeler alanı
+ProjectsArea=Projects Area
NewProject=Yeni proje
AddProject=Proje oluştur
DeleteAProject=Bir proje sil
@@ -30,9 +31,9 @@ OfficerProject=Proje sorumlusu
LastProjects=Son %s proje
AllProjects=Tüm projeler
OpenedProjects=Açık projeler
-OpenedTasks=Opened tasks
+OpenedTasks=Açık görevler
OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı
ProjectsList=Proje listesi
ShowProject=Proje göster
SetProject=Proje ayarla
@@ -67,6 +68,7 @@ Activities=Görevler/etkinlikler
MyActivity=Etkinliğim
MyActivities=Görevlerim/etkinliklerim
MyProjects=Projelerim
+MyProjectsArea=My projects Area
DurationEffective=Etken süre
Progress=İlerleme
ProgressDeclared=Bildirilen ilerleme
@@ -132,8 +134,8 @@ TaskModifiedInDolibarr=%s görev değiştirildi
TaskDeletedInDolibarr=%s görev silindi
OpportunityStatus=Fırsat durumu
OpportunityStatusShort=Fırs. durumu
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Fırsat olabilirliği
+OpportunityProbabilityShort=Fırs. olabil.
OpportunityAmount=Fırsat tutarı
OpportunityAmountShort=Fırs. tutarı
##### Types de contacts #####
@@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
ResourceNotAssignedToProject=Projeye atanmamış
ResourceNotAssignedToTask=Göreve atanmamış
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=Bu göreve atanmamış
AssignTaskToMe=Görevi bana ata
AssignTask=Ata
ProjectOverview=Genel bakış
@@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmal
IdTaskTime=Görev zamanı kimliği
YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz.
OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Fırsatlar toplam tutarı
OpportunityPonderatedAmount=Fırsatların ağırlık tutarı
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Olasılıkla ölçülen fırsat tutarı
OppStatusPROSP=Araştırma
OppStatusQUAL=Nitelendirme
OppStatusPROPO=Teklif
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index 4f86d05fe2c402e07e049bdd7ac0651151efeb25..d87912b137764a610933853111a3893d8b8d5018 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -25,7 +25,7 @@ LastModifiedProposals=Değiştirilen son %s teklif
AllPropals=Tüm teklifler
LastProposals=Son teklifler
SearchAProposal=Teklif ara
-NoProposal=No proposal
+NoProposal=Teklif yok
ProposalsStatistics=Teklif istatistikleri
NumberOfProposalsByMonth=Aylara göre sayısı
AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç)
@@ -63,8 +63,8 @@ DatePropal=Teklif tarihi
DateEndPropal=Son geçerlilik tarihi
DateEndPropalShort=Bitiş tarihi
ValidityDuration=Geçerlilik süresi
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Durumu buna ayarlayın
+SetAcceptedRefused=Kabul edildi/reddedildi ayarla
ClassifyBilled=Faturalanmış olarak sınıflandır
BuildBill=Fatura oluştur
ErrorPropalNotFound=%s teklifi bulunamadı
@@ -102,4 +102,4 @@ DefaultModelPropalCreate=Varsayılan model oluşturma
DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak)
DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış)
ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Tedarikçi teklif istatistikleri
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
index b81a2837087c1de946099e8744534c745c0f1555..bc2914029f5195a1e8b57800d0753507b2d99e2d 100644
--- a/htdocs/langs/tr_TR/receiptprinter.lang
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Yazıcı %s eklendi
PrinterUpdated=Yazıcı %s güncellendi
PrinterDeleted=Yazıcı %s silindi
TestSentToPrinter=Deneme %s Yazıcısına Gönderildi
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Yazıcı ayarları
ReceiptPrinterTemplateDesc=Şablon ayarları
ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 49cc77c15d280b8de441a8f8c530ffb842dc0943..cb89b8834f15d6bdb1e04edcf49290caa4ba10f9 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Tüm sevkiyatlar
Shipment=Sevkiyat
Shipments=Sevkiyatlar
ShowSending=Sevkiyatları göster
-Receivings=Delivery Receipts
+Receivings=Teslimat Makbuzları
SendingsArea=Sevkiyat alanı
ListOfSendings=Sevkiyat listesi
SendingMethod=Sevkiyat yöntemi
diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang
index b998f8655fd314cd5ed61da388813f29fb03af77..c34c3f07430494973e4d329b7ddb173dd56afad9 100644
--- a/htdocs/langs/tr_TR/sms.lang
+++ b/htdocs/langs/tr_TR/sms.lang
@@ -49,6 +49,6 @@ SendSms=SMS gönder
SmsInfoCharRemain=Kalan karakter sayısı
SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761)
DelayBeforeSending=Gönderimden önceki süre (Dakika)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin.
SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin.
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index bba06c2939866f264b753e01737e34d1259a9bb7..aa5500eb822da53392f540c513c0075089a1919e 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=Son hareketler
Units=Birimler
Unit=Birim
StockCorrection=Stok düzelt
-StockTransfer=Stok hareketi
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Stok hareketi
StockMovements=Stok hareketleri
LabelMovement=Taşıma etiketi
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index 6a4b9ade86fa8d8e6b4e28118465845199a5c938..b2f85c1b8ac8d44bffefea5bb2fb6647e8d6d2dc 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -1,16 +1,17 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Tedarikçi teklifleri
supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalShort=Tedarikçi teklifleri
+SupplierProposalNew=Yeni istek
CommRequest=Fiyat isteği
CommRequests=Fiyat istekleri
SearchRequest=İstek ara
DraftRequests=Taslak istekler
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Değiştirilen son %s fiyat isteği
RequestsOpened=Fiyat isteği aç
SupplierProposalArea=Tedarikçi teklifleri alanı
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Tedarikçi teklifleri
SupplierProposals=Tedarikçi teklifleri
NewAskPrice=Yeni fiyat isteği
NewAsk=Yeni istek
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index 7b70fc85c3df61bad3bc8e14ae7e9a28c3e5ffaa..de3f66a300ba059b065d4ee4b578890339600a6f 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Gider raporu bilgileri
PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon
ExpenseReportLine=Gider rapor satırı
TF_OTHER=Diğer
-TF_TRIP=Transportation
+TF_TRIP=Taşıma
TF_LUNCH=Öğle yemeği
TF_METRO=Metro
TF_TRAIN=Tren
@@ -99,5 +99,5 @@ ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz?
NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
ExpenseReportPayment=Gider raporu ödemesi
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Onaylanacak gider raporları
ExpenseReportsToPay=Ödenecek gider raporları
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 6dc111874fc6e55f33a40961c9ca357c1353aa28..46e25015c8a24ddd79101f084d6e4cd39a944b22 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -121,4 +121,5 @@ OpenIDURL=OpenID URL
LoginUsingOpenID=Oturum açmak için OpenID kullan
WeeklyHours=Haftalık saatler
ColorUser=Kullanıcı rengi
-DisabledInMonoUserMode=Disabled in maintenance mode
+DisabledInMonoUserMode=Bakım modunda devre dışıdır
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 5e964edc78f7452da8090fda4767f6a3aa998d2a..89150c3ce67307b26bd928fd2adefe3432bd0593 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index a61f713ac2ed4742eb10b721d1bf8e423593d1db..9448650e2ca0373210c37b67a2f1834a20f27185 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -58,6 +58,7 @@ Payment=Платіж
PaymentBack=Повернення платежу
Payments=Платежі
PaymentsBack=Повернення платежів
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Повернення платежу
DeletePayment=Видалити платіж
ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою
PriceBase=Цінова база
BillStatus=Статус рахунку-фактури
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Проект (має бути підтверджений)
BillStatusPaid=Сплачений
BillStatusPaidBackOrConverted=Сплачений або конвертований в знижку
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможлив
BillFrom=Продавець
BillTo=Покупець
ActionsOnBill=Дії з рахунком-фактурою
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Новий рахунок-фактура
LastBills=Останні %s рахунків-фактур
LastCustomersBills=Останні %s рахунків-фактур Покупців
@@ -199,6 +205,7 @@ Rest=В очікуванні
AmountExpected=Заявлена сума
ExcessReceived=Отриманий надлишок
EscompteOffered=Надана знижка (за достроковий платіж)
+EscompteOfferedShort=Discount
SendBillRef=Представлення рахунку %s
SendReminderBillRef=Представлення рахунку %s (нагадування)
StandingOrders=Регламенти
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Негайно
PaymentConditionRECEP=Негайно
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 81c29fa5c96ade330644e0742ada1003808df21d..0a467938faf594b6e9ea3bc1ad1d3d0059b757d1 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Замовлення клієнтів
ForProposals=Пропозиції
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 8d25e7c7bc2354e8958d6dbb1d56dbe8aeb5ea0b..cf32c2b1febd53f928f2b0dc5e5c251e04f949c8 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Іспанська (Мексика)
Language_es_PY=Іспанська (Парагвай)
Language_es_PE=Іспанська (Перу)
Language_es_PR=Іспанська (Пуерто-Ріко)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Естонська
Language_eu_ES=Баскська
Language_fa_IR=Перська
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 81339a2c0ba26071358d6df58a31e75cd7f45b46..661c6e2dae082956fe4b34c9e34a54c04857a668 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 69bee21c3f816b8dd7ee6d2951fe2a5ddd72cd21..39ae7d3c3a0545f417ecab87e67d613dedf3f2b6 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/uk_UA/receiptprinter.lang
+++ b/htdocs/langs/uk_UA/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/uk_UA/supplier_proposal.lang
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 9cff117f74abd2a9b1a059a41efe0b7e74134f95..deca56bf2c16ecedb8e710a456e0f763fa3bc073 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index a4f919a6f49bb096b27addc8ef61adb5ebf42c9a..e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base
BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 8595403dc30264fc25e0890343920207a3b2fcc2..57bfc174ec5214232818705e54d03d62a0f80fc0 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 292fcafe238315d5e9cb6c07e0574a9f3979f7ba..588867b1f2fc6b2b78eacaad66c4a8147d7714e8 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 07b609a17e428435a16e70932ee1763b18a0a7fa..91d1037bfd41f36e37d568c515f7ee7232bcace8 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index 21786df66cfcf912dd12c81c03fbb604e2255c26..d8d91f6a8a28f9d36f937c88da1365562363a335 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Method
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index 27b533c3f2d219dfcd8e74f0ed868c958299dbb1..bda34ce22991b7650b537e487cfc1ad3cdfbcb20 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index fbd7a14cd0471869ac1a1a0f1ec364a41ab9a244..c467af9044e76060805443976e0a7bca66835914 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index a0e5df748020b4c725232d7998dd3b7a24379b66..d951b0eacb12fbbd44e4c69f3720ac730bbcfd04 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Amount
@@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=Data
None=None
NoneF=None
Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
@@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 3926759fccadd1d5d9a3e2b3caf0d17fda789b7f..5118e77c22bd0d68e81e9f87cd73ace67d699780 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index f6f6dd8ecaf09ead7b9c5d088f9ce307da860db9..59f4ec5af5110588674148d3f18f6af6c2e4987e 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Contacts of project
@@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
+ProjectsArea=Projects Area
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
@@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities
MyProjects=My projects
+MyProjectsArea=My projects Area
DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 1056cefe33227f25ac7483569ee29ec5f7ec9d0c..b6b689675f190fc97fd5bd5d701b8e3c06ba912a 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 8a7dfcfe78753c5bda61b8d82208350a9e362652..c2b43b2280841ffbd3f1e02b85ef07ded96dc86b 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 5dca6ae1be8376dbbeab240678d71e0af9938777..3b6dac5b7ebebe06042d50c7c1f1c24b4f41f67b 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Tài khoản kế toán
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Lợi nhuận thương mại
@@ -46,7 +47,7 @@ UpdateAccount=Sự biến đổi của một tài khoản kế toán
UpdateMvts=Sửa đổi của một thay đổi
WriteBookKeeping=Tài khoản ghi trong sổ kế toán tổng
Bookkeeping=Sổ cái tổng hợp
-AccountBalanceByMonth=Số dư tài khoản theo tháng
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Của bên thứ ba
Labelcompte=Tài khoản Label
Sens=Sens
Codejournal=Tạp chí
+NumPiece=Piece number
DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 8ddfba3918e85275f0e2f0a72ccfe225f209cd57..d9ecfa61d9895e2d8231992e3103cfddd85f409f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -154,6 +154,7 @@ Purge=Thanh lọc
PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục <b>%s</b>). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó.
PurgeDeleteLogFile=Xóa tập tin nhật trình <b>%s</b> được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu)
PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục <b>%s</b>. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa.
PurgeRunNow=Thanh lọc bây giờ
PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa.
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Đóng năm tài chính
DeleteFiscalYear=Xóa năm tài chính
ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này?
AlwaysEditable=Luôn luôn có thể được chỉnh sửa
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa
NbNumMin=Số lượng tối thiểu của các ký tự số
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở d
SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau:
SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm.
InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin <strong>%s</strong> để cho phép tính năng này.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 78bd7ff8ca416c2b66b90a43e97ec508620190ce..325496e2b6544a9aabbe6d592b2c2e65a5383189 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -58,6 +58,7 @@ Payment=Thanh toán
PaymentBack=Thanh toán lại
Payments=Thanh toán
PaymentsBack=Thanh toán lại
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Đã trả lại
DeletePayment=Xóa thanh toán
ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ?
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng
DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0
PriceBase=Giá cơ sở
BillStatus=Trạng thái hóa đơn
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Dự thảo (cần được xác nhận)
BillStatusPaid=Đã trả
BillStatusPaidBackOrConverted=Đã trả hoặc đã chuyển thành giảm giá
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ m
BillFrom=Từ
BillTo=Đến
ActionsOnBill=Hành động trên hoá đơn
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Hóa đơn mới
LastBills=%s hóa đơn cuối
LastCustomersBills=%s hoá đơn khách hàng cuối
@@ -199,6 +205,7 @@ Rest=Chờ xử lý
AmountExpected=Số tiền đã đòi
ExcessReceived=Số dư đã nhận
EscompteOffered=Giảm giá được tặng (thanh toán trước hạn)
+EscompteOfferedShort=Discount
SendBillRef=Nộp hóa đơn %s
SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở)
StandingOrders=Ủy nhiệm chi
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=Ngay lập tức
PaymentConditionRECEP=Ngay lập tức
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 7f97a76e819effe189dd57451d53acffd05dece0..93eab95a4b139f3b02274027d569df885a93b54b 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=Hợp đồng cuối %s
BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s
LastRefreshDate=Cuối ngày làm mới
NoRecordedBookmarks=Không có dấu xác định.
@@ -95,4 +97,4 @@ ForCustomersInvoices=Khách hàng hoá đơn
ForCustomersOrders=Khách hàng đặt hàng
ForProposals=Đề xuất
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 996cb3a8ea40424a2d0e294e08f0f21595dfa163..7782e8a357fd399d73e282e5beed7f0e8edec8da 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 3e6a5e833cc1c8020cd1db88c77171cb2f7d6fc3..3916c5560a8e40f50342fc9f8af6ae9966f63434 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 2622d29ff89cdda4229a5fb29a9752990f3da880..0f74e2a97834b375ab2a7e58cd5ddb19d4636da2 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cro
FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Việc theo lịch trình
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=Không
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Thực hiện tiếp theo
-CronDtLastLaunch=Thực hiện cuối
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=Phương pháp
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu
CronStatusActiveBtn=Kích hoạt
CronStatusInactiveBtn=Vô hiệu hoá
CronTaskInactive=Công việc này bị vô hiệu hóa
-CronDtLastResult=Cuối ngày kết quả
CronId=Id
CronClassFile=Lớp học (filename.class.php)
CronModuleHelp=Tên của thư mục module Dolibarr (cũng làm việc với mô-đun Dolibarr bên ngoài). <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / <u>sản phẩm</u> /class/product.class.php lấy, giá trị của mô-đun là <i>sản phẩm</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s
UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 7a451310dafeb22f2210de7124ab4bafb2987a4b..9d85f270385263ca27c6139a754f66e0bcf6dcef 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Tây Ban Nha (Mexico)
Language_es_PY=Tây Ban Nha (Paraguay)
Language_es_PE=Tây Ban Nha (Peru)
Language_es_PR=Tây Ban Nha (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonia
Language_eu_ES=Basque
Language_fa_IR=Ba Tư
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index b8079fa3bfb396b48d9edbaa8b6d248bc2d969ea..41482d076ab688a4bff8001927a17ef49d64bddb 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Gửi email xác nhận thành công
MailUnsubcribe=Hủy đăng ký
Unsuscribe=Hủy đăng ký
MailingStatusNotContact=Không liên hệ nữa
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào
WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận.
ConfirmValidMailing=Bạn có chắc chắn bạn muốn gửi email để xác nhận điều này?
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 35c0f8c3cbcf10c3e99353c0e1bb580b43bffeca..2a00c2ec45e9810b49df299724dd84c1c02187cc 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=Đơn giá (chưa thuế)
UnitPriceTTC=Đơn giá
PriceU=U.P.
PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Số tiền
@@ -321,6 +322,9 @@ AmountTTCShort=Số tiền (gồm thuế)
AmountHT=Số tiền (chưa thuế)
AmountTTC=Số tiền (gồm thuế)
AmountVAT=Số tiền thuế
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Số tiền thuế 2
AmountLT2=Số tiền thuế 3
AmountLT1ES=Amount RE
@@ -335,6 +339,7 @@ Percentage=Phần trăm
Total=Tổng
SubTotal=Tổng phụ
TotalHTShort=Tổng (chưa thuế)
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Tổng (gồm thuế)
TotalHT=Tổng (chưa thuế)
TotalHTforthispage=Tổng (có thuế) cho trang này
@@ -457,6 +462,7 @@ Datas=Dữ liệu
None=Không
NoneF=Không
Late=Trễ
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Hình ảnh
Photos=Hình ảnh
AddPhoto=Thêm hình ảnh
@@ -539,6 +545,7 @@ NbOfCustomers=Số lượng khách hàng
NbOfLines=Số dòng
NbOfObjects=Số đối tượng
NbOfReferers=Số lượng tham chiếu
+NbOfObjectReferers=Number of refering objects
Referers=Tham chiếu đối tượng
TotalQuantity=Tổng số lượng
DateFromTo=Từ %s đến %s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dù
DeleteAFile=Xóa một tập tin
ConfirmDeleteAFile=Bạn có chắc muốn xóa tập tin
NoResults=Không có kết quả
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Module công cụ
Test=Kiểm tra
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=Thứ Hai
Tuesday=Thứ Ba
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 76a2cfb9af1629228a8c85a06aa358b9f5faba01..e2598cad17e1962cdd119d6f3fb10503604afca9 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
ComposedProduct=Sản phẩm con
MinSupplierPrice=Giá tối thiểu nhà cung cấp
DynamicPriceConfiguration=Cấu hình giá linh hoạt
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Biến toàn cầu
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Cập nhật biến toàn cầu
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index bca6bb36a89d05469b12e7ff019f2e1b454ecbff..fb47419d372de60c1ce38c4e17fa68280f788a52 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -5,6 +5,7 @@ ProjectId=ID dự án
ProjectLabel=Project label
Project=Dự án
Projects=Các dự án
+ProjectsArea=Projects Area
ProjectStatus=Trạng thái dự án
SharedProject=Mọi người
PrivateProject=Liên lạc về dự án
@@ -19,7 +20,7 @@ TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ m
TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Khu vực dự án
+ProjectsArea=Projects Area
NewProject=Dự án mới
AddProject=Tạo dự án
DeleteAProject=Xóa một dự án
@@ -67,6 +68,7 @@ Activities=Tác vụ/hoạt động
MyActivity=Hoạt động của tôi
MyActivities=Tác vụ/hoạt động của tôi
MyProjects=Dự án của tôi
+MyProjectsArea=My projects Area
DurationEffective=Thời hạn hiệu lực
Progress=Tiến độ
ProgressDeclared=Tiến độ công bố
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/vi_VN/receiptprinter.lang
+++ b/htdocs/langs/vi_VN/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 9e68258d6252b764ea5cb6f7b76e51dfc81745b8..a75b33115a65f0caba37d89149311e904d905e6d 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Hủy bỏ việc gửi
DeleteSending=Xóa gửi
Stock=Tồn kho
Stocks=Tồn kho
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=Chuyển kho
Movements=Danh sách chuyển kho
ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết
@@ -34,9 +34,10 @@ LastMovements=Chuyển kho cuối
Units=Đơn vị
Unit=Đơn vị
StockCorrection=Tồn kho chính xác
-StockTransfer=Chuyển nhượng kho
-StockMovement=Chuyển
-StockMovements=Chuyển nhượng kho
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Nhãn Chuyển kho
NumberOfUnit=Số đơn vị
UnitPurchaseValue=Giá mua đơn vị
@@ -53,8 +54,8 @@ QtyDispatched=Số lượng cử
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Điều phối kho
-RuleForStockManagementDecrease=Quy tắc cho quản lý kho giảm
-RuleForStockManagementIncrease=Quy tắc cho tăng quản lý kho
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận
DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đơn đặt hàng
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Trọng giá đầu vào trung bình
AverageUnitPricePMP=Trọng giá đầu vào trung bình
SellPriceMin=Đơn giá bán
-EstimatedStockValueSellShort=Giá trị bán
-EstimatedStockValueSell=Giá trị bán
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Giá trị tồn kho đầu vào
EstimatedStockValue=Giá trị tồn kho đầu vào
DeleteAWarehouse=Xóa một nhà kho
@@ -113,7 +114,7 @@ AlertOnly= Cảnh báo chỉ
WarehouseForStockDecrease=<b>Kho% s</b> sẽ được sử dụng cho kho giảm
WarehouseForStockIncrease=<b>Kho% s</b> sẽ được sử dụng cho kho tăng
ForThisWarehouse=Đối với kho này
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s)
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/vi_VN/supplier_proposal.lang
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 6b2109ad1d02253be72d290b6748d866a5844745..ef7feb78d45d951ba50f8160ac061c18cac2424e 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Sử dụng OpenID để đăng nhập
WeeklyHours=Giờ hàng tuần
ColorUser=Màu của người dùng
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 99028bf966640b14feaa4899b77201abb22c4357..b4dc0b0b3e84973a3f2c7f69ded34b86613db70c 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=会计账户
AccountAccountingSuggest=Accounting account suggest
Ventilation=明细核算
+MenuAccountancy=Accountancy
CustomersVentilation=客户明细
SuppliersVentilation=供应商明细
TradeMargin=贸易保证金
@@ -46,7 +47,7 @@ UpdateAccount=修改”会计帐户“
UpdateMvts=对一个”活动“进行修改
WriteBookKeeping=在”总账“中的”账户记录“
Bookkeeping=总帐
-AccountBalanceByMonth=”账户余额“按月份
+AccountBalance=Account balance
AccountingVentilation=明细核算
AccountingVentilationSupplier=供应商明细核算
@@ -103,6 +104,7 @@ Code_tiers=第三方
Labelcompte=标签帐户
Sens=SENS
Codejournal=日记帐
+NumPiece=Piece number
DelBookKeeping=删除总帐的记录
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=击穿卡
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index ea9785d112be3ef481c46a4aa80afe17cbe4abbc..37dd21abeca91c3d39c6acdc5c63e9337e9523c9 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -154,6 +154,7 @@ Purge=清空
PurgeAreaDesc=此页面允许您删除目录<b>%s</b>或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。
PurgeDeleteLogFile=删除系统日志模块定义的日志文件<b>%s</b>(无数据丢失风险)
PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=删除 <b>%s</b> 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。
PurgeRunNow=立即清空
PurgeNothingToDelete=没有目录或文件被删除。
@@ -282,7 +283,7 @@ ModulesSetup=模块设置
ModuleFamilyBase=系统
ModuleFamilyCrm=客户关系管理(CRM)
ModuleFamilyProducts=产品管理
-ModuleFamilyHr=人力资源
+ModuleFamilyHr=人事管理
ModuleFamilyProjects=项目/协同工作
ModuleFamilyOther=其他
ModuleFamilyTechnic=多模块工具
@@ -302,7 +303,7 @@ DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s)
UnpackPackageInDolibarrRoot=解压缩安装包到 Dolibarr 的服务器中 <b>%s</b> 模块的目录下
SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。
NotExistsDirect=未设置可选备用根目录。<br>
-InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。<br>您只需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
+InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。<br>您只需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
InfDirExample=<br>然后在 conf.php 中声明它<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*这些行已经作为注释行存在，移除注释符"#"即可生效。
YouCanSubmitFile=在这一步中，你可以使用 选择模块文件 来发送包
CurrentVersion=Dolibarr 当前版本
@@ -421,7 +422,7 @@ EnableFileCache=Enable file cache
# Modules
Module0Name=用户和组
Module0Desc=用户和组管理
-Module1Name=第三方
+Module1Name=客户
Module1Desc=公司和联络人管理(客户、潜在客户...)
Module2Name=商业交易
Module2Desc=交易管理
@@ -474,7 +475,7 @@ Module85Desc=银行或现金帐户管理
Module100Name=外部站点
Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中
Module105Name=Mailman 及 SPIP
-Module105Desc=成员模块的 Mailman 或 SPIP 接口
+Module105Desc=会员模块的 Mailman 或 SPIP 接口
Module200Name=LDAP
Module200Desc=LDAP目录同步
Module210Name=PostNuke
@@ -483,8 +484,8 @@ Module240Name=数据导出
Module240Desc=数据导出工具(助理)
Module250Name=数据导入
Module250Desc=数据导入工具(助理)
-Module310Name=成员
-Module310Desc=基金会成员管理
+Module310Name=会员
+Module310Desc=会员管理基础模块
Module320Name=RSS 源
Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面
Module330Name=书签
@@ -503,7 +504,7 @@ Module600Name=通知
Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
Module700Name=捐赠
Module700Desc=捐款的管理
-Module770Name=开支报告
+Module770Name=HR费用报表
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=供应商的商业提案
Module1120Desc=要求供应商的商业提案和价格
@@ -532,13 +533,13 @@ Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
-Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过电子邮件搜索来显示用户/成员的头像。需要互联网连接。
+Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过搜索电子邮件地址来显示用户/成员的头像。此功能需要连网。
Module2800Desc=FTP 客户端
Module2900Name=GeoIPMaxmind
Module2900Desc=Maxmind geoip 数据库的转换能力
Module3100Name=Skype
Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
-Module4000Name=HRM
+Module4000Name=人事管理
Module4000Desc=Human resources management
Module5000Name=多公司
Module5000Desc=允许你管理多个公司
@@ -590,10 +591,10 @@ Permission61=读取干预
Permission62=建立/修改干预
Permission64=删除干预
Permission67=导出干预措施
-Permission71=读取成员
-Permission72=建立/修改成员
-Permission74=删除成员
-Permission75=设置成员类型
+Permission71=读取会员
+Permission72=建立/修改会员
+Permission74=删除会员
+Permission75=设置会员类型
Permission76=导出数据
Permission78=读取订阅
Permission79=建立/修改订阅
@@ -621,10 +622,10 @@ Permission114=调和交易
Permission115=导出交易和帐户报表
Permission116=账户间转账
Permission117=支票调度管理
-Permission121=读取与用户相关联的第三方的信息
-Permission122=建立/修改与用户相关联的第三方的信息
-Permission125=删除与用户相关联的第三方的信息
-Permission126=导出第三方信息
+Permission121=读取与用户相关联的客户的信息
+Permission122=建立/修改与用户相关联的客户的信息
+Permission125=删除与用户相关联的客户的信息
+Permission126=导出客户信息
Permission141=读取所有项目和任务 (包括我未参与的项目)
Permission142=创建/修改所有项目和项目 (包括我未参与的项目)
Permission144=删除所有项目和项目 (包括我未参与的项目)
@@ -685,7 +686,7 @@ PermissionAdvanced253=创建/修改内部/外部用户和权限
Permission254=只能建立/修改外部用户资讯
Permission255=修改其他用户密码
Permission256=删除或暂时关闭其他用户
-Permission262=扩展权限到所有第三方(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。
+Permission262=扩展权限到所有客户(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。
Permission271=读取 CA
Permission272=读取发票
Permission273=开具发票
@@ -1065,14 +1066,14 @@ MAIN_PROXY_PORT=代理服务器的端口
MAIN_PROXY_USER=登录使用代理服务器
MAIN_PROXY_PASS=使用代理服务器的密码
DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。
-ExtraFields=自定义增补属性
+ExtraFields=自定义属性
ExtraFieldsLines=增补属性 (行列)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=增补属性 (往来单位)
ExtraFieldsContacts=增补属性 (联系人/地址)
-ExtraFieldsMember=增补属性 (成员)
-ExtraFieldsMemberType=增补属性 (成员类型)
+ExtraFieldsMember=增补属性 (会员)
+ExtraFieldsMemberType=增补属性 (会员类型)
ExtraFieldsCustomerOrders=增补的属性（订单）
ExtraFieldsCustomerInvoices=增补的属性（发票）
ExtraFieldsSupplierOrders=增补属性 (订单)
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=已启用的模块数: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=您必须至少启用 1 个模块
ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
YesInSummer=是(在夏天)
@@ -1130,11 +1131,11 @@ UserMailRequired=新用户创建时需要输入电子邮件
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=客户/供应商模块及其相关参数设置
-CompanyCodeChecker=第三方编号产生及检查模块设定
+CompanyCodeChecker=客户编号生成与检验模块 (客户或供应商)
AccountCodeManager=会计编号产生及检查模块设定(客户或供应商)
ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号: <br>以 %s 为前置字串，并紧接著供应商编码。<br>以 %s 为前置字串，并紧接著客户编码。
ModuleCompanyCodePanicum=只会回传一个空的会计编号
-ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C开头，后跟第三方单位的 5 位代码
+ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码
UseNotifications=使用通知
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 contact at time.<br>* or by setting global target email addresses in module setup page.
ModelModules=文件模板
@@ -1143,7 +1144,7 @@ WatermarkOnDraft=为草稿文档加水印
JSOnPaimentBill=激活在线支付功能来自动填充付款的形式
CompanyIdProfChecker=Professional Id 规则
MustBeUnique=必须是唯一 ID 吗？
-MustBeMandatory=强制创建第三方？
+MustBeMandatory=强制创建客户？
MustBeInvoiceMandatory=强制验证发票?
Miscellaneous=杂项设定
##### Webcal setup #####
@@ -1167,7 +1168,7 @@ WebCalAddEventOnCreateCompany=添加公司创建日历事件
WebCalAddEventOnStatusPropal=日程中显示报价单的状态变化
WebCalAddEventOnStatusContract=日程中显示合同的状态变化
WebCalAddEventOnStatusBill=日程中显示账单的状态变化
-WebCalAddEventOnStatusMember=日程中显示成员的状态的变化
+WebCalAddEventOnStatusMember=日程中显示会员的状态的变化
WebCalUrlForVCalExport=<b>%s</b>格式的导出文件可以通过链接 %s 下载
WebCalCheckWebcalSetup=也许 Webcal 模块的设置不正确。
##### Invoices #####
@@ -1243,16 +1244,16 @@ ContractsAndServices=List of contracts and services
MembersSetup=会员模块设置
MemberMainOptions=主要选项
AddSubscriptionIntoAccount=当添加新的已支付订阅时，默认提示在银行模块中创建银行交易。
-AdherentLoginRequired= 管理成员登录
-AdherentMailRequired=创建新成员时要求输入电子邮件
-MemberSendInformationByMailByDefault=设置向成员发送邮件确认(成员确认或添加订阅)复选框默认为启用
+AdherentLoginRequired= 管理人员登录
+AdherentMailRequired=创建新会员时要求输入电子邮件
+MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用
##### LDAP setup #####
LDAPSetup=LDAP 设置
LDAPGlobalParameters=全局参数
LDAPUsersSynchro=用户
LDAPGroupsSynchro=群组
LDAPContactsSynchro=联系人
-LDAPMembersSynchro=成员
+LDAPMembersSynchro=会员
LDAPSynchronization=LDAP 同步
LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用
LDAPToDolibarr=LDAP - > Dolibarr
@@ -1286,11 +1287,11 @@ LDAPDnSynchroActiveExample=LDAP->Dolibarr 或 Dolibarr->LDAP 同步
LDAPDnContactActive=联系人的同步
LDAPDnContactActiveYes=激活的同步
LDAPDnContactActiveExample=已激活/取消的同步
-LDAPDnMemberActive=成员的同步
+LDAPDnMemberActive=会员同步
LDAPDnMemberActiveExample=已激活/取消的同步
LDAPContactDn=Dolibarr 联系人的 DN
LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr 成员的 DN
+LDAPMemberDn=Dolibarr 会员DN
LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=objectClass 列表
LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
@@ -1300,13 +1301,13 @@ LDAPGroupObjectClassList=objectClass 列表
LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
LDAPContactObjectClassList=objectClass 列表
LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
-LDAPMemberTypeDn=Dolibarr成员类型的 DN
+LDAPMemberTypeDn=Dolibarr会员类型DN
LDAPMemberTypeDnExample=完整的 DN (例如：ou=type_members,dc=example,dc=com)
LDAPTestConnect=测试 LDAP 连接
LDAPTestSynchroContact=测试联系人的同步
LDAPTestSynchroUser=测试用户的同步
LDAPTestSynchroGroup=测试组的同步
-LDAPTestSynchroMember=测试成员的同步
+LDAPTestSynchroMember=测试会员的同步
LDAPTestSearch= 测试 LDAP 搜索
LDAPSynchroOK=同步测试成功
LDAPSynchroKO=同步测试失败
@@ -1363,7 +1364,7 @@ LDAPFieldDescription=描述
LDAPFieldDescriptionExample=例如 ：备注描述等等
LDAPFieldNotePublic=公开备注
LDAPFieldNotePublicExample=例如：客户同意不亲自验货。
-LDAPFieldGroupMembers= 组成员
+LDAPFieldGroupMembers= 群组成员
LDAPFieldGroupMembersExample= 例如：成员1
LDAPFieldBirthdate=生日
LDAPFieldBirthdateExample=例如：
@@ -1380,7 +1381,7 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LD
LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。
LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。
LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。
-LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。
+LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。
LDAPDescValues=例值以载入如下模式的 <b>OpenLDAP</b>为例:<b>core.schema, cosine.schema, inetorgperson.schema</b>)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件<b>slapd.conf</b>来载入全部这些模式。
ForANonAnonymousAccess=存取访问要求验证， (例如写访问)
PerfDolibarr=性能设置/优化报告
@@ -1416,7 +1417,7 @@ UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=支持生态附加税 (WEEE)
SetDefaultBarcodeTypeProducts=默认的条码类型
-SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型
+SetDefaultBarcodeTypeThirdParties=客户默认条码类型
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= 产品/服务编号的生成与检查模块
ProductOtherConf= 产品/服务 配置
@@ -1471,7 +1472,7 @@ MailingDelay=在发送下一条信息时等待几秒
##### Notification #####
NotificationSetup=EMail 通知模块设置
NotificationEMailFrom=通知模块所使用的邮件发件人
-ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个第三方(前往第三方卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块)
+ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个客户(前往客户卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块)
FixedEmailTarget=固定的电子邮件
##### Sendings #####
SendingsSetup=发货单模块设置
@@ -1569,7 +1570,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
##### Point Of Sales (CashDesk) #####
CashDesk=POS
CashDeskSetup=POS 模块设置
-CashDeskThirdPartyForSell=销售时默认使用的通用第三方
+CashDeskThirdPartyForSell=默认的通用的客户使用的销售
CashDeskBankAccountForSell=接收现金付款的默认帐户
CashDeskBankAccountForCheque= 接收支票付款的默认帐户
CashDeskBankAccountForCB= 接收信用卡支付的默认帐户
@@ -1640,6 +1641,7 @@ CloseFiscalYear=关闭财务年度
DeleteFiscalYear=删除财务年度
ConfirmDeleteFiscalYear=您确定要删除本财年？
AlwaysEditable=可以随时编辑
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=最少的大写字符数
NbNumMin=最少的数字数
@@ -1651,7 +1653,7 @@ SortOrder=排序顺序
Format=格式
TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式
IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=开支报告模块设置
+ExpenseReportsSetup=HR费用报表模块设置
TemplatePDFExpenseReports=用于生成开支报告文档的模板
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
@@ -1664,7 +1666,7 @@ BackupDumpWizard=数据库转储备份向导
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index f26e86b1b6a41a6535942bc0823fb2164506a0c1..c5610244d07d2305f28bf9dc467aa01ffab5ae6d 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -64,7 +64,7 @@ SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s
ShippingSentByEMail=Shipment %s sent by EMail
ShippingValidated= Shipment %s validated
InterventionSentByEMail=Intervention %s sent by EMail
-NewCompanyToDolibarr= 第三方创建
+NewCompanyToDolibarr= 客户已创建
DateActionPlannedStart= 计划开始日期
DateActionPlannedEnd= 计划结束日期
DateActionDoneStart= 真正的开始日期
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 68410da169a7e4a8eb60d9fbc582d8d9b5f0d5d9..d5c70c8e88ababd255b724d78d2e2c397a7dee60 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -58,6 +58,7 @@ Payment=付款
PaymentBack=付款
Payments=付款
PaymentsBack=付款
+paymentInInvoiceCurrency=in invoices currency
PaidBack=已退款
DeletePayment=删除付款
ConfirmDeletePayment=你确定要删除这个付款？
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=为客户创建付款延迟
DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0
PriceBase=价格基准
BillStatus=发票状态
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=草案(需要确认)
BillStatusPaid=已支付
BillStatusPaidBackOrConverted=已支付/已转换为折扣
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已
BillFrom=发票来自
BillTo=发票接收人
ActionsOnBill=发票的动作
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新发票
LastBills=最新的 %s 份发票
LastCustomersBills=最近 %s 位客户的发票
@@ -199,6 +205,7 @@ Rest=待办
AmountExpected=索赔额
ExcessReceived=过量收到
EscompteOffered=折扣额 (付款协议前付款)
+EscompteOfferedShort=Discount
SendBillRef=发票 %s 的提交
SendReminderBillRef=发票 %s 的提交 (提醒)
StandingOrders=长期订单
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=即时
PaymentConditionRECEP=即时
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 9eb803c9a9821df2cc48910b8d1ebef1699a46d1..6db122707887ea2f9044a9f53ac4b233042c2c7d 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -17,7 +17,7 @@ BoxLastBooks=Last books
BoxLastActions=最近的操作
BoxLastContracts=最近的合同
BoxLastContacts=最近的联系人/地址
-BoxLastMembers=最近的成员
+BoxLastMembers=新进会员
BoxFicheInter=最近的干预
BoxCurrentAccounts=Open accounts balance
BoxSalesTurnover=销售营业额
@@ -43,7 +43,7 @@ BoxTitleLastSupplierBills=最近的 %s 笔采购账单
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=最近更新的 %s 个潜在客户
BoxTitleLastProductsInContract=最近销售的 %s 个产品/服务
-BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastModifiedMembers=上一位 %s 会员
BoxTitleLastFicheInter=最近更新的 %s 个交易干预
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
@@ -60,6 +60,8 @@ BoxTitleLastContracts=最近的 %s 个联系人
BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=全局活动(账单,报价,订单)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s
LastRefreshDate=上次更新日期
NoRecordedBookmarks=未设置任何书签。
@@ -95,4 +97,4 @@ ForCustomersInvoices=客户的发票
ForCustomersOrders=客户订单
ForProposals=报价
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 56eff9b822df06f060185ef90d349dc486b41c36..d89f1a75aa59f8ec7917cef05def6424a95e9595 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -11,7 +11,7 @@ CashdeskShowServices=服务
CashDeskProducts=产品
CashDeskStock=库存
CashDeskOn=之于
-CashDeskThirdParty=第三方
+CashDeskThirdParty=客户
CashdeskDashboard=访问POS
ShoppingCart=零售单
NewSell=新零售单
@@ -38,3 +38,4 @@ ShowStock=显示仓库
DeleteArticle=删除项目
FilterRefOrLabelOrBC=搜索 (REF /标签)
UserNeedPermissionToEditStockToUsePos=你已经要求在POS销售时进行库存更新，所以操作POS模块的用户必须有更改库存的权限。
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index 57a000b42853114f72a68e332f94b56ef2111fd5..5f1ac2c117e79c56426f82935254b4118fcc000a 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -103,7 +103,7 @@ CatMemberLinks=Links between members and tags/categories
DeleteFromCat=Remove from tags/category
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
-ExtraFieldsCategories=Complementary attributes
+ExtraFieldsCategories=自定义属性
CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index e6acca5b18bd690d9898a8c4fbbf82c4a4594af5..412ba59fda370b70801a8f2cf1cab7b6a5c93999 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=与 %s 会议
ShowTask=显示任务
ShowAction=显示事件
ActionsReport=事件报告
-ThirdPartiesOfSaleRepresentative=第三方销售代表
+ThirdPartiesOfSaleRepresentative=丙方销售代表
SalesRepresentative=销售代表
SalesRepresentatives=销售代表
SalesRepresentativeFollowUp=销售代表 (跟进)
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 3a76b1fb0979b513b7ccd5a0caac7b479c049689..04fbec06e85c00c768e508c60899f042956bb922 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -2,12 +2,12 @@
ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
ErrorPrefixAlreadyExists=前缀%s已经存在。请使用其它前缀。
ErrorSetACountryFirst=请先设置国家
-SelectThirdParty=选择一个第三方
-DeleteThirdParty=删除第三方
+SelectThirdParty=选择丙方
+DeleteThirdParty=删除丙方
ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？
DeleteContact=删除联络人
ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？
-MenuNewThirdParty=新第三方
+MenuNewThirdParty=新建丙方
MenuNewCompany=新公司
MenuNewCustomer=新客户
MenuNewProspect=新展望客户
@@ -15,18 +15,18 @@ MenuNewSupplier=新供应商
MenuNewPrivateIndividual=新私营个体
MenuSocGroup=团体
NewCompany=新公司 (潜在客户、客户、供应商)
-NewThirdParty=新的第三方 (潜在客户、客户、供应商)
+NewThirdParty=新的丙方 (潜在客户、客户、供应商)
NewSocGroup=新公司集团
NewPrivateIndividual=新的个人 (潜在客户、客户、供应商)
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=展望客户区
SocGroup=集团群组
-IdThirdParty=第三方身份
+IdThirdParty=丙方身份
IdCompany=公司ID
IdContact=联络人ID
Contacts=联络人/地址
-ThirdPartyContacts=第三方联络人
-ThirdPartyContact=第三方联络人
+ThirdPartyContacts=丙方联络人
+ThirdPartyContact=丙方联络人/地址
StatusContactValidated=联络人/地址 状态
Company=公司
CompanyName=公司名称
@@ -34,17 +34,17 @@ AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias name
Companies=公司
CountryIsInEEC=国家是欧洲共同体一员
-ThirdPartyName=第三方的名称
-ThirdParty=第三方
-ThirdParties=第三方
-ThirdPartyAll=第三方 (全部)
+ThirdPartyName=丙方名称
+ThirdParty=丙方
+ThirdParties=丙方
+ThirdPartyAll=丙方 (全部)
ThirdPartyProspects=展望客户
ThirdPartyProspectsStats=展望客户
ThirdPartyCustomers=客户
ThirdPartyCustomersStats=客户
ThirdPartyCustomersWithIdProf12=与%s或%客户s
ThirdPartySuppliers=供应商
-ThirdPartyType=第三方类型
+ThirdPartyType=丙方类型
Company/Fundation=公司/机构
Individual=私营个体
ToCreateContactWithSameName=即将自动创建一个具有相同信息的联络人
@@ -85,7 +85,7 @@ Poste= 位置
DefaultLang=默认语言
VATIsUsed=使用增值税
VATIsNotUsed=不使用增值税
-CopyAddressFromSoc=根据第三方地址填写地址
+CopyAddressFromSoc=填写丙方地址
NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
@@ -202,6 +202,12 @@ ProfId3IN=教授ID已3
ProfId4IN=ID四教授
ProfId5IN=教授标识5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=ID教授。 1（RC）的
ProfId2MA=ID教授。 2（Patente）
ProfId3MA=ID教授。 3（如果）
@@ -276,8 +282,8 @@ EditContact=编辑联系人/地址
EditContactAddress=编辑联系人/地址
Contact=联系
ContactsAddresses=联系方式/地址
-NoContactDefinedForThirdParty=这个第三方没有确定的联系人
-NoContactDefined=没有联系确定了这个第三方
+NoContactDefinedForThirdParty=这个丙方没有确定的联系人
+NoContactDefined=丙方未设定联系人
DefaultContact=默认接触
AddCompany=Create company
AddThirdParty=Create third party
@@ -292,8 +298,8 @@ CustomerAccount=客户帐户
SupplierAccount=供应商的帐户
CustomerCodeDesc=客户代码，为所有客户提供独特的
SupplierCodeDesc=供应商代码，所有供应商的独特
-RequiredIfCustomer=如果是需要第三方客户或前景
-RequiredIfSupplier=如果是需要第三方的供应商
+RequiredIfCustomer=要求丙方是客户或是有盼头的
+RequiredIfSupplier=要求丙方为供应商
ValidityControledByModule=有效性控制模块
ThisIsModuleRules=这是本单元的规则
LastProspect=最后
@@ -305,7 +311,7 @@ ListOfProspectsContacts=潜在客户联系人名单
ListOfCustomersContacts=客户联系人名单
ListOfSuppliersContacts=供应商联系人名单
ListOfCompanies=公司列表
-ListOfThirdParties=第三方名单
+ListOfThirdParties=丙方名单
ShowCompany=Show thirdparty
ShowContact=显示联系人
ContactsAllShort=全部（不过滤）
@@ -343,7 +349,7 @@ ContactPrivate=私人
ContactPublic=共享
ContactVisibility=能见度
ContactOthers=Other
-OthersNotLinkedToThirdParty=其他，未链接到第三方
+OthersNotLinkedToThirdParty=其他，未链接到丙方
ProspectStatus=潜力状态
PL_NONE=无
PL_UNKNOWN=未知
@@ -378,7 +384,7 @@ NoRIB=没有禁止规定
NoParentCompany=无
ExportImport=进出口
ExportCardToFormat=出口卡格式
-ContactNotLinkedToCompany=联系不与任何第三方
+ContactNotLinkedToCompany=联系不与任何丙方
DolibarrLogin=Dolibarr登录
NoDolibarrAccess=没有Dolibarr访问
ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
@@ -403,17 +409,17 @@ DeleteFile=删除文件
ConfirmDeleteFile=你确定要删除这个文件？
AllocateCommercial=分配一个商业
SelectCountry=选择国家
-SelectCompany=选择一个第三方
+SelectCompany=选择一个丙方
Organization=组织
AutomaticallyGenerated=自动生成
FiscalYearInformation=信息财政年度
FiscalMonthStart=本财年开始一个月
-YouMustCreateContactFirst=您必须创建电子邮件第三方接触首先可以添加电子邮件通知。
+YouMustCreateContactFirst=你得为丙方创建联系方式填写电子邮箱地址，以便必要时可发邮件通知到丙方。
ListSuppliersShort=供应商名单
ListProspectsShort=名单前景
ListCustomersShort=客户名单
ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=最后%s修改第三方
+LastModifiedThirdParties=最后 %s 已修改丙方
UniqueThirdParties=独特的第三方总计
InActivity=打开
ActivityCeased=关闭
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index be1467fb7e33ba2a8ee1ccfe3ef6535db249a109..aee54a03ee64cb5d7925c7b648e02e060397a000 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index dbbef3a92ca01cf7d9d096e21a2a94ff66095b8f..6f5fbed231ecc957b922f89976614a7f64ad4d44 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=无
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=接下来执行
-CronDtLastLaunch=最后执行
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=方法
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=启用
CronStatusInactiveBtn=禁用
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=点击菜单 "主页 - 模块工具 - 工作列表" 来查看并编辑任务列表。
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 7c3a8af9e41041a364dcbb98de248504d56a50ac..b2d05e2986c47e97e05d13e4e7dc3904d0040bbe 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=人力资源管理（HRM）
+HRM=人事管理
Holidays=Leaves
CPTitreMenu=Leaves
MenuReportMonth=Monthly statement
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index a720108b4d3e7c4ee9110101e0ea1a2ffd9e590c..b32d89ebad06da47ace7a1449bbe3ccb56ed5df3 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -1,60 +1,60 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=只需按照分步说明。
-MiscellaneousChecks=先决条件检查
-DolibarrWelcome=欢迎Dolibarr
-ConfFileExists=配置文件<b>%s</b>存在。
-ConfFileDoesNotExists=配置文件<b>%s</b>不存在！
-ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件<b>%s</b>不存在，无法创建！
-ConfFileCouldBeCreated=<b>%s的</b>配置文件可以被创建。
-ConfFileIsNotWritable=配置文件<b>%s</b>不是写。检查权限。对于第一次安装，您的Web服务器必须被授予能够进入这个文件写在配置过程中（“文件模式，例如666”在一个像Unix的操作系统）。
-ConfFileIsWritable=配置文件<b>%s</b>是可写的。
-ConfFileReload=重新载入配置文件的所有信息。
-PHPSupportSessions=这个PHP支持会议。
-PHPSupportPOSTGETOk=这个PHP支持的变量的POST和GET。
-PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST和/或GET。检查你的php.ini中参数<b>的变数</b> 。
-PHPSupportGD=这个PHP支持GD图形功能。
-PHPSupportUTF8=这个PHP支持UTF8的功能。
-PHPMemoryOK=您的PHP最大会话内存设置为<b>%s。</b>这应该是足够的。
-PHPMemoryTooLow=您的PHP最大会话内存设置为<b>%s</b>字节。这应该是太低了。改变你的<b>php.ini中</b>设置<b>memory_limit的</b>参数至少<b>%s</b>字节。
-Recheck=点击这里，更多的有意义的测试
-ErrorPHPDoesNotSupportSessions=您的PHP安装不支持会话。此功能必须作出Dolibarr工作。检查你的PHP安装程序。
-ErrorPHPDoesNotSupportGD=您的PHP安装不支持图形功能的广东。不图将可用。
-ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。解决这个安装之前Dolibarr。
-ErrorDirDoesNotExists=目录%s不存在。
-ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。
-ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。
-ErrorFailedToCreateDatabase=无法创建数据库'%s'的。
-ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。
-ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。
-ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。
-WarningPHPVersionTooLow=PHP版本太旧。希望使用 %s 或更高版本。这个版本应该允许安装，但不再被支持。
-ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。
-ErrorDatabaseAlreadyExists=数据库'%s'已经存在。
-IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。
+InstallEasy=按照安装指南手册一步步执行即可。
+MiscellaneousChecks=服务器环境检查以便满足安装要求
+DolibarrWelcome=欢迎使用Dolibarr ERP/CRM系统软件
+ConfFileExists=配置文件 <b>%s</b> 已存在。
+ConfFileDoesNotExists=配置文件 <b>%s</b> 没存在哦 !
+ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件<b>%s</b>不存在并且无法创建！
+ConfFileCouldBeCreated=已创建好 <b>%s</b> 配置文件。
+ConfFileIsNotWritable=配置文件 <b>%s</b> 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。
+ConfFileIsWritable=配置文件 <b>%s</b> 为可写权限。
+ConfFileReload=从新的配置文件中加载全部信息。
+PHPSupportSessions=此版本PHP支持多线程。
+PHPSupportPOSTGETOk=此版本PHP支持可变的POST和GET。
+PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST或GET。检查php.ini中参数 <b>variables_order</b> 的设置。
+PHPSupportGD=PHP的GD图形功能已激活。
+PHPSupportUTF8=PHP的UTF8功能已激活。
+PHPMemoryOK=您的PHP最大session会话内存设置为<b>%s</b>。这应该够了的。
+PHPMemoryTooLow=您的PHP最大session会话内存设置为 <b>%s</b>字节。这太低了点儿。请修改 <b>php.ini</b> 中 <b>memory_limit</b>的参数的设置值改大点儿至少 <b>%s</b> 字节。
+Recheck=点击这里有更多的有意义的测试
+ErrorPHPDoesNotSupportSessions=您的PHP安装不支持 sessions会话。而Dolibarr要求 sessions会话功能必须启用并激活Dolibarr才能正常运行。烦请再次检查PHP配置参数是否启用 sessions会话功能。
+ErrorPHPDoesNotSupportGD=您的PHP安装不支持GD图形功能。作图功能将失效。
+ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。安装Dolibarr之前请先解决UTF8支持问题。
+ErrorDirDoesNotExists=目录 %s 不存在。
+ErrorGoBackAndCorrectParameters=请返回上页并修正里面错误的参数然后再继续下一步。
+ErrorWrongValueForParameter=您可能输入了一个错误的参数值的 '%s' 。
+ErrorFailedToCreateDatabase=无法创建数据库 '%s'。
+ErrorFailedToConnectToDatabase=无法连接到数据库 '%s'。
+ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 或更高版本。
+ErrorPHPVersionTooLow=PHP的版本太旧了。至少需要 %s 版本。
+WarningPHPVersionTooLow=PHP版本太旧了。希望您用 %s 或更高的版本。虽然这个版本应该也能安装，但我们不再建议这样做。
+ErrorConnectedButDatabaseNotFound=成功连接到数据库服务器的，但不存在 '%s' 数据库，没找着啊，亲。
+ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。
+IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回检查并选择“创建数据库”。
IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。
-WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。
+WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最新的版本才行，我们建议您使用Firefox，Chrome或Opera等更棒的浏览器。
PHPVersion=PHP版本
YouCanContinue=您可以继续...
License=使用许可
ConfigurationFile=配置文件
-WebPagesDirectory=目录下的网页存储
-DocumentsDirectory=目录来存储和生成的文件上传
-URLRoot=网址根
-ForceHttps=部队的安全连接（HTTPS）的
-CheckToForceHttps=选中此选项，迫使安全连接（HTTPS）的。 <br>这就要求网络服务器是一个SSL证书配置。
+WebPagesDirectory=网页存储目录
+DocumentsDirectory=附件存储目录
+URLRoot=根网址
+ForceHttps=安全连接 (https)
+CheckToForceHttps=选中此选项，强制启用 (https)安全连接。<br>这就要求网络服务器已经配置好SSL证书。
DolibarrDatabase=Dolibarr数据库
-DatabaseChoice=数据库的选择
+DatabaseChoice=选择数据库
DatabaseType=数据库类型
DriverType=驱动类型
Server=服务器
-ServerAddressDescription=名称或IP数据库服务器，通常填入'localhost'当数据库服务器的地址存放在Web服务器相同的服务器比
-ServerPortDescription=数据库服务器端口。保持空如果不明。
+ServerAddressDescription=数据库服务器的名称或IP，当数据库服务器的地址存放在Web服务器相同的服务器的时候，通常填的是'localhost'本机
+ServerPortDescription=数据库服务器端口。如果不懂的话请保持空白，留空不填。
DatabaseServer=数据库服务器
DatabaseName=数据库名称
-DatabasePrefix=数据库前缀表
+DatabasePrefix=数据库的表的前缀
AdminLogin=登录为Dolibarr数据库所有者。
-PasswordAgain=第二次再次输入密码
-AdminPassword=密码Dolibarr数据库所有者。
+PasswordAgain=第二次输入密码
+AdminPassword=Dolibarr数据库所有者的密码。
CreateDatabase=创建数据库
CreateUser=创建所有者
DatabaseSuperUserAccess=数据库服务器 - 超级用户
@@ -62,25 +62,25 @@ CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。 <br
CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。 <br>在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。
DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。
KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况）
-SaveConfigurationFile=保存价值
-ConfigurationSaving=储蓄配置文件
+SaveConfigurationFile=保存参数
+ConfigurationSaving=保存配置文件
ServerConnection=服务器连接
-DatabaseCreation=数据库的创建
-UserCreation=用户创建
-CreateDatabaseObjects=数据库对象的创建
-ReferenceDataLoading=数据加载参考
+DatabaseCreation=创建数据库
+UserCreation=创建用户
+CreateDatabaseObjects=创建数据库对象
+ReferenceDataLoading=加载演示数据
TablesAndPrimaryKeysCreation=创建表和主键
-CreateTableAndPrimaryKey=创建表%s
-CreateOtherKeysForTable=创建外键和索引的表%s
-OtherKeysCreation=外键和索引创建
-FunctionsCreation=创造功能
-AdminAccountCreation=管理员登录创作
-PleaseTypePassword=请键入一个密码，空密码不得！
-PleaseTypeALogin=请输入登录！
-PasswordsMismatch=密码不同，请再试一次！
-SetupEnd=安装完
-SystemIsInstalled=此安装已完成。
-SystemIsUpgraded=Dolibarr已经升级成功。
+CreateTableAndPrimaryKey=创建表 %s
+CreateOtherKeysForTable=创建表的外键和索引 %s
+OtherKeysCreation=创建外键和索引
+FunctionsCreation=创建主功能
+AdminAccountCreation=创建管理员登入账号
+PleaseTypePassword=请输入密码，密码不得为空！
+PleaseTypeALogin=请登录！
+PasswordsMismatch=密码不正确，请重试！
+SetupEnd=安装完成
+SystemIsInstalled=本次安装已完成。
+SystemIsUpgraded=Dolibarr升级成功。
YouNeedToPersonalizeSetup=您需要配置Dolibarr以满足您的需求（外观，功能，...).要做到这一点，请按照以下链接：
AdminLoginCreatedSuccessfuly=Dolibarr管理员登录<b>'%s'</b>的创建successfuly。
GoToDolibarr=前往Dolibarr
@@ -148,8 +148,8 @@ MigrationFinished=迁移完成
LastStepDesc=<strong>最后一步</strong> ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。
ActivateModule=激活模块%s
ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式）
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=警告：\n您是否事先进行了数据库备份？\n强烈推荐先进行数据库备份！因为：在数据库中某些错误（如mysql 5.5.40/41/42/43版本中）可能导致在此过程中丢失部分数据或数据表。所以，在执行迁移时强烈建议进行一次完全数据备份。\n点击OK开始数据迁移进程...
+ErrorDatabaseVersionForbiddenForMigration=您的数据库版本为%s。此版本有关键性错误：如果进行数据结构调整（数据迁移过程必须调整数据结构），您会丢失数据。因此，直到您升级数据库到更高级无错误版本前，不允许迁移操作(已知有问题的版本列表：%s)
#########
# upgrade
@@ -201,7 +201,7 @@ MigrationProjectTaskTime=更新时间花费在几秒钟内
MigrationActioncommElement=在行动上的更新数据
MigrationPaymentMode=付款方式的数据迁移
MigrationCategorieAssociation=迁移类别
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表
+MigrationReloadModule=重载模块%s
ShowNotAvailableOptions=显示不可用的选项
HideNotAvailableOptions=隐藏不可用的选项
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 83f0849ed08d716c170b4339e59a7ec5bd9d1413..583d73082721ec507050612fbae65bbc0559c7cc 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=西班牙语（墨西哥）
Language_es_PY=西班牙语（巴拉圭）
Language_es_PE=西班牙语（秘鲁）
Language_es_PR=西班牙语（波多黎各）
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=爱沙尼亚语
Language_eu_ES=巴斯克
Language_fa_IR=波斯语
diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang
index 3c9838c3ea5a2ce51028153a37b45f614e3c7ee1..811d1c4c0df63b65be597f5bb0411c45d94dba1c 100644
--- a/htdocs/langs/zh_CN/loan.lang
+++ b/htdocs/langs/zh_CN/loan.lang
@@ -1,48 +1,48 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+Loan=贷款
+Loans=贷款
+NewLoan=新贷款
+ShowLoan=显示贷款
+PaymentLoan=贷款付款
+ShowLoanPayment=显示支付贷款
+Capital=资本
+Insurance=保险
+Interest=利率
+Nbterms=术语数
+LoanAccountancyCapitalCode=会计代码（资本）
+LoanAccountancyInsuranceCode=会计代码（保险）
+LoanAccountancyInterestCode=会计代码（利率）
+LoanPayment=贷款付款
+ConfirmDeleteLoan=确认删除本贷款
+LoanDeleted=成功删除贷款
+ConfirmPayLoan=确认支付本贷款
+LoanPaid=贷款已支付
+ErrorLoanCapital=贷款金额必须为数字且大于0
+ErrorLoanLength=贷款输入有误，必须为数字且大于0
+ErrorLoanInterest=年度利率必须为数字且大于0
# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
+LoanCalc=银行贷款计算器
+PurchaseFinanceInfo=购买及金融信息
+SalePriceOfAsset=资产出售价格
+PercentageDown=贬值比率
+LengthOfMortgage=质押期限
+AnnualInterestRate=年度利率
+ExplainCalculations=解释计算方式
+ShowMeCalculationsAndAmortization=显示计算结果及分期摊销
+MortgagePaymentInformation=抵押付款信息
+DownPayment=定金
DownPaymentDesc=这个 <b>预付订金</b>（注：订金，根据中国现行法律的有关规定，其不具有定金，不是订金哦，其不具有定金的性质，只是单方行为，不具有明显的担保性质。交付订金的一方主张定金权利的，人民法院不予支持。 = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)这句数学没学好不译了：）
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+InterestRateDesc=<b>利率</b> = 按百分比显示的年度利率
+MonthlyFactorDesc=<b>月度因子</b> = 下列公式的结果
+MonthlyInterestRateDesc=<b>月度利率</b> = 年度利率除以12（按每年12个月计算）
+MonthTermDesc=贷款按每月计算的 <b>月限</b> =您借款年限乘以12
+MonthlyPaymentDesc=月度付款按以下公式计算
+AmortizationPaymentDesc= <a href="#摊销">摊销</a> 确定您每月支付的银行利息是多少，而本金又是多少。
+AmountFinanced=融资金额
+AmortizationMonthlyPaymentOverYears=月度付款的摊销：: <b>%s</b> 按 %s 年计算
+Totalsforyear=年度合计
+MonthlyPayment=月度付款
+LoanCalcDesc= <b>抵押计算器</b> 可以用来计算房屋抵押贷款中月度付款的金额（需要知道房屋出售价格、贷款条件、买家定金比例、贷款利率）。<br>
GoToInterest=%s will go towards INTEREST
GoToPrincipal=%s will go towards PRINCIPAL
YouWillSpend=You will spend %s on your house in year %s
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 23bf4028b7e5ba3c91f7ba809aa5e9c632bac1ef..22783f18330451b34e44b66d57dcd1e8a9fc847c 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=通过电子邮件发送成功验证
MailUnsubcribe=退订
Unsuscribe=退订
MailingStatusNotContact=不要再联系
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=电子邮件收件人是空的
WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。
ConfirmValidMailing=你确定要验证这个电子邮件？
@@ -95,14 +96,14 @@ NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...）
MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr
-MailingModuleDescFundationMembers=基金会成员与电子邮件
+MailingModuleDescFundationMembers=基础人员邮箱
MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论）
MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他）
MailingModuleDescContactsCategories=第三方的电子邮件（按类别）
MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方
MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类）
MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=基金会的成员（按类别）
+MailingModuleDescMembersCategories=基础会员 (按类别)
MailingModuleDescContactsByFunction=第三方联系（职位/职务）
LineInFile=在文件%s的线
RecipientSelectionModules=为收件人的选择定义的要求
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index ee247a7f786a766f5c346c53793caf3c2bb2f502..3fcb16c75351e63ec24644d46c7753d988778fee 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=单位价格（净值）
UnitPriceTTC=单价
PriceU=向上
PriceUHT=不含税价格
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=金额
@@ -321,6 +322,9 @@ AmountTTCShort=金额（包括税）
AmountHT=金额（税后）
AmountTTC=金额（包括税）
AmountVAT=增值税额
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=税额2
AmountLT2=税额3
AmountLT1ES=RE 额
@@ -335,6 +339,7 @@ Percentage=百分比
Total=总
SubTotal=小计
TotalHTShort=共计（净额）
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=共有（包括税）
TotalHT=共计（不含税）
TotalHTforthispage=Total (net of tax) for this page
@@ -387,7 +392,7 @@ ContactsForCompany=联系方式/不会忽略这个第三者
ContactsAddressesForCompany=这个第三方联系人/地址
AddressesForCompany=这个第三方的地址
ActionsOnCompany=关于这个第三方的行动
-ActionsOnMember=有关此成员的活动
+ActionsOnMember=有关此会员的活动
NActions=%s的行动
NActionsLate=%s的后期
RequestAlreadyDone=Request already recorded
@@ -457,6 +462,7 @@ Datas=数据
None=无
NoneF=无
Late=晚
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=图片
Photos=图片
AddPhoto=添加图片
@@ -539,6 +545,7 @@ NbOfCustomers=客户数量
NbOfLines=线数
NbOfObjects=数对象
NbOfReferers=数引荐
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=总数量
DateFromTo=从%s到%s
@@ -621,7 +628,7 @@ BuildDocuments=生成的文件
UploadDisabled=上传禁用
MenuECM=文件
MenuAWStats=awstats的
-MenuMembers=成员
+MenuMembers=会员
MenuAgendaGoogle=谷歌议程
ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb的，PHP的限制：%s的Kb的
NoFileFound=在这个目录中保存任何文件
@@ -654,7 +661,7 @@ CoreErrorTitle=系统错误
CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。
CreditCard=信用卡
FieldsWithAreMandatory=与<b>%或学科</b>是强制性
-FieldsWithIsForPublic=<b>%与</b> s域的成员显示在公开名单。如果你不想要这个，检查“公共”框。
+FieldsWithIsForPublic= 公开显示<b>%s</b> 域的成员名单。如果你不想要这个，检查“公共”框。
AccordingToGeoIPDatabase=（根据geoip的转换）
Line=线
NotSupported=不支持
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=链接到一个特定的用户
DeleteAFile=删除文件
ConfirmDeleteAFile=你确定要删除文件？
NoResults=没有结果
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=模块工具
Test=测试
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=星期一
Tuesday=星期二
@@ -772,7 +781,7 @@ Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
-SearchIntoMembers=Members
+SearchIntoMembers=会员
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
@@ -784,4 +793,4 @@ SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
+SearchIntoExpenseReports=HR费用报表
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 54b170cdb47221649e7d2078f6771de9d3d1268b..da3083cfe73bbaec910fc0b0e0301884bbd0dd78 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -7,35 +7,35 @@ Member=会员
Members=会员
MemberAccount=会员登录
ShowMember=出示会员卡
-UserNotLinkedToMember=用户成员没有联系
+UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有
ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=成员的机票
-FundationMembers=基金会成员
+MembersTickets=会员票
+FundationMembers=基础会员
Attributs=属性
ErrorMemberTypeNotDefined=会员类型没有定义
ListOfPublicMembers=市民名单
ListOfValidatedPublicMembers=验证市民名单
-ErrorThisMemberIsNotPublic=该成员不公开
-ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员（名称<b>：%s后</b> ，登录<b>：%s）</b>是已链接到第三方<b>的%s。</b>首先删除这个链接，因为一个第三方不能被链接到只有一个成员（反之亦然）。
+ErrorThisMemberIsNotPublic=该会员不公开
+ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： <b>%s</b> ，登录： <b>%s</b>) 是已链接到第三方<b>%s</b>。首先删除这个链接，因为一个第三方不能被链接到只有一个成员(反之亦然)。
ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。
ThisIsContentOfYourCard=这是您的信用卡资料
CardContent=内容您的会员卡
SetLinkToUser=用户链接到Dolibarr
SetLinkToThirdParty=链接到第三方Dolibarr
MembersCards=议员打印卡
-MembersList=成员名单
-MembersListToValid=成员名单草案（待验证）
-MembersListValid=有效成员名单
-MembersListUpToDate=有效成员名单最新订阅
-MembersListNotUpToDate=有效成员名单之日起订阅了
-MembersListResiliated=resiliated成员名单
-MembersListQualified=合格成员名单
-MenuMembersToValidate=草案成员
-MenuMembersValidated=验证成员
-MenuMembersUpToDate=到今天为止成员
-MenuMembersNotUpToDate=过时成员
-MenuMembersResiliated=Resiliated成员
-MembersWithSubscriptionToReceive=接收与认购成员
+MembersList=会员名单
+MembersListToValid=会员名单草案 (待验证)
+MembersListValid=有效人员名录
+MembersListUpToDate=有效人员名单最新订阅
+MembersListNotUpToDate=名单内有效会员即日起订阅生效
+MembersListResiliated=弹性人员名录
+MembersListQualified=合格人员名单
+MenuMembersToValidate=待定会员
+MenuMembersValidated=认证会员
+MenuMembersUpToDate=新进人员
+MenuMembersNotUpToDate=老油条
+MenuMembersResiliated=弹性会员
+MembersWithSubscriptionToReceive=会员接受订阅
DateAbonment=认购日期
DateSubscription=认购日期
DateNextSubscription=下一步订阅
@@ -48,9 +48,9 @@ NewType=新会员类型
MemberType=会员类型
MemberTypeId=会员类型ID
MemberTypeLabel=会员类型标签
-MembersTypes=成员类型
-MembersAttributes=成员属性
-SearchAMember=搜索一个成员
+MembersTypes=会员类型
+MembersAttributes=会员属性
+SearchAMember=搜索会员
MemberStatusDraft=草案（需要验证）
MemberStatusDraftShort=草案
MemberStatusActive=验证（等待订阅）
@@ -59,24 +59,24 @@ MemberStatusActiveLate=订阅过期
MemberStatusActiveLateShort=过期
MemberStatusPaid=认购最新
MemberStatusPaidShort=截至日期
-MemberStatusResiliated=Resiliated成员
+MemberStatusResiliated=弹性会员
MemberStatusResiliatedShort=Resiliated
-MembersStatusToValid=草案成员
-MembersStatusToValidShort=草案成员
-MembersStatusValidated=验证成员
+MembersStatusToValid=待定人员
+MembersStatusToValidShort=待定会员
+MembersStatusValidated=认证会员
MembersStatusPaid=认购最新
MembersStatusPaidShort=截至日期
MembersStatusNotPaid=认购过时
MembersStatusNotPaidShort=过时
-MembersStatusResiliated=Resiliated成员
-MembersStatusResiliatedShort=Resiliated成员
+MembersStatusResiliated=兼职人员
+MembersStatusResiliatedShort=弹性会员
NewCotisation=新的贡献
PaymentSubscription=支付的新贡献
EditMember=编辑委员
SubscriptionEndDate=认购的结束日期
-MembersTypeSetup=成员类型设置
+MembersTypeSetup=会员类型设定
NewSubscription=新的订阅
-NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新成员。如果你想续订（如果已经是会员），请联系，而不是通过电子邮件%s基金会董事会。
+NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 基金会董事会。
Subscription=订阅
Subscriptions=订阅
SubscriptionLate=晚
@@ -86,36 +86,36 @@ SubscriptionNotReceivedShort=从未收到
ListOfSubscriptions=订阅名单
SendCardByMail=发送卡
AddMember=Create member
-NoTypeDefinedGoToSetup=任何成员类型定义。前往设置 - 会员类型
+NoTypeDefinedGoToSetup=任何会员类型定义。前往设置 - 会员类型
NewMemberType=新会员类型
WelcomeEMail=欢迎电子邮件
SubscriptionRequired=认购要求
-EditType=编辑成员类型
+EditType=编辑会员类型
DeleteType=删除
VoteAllowed=允许投票
Physical=物理
Moral=道德
MorPhy=道德/物理
Reenable=重新启用
-ResiliateMember=Resiliate成员
+ResiliateMember=弹性会员
ConfirmResiliateMember=你确定要resiliate该会员？
-DeleteMember=删除成员
-ConfirmDeleteMember=你确定要删除这个会员（删除一个成员将删除他的所有订阅）？
+DeleteMember=删除会员
+ConfirmDeleteMember=你确定要删除这个会员(删除一个会员将删除他的所有订阅) ？
DeleteSubscription=删除订阅
ConfirmDeleteSubscription=你确定要删除这个订阅？
Filehtpasswd=htpasswd文件
ValidateMember=验证会员
-ConfirmValidateMember=你确定要验证这个成员？
+ConfirmValidateMember=你确定要验证这个会员？
FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。
-PublicMemberList=公共成员名单
+PublicMemberList=公共会员名录
BlankSubscriptionForm=认购表格
BlankSubscriptionFormDesc=dolibarr可以为您提供一个公共URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。
EnablePublicSubscriptionForm=让市民自动认购表格
MemberPublicLinks=公共林克斯/页
-ExportDataset_member_1=成员和订阅
-ImportDataset_member_1=成员
-LastMembers=上次%s成员
-LastMembersModified=最后%S修饰成员
+ExportDataset_member_1=会员和订阅
+ImportDataset_member_1=会员
+LastMembers=上一位 %s 会员
+LastMembersModified=最后 %s 修改的成员
LastSubscriptionsModified=最后%s修改订阅
AttributeName=属性名称
String=弦
@@ -140,14 +140,14 @@ DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation
DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation
DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件
DescADHERENT_ETIQUETTE_TYPE=标签的格式页
-DescADHERENT_ETIQUETTE_TEXT=文本打印成员地址表
+DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表
DescADHERENT_CARD_TYPE=卡的格式页
DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部
DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐）
DescADHERENT_CARD_TEXT_RIGHT=文字印在（会员卡对齐右）
DescADHERENT_CARD_FOOTER_TEXT=文字印在会员卡的底部
GlobalConfigUsedIfNotDefined=如果这里没有定义，将用于基础模块设置中定义的文本
-MayBeOverwrited=这段文字可以为成员的类型定义的值overwrited
+MayBeOverwrited=此 text 文本能够通过定义会员类型参数值来重写
ShowTypeCard=显示类型'%s'
HTPasswordExport=htpassword文件生成
NoThirdPartyAssociatedToMember=无关联的第三方该会员
@@ -159,31 +159,31 @@ MoreActionBankDirect=创建一个直接交易记录的帐户
MoreActionBankViaInvoice=创建发票和付款帐户
MoreActionInvoiceOnly=创建一个没有付款发票
LinkToGeneratedPages=生成访问卡
-LinkToGeneratedPagesDesc=这个屏幕允许你生成你所有的成员或某成员的名片PDF文件。
-DocForAllMembersCards=成员（名片格式生成所有输出实际上设置<b>：%s）</b>
-DocForOneMemberCards=设置<b>：%s</b>生成名片输出实际上是一个特定的成员（格式）
+LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。
+DocForAllMembersCards=为所有成员生成名片
+DocForOneMemberCards=为特定成员生成名片
DocForLabels=生成报告表（格式输出实际上设置<b>：%s）</b>
SubscriptionPayment=认购款项
LastSubscriptionDate=最后认购日期
LastSubscriptionAmount=最后认购金额
-MembersStatisticsByCountries=成员由国家统计
+MembersStatisticsByCountries=按国别统计人员
MembersStatisticsByState=成员由州/省的统计信息
-MembersStatisticsByTown=成员由镇统计
+MembersStatisticsByTown=按村镇统计人员
MembersStatisticsByRegion=Members statistics by region
MemberByRegion=Members by region
-NbOfMembers=成员数
-NoValidatedMemberYet=没有验证的成员发现
-MembersByCountryDesc=该屏幕显示您成员国的统计数字。然而，图形取决于谷歌在线图服务，可只有一个互联网连接工作。
-MembersByStateDesc=此屏幕显示你的统计，成员由州/省/州。
-MembersByTownDesc=该屏幕显示您的成员由镇统计。
+NbOfMembers=人员数量
+NoValidatedMemberYet=发现未经验证的成员
+MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。
+MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。
+MembersByTownDesc=此界面显示按村镇统计人员的数据。
MembersStatisticsDesc=选择你想读的统计...
MenuMembersStats=统计
-LastMemberDate=最后一个成员日期
+LastMemberDate=最后成员日期
Nature=性质
Public=信息是公开的
Exports=出口
-NewMemberbyWeb=增加了新成员。等待批准
-NewMemberForm=新成员的形式
+NewMemberbyWeb=增加了新成员。等待批准中
+NewMemberForm=新成员申请表
SubscriptionsStatistics=统计数据上的订阅
NbOfSubscriptions=订阅数
AmountOfSubscriptions=订阅金额
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index e6abec91351525593968b7e68e8e84d56e735eb3..04c05b026635ebe87f3833a6f8c0be4e43dcf419 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -69,7 +69,7 @@ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。
ChooseYourDemoProfil=演示材选择符合您的活动...
-DemoFundation=一个基金会管理成员
+DemoFundation=基础会员管理
DemoFundation2=管理成员及银行账户的基础
DemoCompanyServiceOnly=管理一特约销售服务活动只
DemoCompanyShopWithCashDesk=管理与现金办公桌店
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 3720b4817a7b237bc90fac910e00a012f9a24f31..b5e060cd79ff6ada20e06c21958da8023978e7f4 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index d2faf9e2eab10225be4e0d70ad0bbc577289f6a1..113639d225b18c8e8ee36de8245aaa14cd2902cd 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=项目
Projects=项目
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=每个人
PrivateProject=项目联系人
@@ -19,7 +20,7 @@ TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=项目领域
+ProjectsArea=Projects Area
NewProject=新项目
AddProject=Create project
DeleteAProject=删除一个项目
@@ -67,6 +68,7 @@ Activities=任务/活动
MyActivity=我的活动
MyActivities=我的任务/活动
MyProjects=我的项目
+MyProjectsArea=My projects Area
DurationEffective=有效时间
Progress=进展
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/zh_CN/receiptprinter.lang
+++ b/htdocs/langs/zh_CN/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index 1691d6dee50fc954b3ec0f6246b084fca7588f18..a42828b0988b6dc51e5f8a86065713b7b7917650 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -34,7 +34,8 @@ LastMovements=最后动作
Units=单位
Unit=单位
StockCorrection=正确的股票
-StockTransfer=Stock movement
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
StockMovement=Stock movement
StockMovements=Stock movements
LabelMovement=转移标签
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
index 2b4e770d139935b662579eabe537a69d007ed89d..700799ce2457a3f48afa0f1148bea6742a5269e5 100644
--- a/htdocs/langs/zh_CN/supplier_proposal.lang
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 52840280ce60b62508e371c661f31c2cba0e0da4..de93b662c9f033a6a650fe640684f6880c76c673 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=HR费用报表
Trip=Expense report
-Trips=Expense reports
+Trips=HR费用报表
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index 16d2c2fa76f5dab8f8bdce0a63e546055c308e44..ae6229165c326c5f9ae61895fc8a686d0589cde0 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -106,8 +106,8 @@ NewGroupCreated=集团创建%s的
GroupModified=Group %s modified
GroupDeleted=群组%s删除
ConfirmCreateContact=你确定要为此创造联系Dolibarr帐户？
-ConfirmCreateLogin=你确定要创建该成员成为Dolibarr帐户？
-ConfirmCreateThirdParty=你确定要创建该成员成为第三者？
+ConfirmCreateLogin=你确定要给该成员创建Dolibarr登陆帐号吗？
+ConfirmCreateThirdParty=你确定要创建该成员成为客户？
LoginToCreate=登录创建
NameToCreate=第三党的名称创建
YourRole=您的角色
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 87e3200f57c3544cb69c4a4d2a00867fbc5af632..9f6c10745fb8a4572499ceff0cf97ae7e8896858 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
+MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
@@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
+NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
-EnabledVat=In Vat
+EnabledVat=In VAT
+
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 2591bd868b34fb3c65d6f8e7e2cdb7ba5590becc..c9e4b927ec18874ffff71543367341dc4f53aac8 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲<b>Dolibarr（%s</b>或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。
PurgeDeleteLogFile=刪除日誌文件<b>%s的</b>定義系統日誌模組（無數據風險松）
PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險）
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄<b>%s。</b>臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。
PurgeRunNow=現在清除
PurgeNothingToDelete=沒有目錄或文件刪除。
@@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
+IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index a11cdef42239c4b1fd1309dfb73311680477595b..b1736c1f2f76b41f9837618793be606729f5338d 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -58,6 +58,7 @@ Payment=付款
PaymentBack=付款回
Payments=付款
PaymentsBack=付款回
+paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=刪除付款
ConfirmDeletePayment=你確定要刪除這個付款？
@@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=由於客戶的付款
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=價格基準
BillStatus=發票狀態
+StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=草案（等待驗證）
BillStatusPaid=支付
BillStatusPaidBackOrConverted=支付或轉換成折扣
@@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已
BillFrom=From
BillTo=Bill To
ActionsOnBill=行動對發票
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新建發票(invoice)
LastBills=上次%s的發票
LastCustomersBills=上次%s的客戶發票
@@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=索賠額
ExcessReceived=收到過剩
EscompteOffered=折扣額（任期前付款）
+EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=常年訂單
@@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of last generation
+MaxPeriodNumber=Max nb of invoice generation
+RestPeriodNumber=Rest period number
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Automatically validate invoice
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not yet reached
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
PaymentConditionShortRECEP=即時
PaymentConditionRECEP=即時
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 7fbb0b4647941fe715c2634bcd4bc9a3d8e7f563..135b3fe6157f0f77431e712cb1580a0ebad7cb83 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -60,6 +60,8 @@ BoxTitleLastContracts=上次%的承
BoxTitleLastModifiedDonations=最後更新的捐款清單
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good Customers
+BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s
LastRefreshDate=最後更新日期
NoRecordedBookmarks=沒有書簽定義。點擊<a href="%s">這裏</a>添加書簽。
@@ -95,4 +97,4 @@ ForCustomersInvoices=客戶的發票
ForCustomersOrders=Customers orders
ForProposals=建議
LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
+ChooseBoxToAdd=Add a box to your dashboard...
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 750dfc72a9fe9385e4cd21df4c0be2d728ab6c94..a9d6adf34766896830f03741f64fa3fa0703773c 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -202,6 +202,12 @@ ProfId3IN=教授ID已3
ProfId4IN=ID四教授
ProfId5IN=教授標識5
ProfId6IN=-
+ProfId1LU=Id. prof. 1 (RCS)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
ProfId1MA=ID教授。 1（RC）的
ProfId2MA=ID教授。 2（Patente）
ProfId3MA=ID教授。 3（如果）
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index b73b8043d57b766754354519f4888da2e418a4f7..3cc4586519558995f8d30b1d63f34ba0c5866a8a 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index 37d2f27be457b5e3dbddea9cbadf8fb60fa1517c..c6b4e27c20e92bb3ed5363192cddf6828ff1a1af 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
@@ -39,7 +40,8 @@ CronNone=無
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
CronFrequency=Frequency
CronClass=Class
CronMethod=方法
@@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
CronStatusInactiveBtn=禁用
CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
CronId=Id
CronClassFile=Classes (filename.class.php)
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
@@ -89,3 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 58087fefed46ee0e1f1481e6f51276bdad648726..c0b1ce638dd8e95bcc3f4beee6515336b333777e 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=西班牙語（墨西哥）
Language_es_PY=西班牙语 (巴拉圭)
Language_es_PE=西班牙语 (秘鲁)
Language_es_PR=西班牙語（波多黎各）
+Language_es_VE=Spanish (Venezuela)
Language_et_EE=爱沙尼亚语
Language_eu_ES=巴斯克
Language_fa_IR=波斯語
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index 4f4e28ce29355b7baf674d4bc7461b01478c1df5..151de7d040f3bf11535c35dcb2e16409a6b9807a 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=電子郵件收件人是空的
WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。
ConfirmValidMailing=你確定要驗證這個電子郵件？
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index f90eb0ce70c4c0ff504905a006eb663572f70701..af04a545443e3c9e04373a4316f50578ea763f31 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -311,6 +311,7 @@ UnitPriceHT=單位價格（凈值）
UnitPriceTTC=單價
PriceU=向上
PriceUHT=不含稅價格
+PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=總額
@@ -321,6 +322,9 @@ AmountTTCShort=金額（含稅）
AmountHT=金額（不含稅）
AmountTTC=金額（含稅）
AmountVAT=營業稅金額
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=稀土額
@@ -335,6 +339,7 @@ Percentage=百分比
Total=總計
SubTotal=小計
TotalHTShort=共計（凈額）
+TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=共有（包括稅）
TotalHT=共計（不含稅）
TotalHTforthispage=Total (net of tax) for this page
@@ -457,6 +462,7 @@ Datas=數據
None=無
NoneF=無
Late=最新
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=圖片
Photos=圖片
AddPhoto=添加圖片
@@ -539,6 +545,7 @@ NbOfCustomers=客戶數
NbOfLines=行數
NbOfObjects=物件數
NbOfReferers=參照數
+NbOfObjectReferers=Number of refering objects
Referers=Refering objects
TotalQuantity=總數量
DateFromTo=從%s到%s
@@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results
+AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
@@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
-
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
Monday=星期一
Tuesday=星期二
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 937013628a51446e3595a40df91b94eb60768098..32e6e29d69d6ef67b6a574eca1fbae23e082a90b 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
GlobalVariables=Global variables
+VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 184201afe31ab9ad24cf152f9d3d0a739a810fc3..fb2328ce869fd64b4e903565c7214286112c5ebb 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label
Project=項目
Projects=項目
+ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=每個人
PrivateProject=項目聯系人
@@ -19,7 +20,7 @@ TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。
TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=項目領域
+ProjectsArea=Projects Area
NewProject=新項目
AddProject=Create project
DeleteAProject=刪除一個項目
@@ -67,6 +68,7 @@ Activities=任務/活動
MyActivity=我的活動
MyActivities=我的任務/活動
MyProjects=我的項目
+MyProjectsArea=My projects Area
DurationEffective=有效時間
Progress=進展
ProgressDeclared=Declared progress
@@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Opened opportunities
+NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang
index 28b63d7de792c0b34ddb98af50936450fd611f11..7b52f072eaf0b6f398c0f3fb257aa60c64a6894d 100644
--- a/htdocs/langs/zh_TW/receiptprinter.lang
+++ b/htdocs/langs/zh_TW/receiptprinter.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 426c772d93cca640963f8847f965be8f733f3961..520f864acac9ccdb3255f488e4a6c61f70062f36 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=取消發送
DeleteSending=刪除發送
Stock=庫存
Stocks=庫存
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
Movement=轉讓
Movements=轉讓
ErrorWarehouseRefRequired=倉庫引用的名稱是必需的
@@ -34,9 +34,10 @@ LastMovements=最新異動清單
Units=單位
Unit=單位
StockCorrection=修正庫存數
-StockTransfer=Stock transfer
-StockMovement=轉讓
-StockMovements=庫存轉讓
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
LabelMovement=Movement label
NumberOfUnit=單位數目
UnitPurchaseValue=Unit purchase price
@@ -53,8 +54,8 @@ QtyDispatched=派出數量
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=聯合調度
-RuleForStockManagementDecrease=<b>啟用或關閉庫存減少的管理規則</b>
-RuleForStockManagementIncrease=<b>啟用或關閉庫存增加的管理規則</b>
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量
DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量
DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=投入品平均價格
AverageUnitPricePMP=投入品平均價格
SellPriceMin=銷售單價
-EstimatedStockValueSellShort=庫存已銷售值
-EstimatedStockValueSell=庫存已銷售值
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=估計的庫存價值
EstimatedStockValue=估計的庫存價值
DeleteAWarehouse=刪除倉庫
@@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index b95e9f17180769387d5a6876abc1db18093c51a0..1a1bdc4df162161d85c6fcc7cebec897c33c1d40 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 082e94f09c07dc801d3e58ed62f1a46c5de2374c..cd2392650542cec45b1a4647fb9c57dd03acd5da 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code