diff --git a/.travis.yml b/.travis.yml
index 4de657bbe31b1eb3e01af93dfdf63b734070afd3..9c7f18481f5b1900b0f3e949447c6f01f1247e6a 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -91,15 +91,13 @@ script:
- php upgrade2.php 3.4.0 3.5.0 > upgrade2.log
- php upgrade.php 3.5.0 3.6.0 >> upgrade.log
- php upgrade2.php 3.5.0 3.6.0 >> upgrade2.log
- - cd ../..
# - cat upgrade.log
# - cat upgrade2.log
-# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml --coverage-text test/phpunit/AllTests.php
-# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml --coverage-text test/phpunit/BuildDocTest.php
-# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/WebservicesOtherTest.php
-# - phpcs --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ htdocs/core/class/dolgraph.class.php
- - phpcs --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ .
-# - phpcs --warning-severity=0 -s --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ .
+ - cd ../..
+ - date
+# - phpcs -p --warning-severity=0 -s --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/dev/vagrant/,/documents/,/includes/,/test/report/ htdocs/core/class/dolgraph.class.php 2>&1
+ - phpcs -p --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/dev/vagrant/,/documents/,/includes/,/test/report/ . 2>&1
+ - date
- phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/AllTests.php
after_script:
diff --git a/ChangeLog b/ChangeLog
index 9c3f8a6d9ec02c91835caf65b7c4c9ba2c9e6345..c32ab58c1fde15e8d496c700089e107d64171720 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -71,6 +71,7 @@ For users:
- Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
- Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
- Fix: [ bug #1517 ] Packages sizes.
+- Fix: [ bug #1521 ] The second order's page from a provider shows all orders
TODO
- New: Predefined product and free product use same form.
@@ -109,10 +110,12 @@ removed. You must now use the 6 parameters way. See file modMyModule.class.php f
So check that return value is 0 to keep default standard behaviour after hook or 1 to disable
default standard behaviour.
- Properties "civilite_id" were renamed into "civility_id".
+- Remove add_photo_web() that is ot used anymore by core code.
***** ChangeLog for 3.5.4 compared to 3.5.3 *****
+Fix: Hide title of event when agenda module disabled.
Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
Fix: Question about warehouse must not be done when module stock is disabled.
Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
@@ -153,6 +156,9 @@ Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order l
Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
+Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
+Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
+Fix: Import ProfId1 to siren and ProfId2 to siret
***** ChangeLog for 3.5.3 compared to 3.5.2 *****
Fix: Error on field accountancy code for export profile of invoices.
diff --git a/README-FR.md b/README-FR.md
index 4fda8c4c3e6fb28dbb12f730518735049f3bfc95..aa8c3c1f5da8eb074df457a1e5783d66a6e62d4d 100644
--- a/README-FR.md
+++ b/README-FR.md
@@ -115,8 +115,8 @@ Divers:
- Application simple à utiliser.
- Plusieurs thèmes visuels.
- Code simple et facilement personnalisable.
-- Fonctionne avec PHP 5.3+, MySQL 4.1+ ou PostgreSql 8.1.4+.
-- Compatible avec toutes les offres Cloud du marché respectant les prérequis MySQL et PHP.
+- Requiert PHP et Mysql ou Postgresql (Voir versions exactes sur http://wiki.dolibarr.org/index.php/Prérequis).
+- Compatible avec toutes les offres Cloud du marché respectant les prérequis MySQL et PHP ou Postgresql.
## CE QUE DOLIBARR NE PEUT PAS FAIRE (TACHES A FAIRE)
diff --git a/README.md b/README.md
index bf95452487bde3821effbe2e33286c1afd1fb3cb..93b9d275beb2f4815a7be6635c2b8b8ef9840c21 100644
--- a/README.md
+++ b/README.md
@@ -114,6 +114,7 @@ See ChangeLog file found into package.
- Very user friendly and easy to use.
- Highly customizable: Enable only modules you need, user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one).
- Works with PHP 5.3+, MySql 4.1 or PostgreSQL 8.1.
+- Require PHP and Mysql or Postgresql (See exatc versions on http://wiki.dolibarr.org/index.php/Prerequisite).
- Compatible with all Cloud solutions that match MySql, PHP or PostgreSQL prerequisites.
- An easy to understand, maintain and code interfaces with your own system information (PHP with no heavy frameworks, trigger and hook architecture).
- Support countries specific features:
diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec
index ffd60227596b4f857389abf48c2c368277b254b7..6aaa712f644ead5b97a4c92f34c564ce36dc1718 100755
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -333,10 +333,10 @@ fi
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
-* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
+* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
- Upstream release
-* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
+* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
- Upstream release
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec
index 0a99f8180ac827c48ca78bcc2b698f077cef4fea..7c8304cd56b863d9f88804cfafb62ac26dc870b0 100755
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -569,10 +569,10 @@ fi
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
-* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
+* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
- Upstream release
-* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
+* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
- Upstream release
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec
index 3242d59a3dac8f5692ce23e5a819459335e45812..707371aed15bfe86a27cfa871bf46b0c18cba8de 100755
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -338,10 +338,10 @@ fi
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
-* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
+* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
- Upstream release
-* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
+* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
- Upstream release
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec
index 2781f9b8dbfe49c418374a9fa7add068f8dee91c..417756b486f142eb57fb0c38e9b7094ffc700981 100755
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -349,10 +349,10 @@ fi
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
-* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
+* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
- Upstream release
-* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
+* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
- Upstream release
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
diff --git a/dev/codesniffer/ruleset.dtd b/dev/codesniffer/ruleset.dtd
index 0d498bb033cd5c71f8877d4e848d131309bf02b9..e307d564e12199746479ce439e3fa19b1c029d36 100755
--- a/dev/codesniffer/ruleset.dtd
+++ b/dev/codesniffer/ruleset.dtd
@@ -1,7 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!ELEMENT ruleset (description,rule+)>
+<!ELEMENT ruleset (description,exclude-pattern*,rule+)>
<!ATTLIST ruleset name CDATA "">
<!ELEMENT description (#PCDATA)>
+<!ELEMENT exclude-pattern (#PCDATA)>
<!ELEMENT rule (properties*,severity*)>
<!ATTLIST rule ref CDATA "">
<!ELEMENT properties (property+)>
diff --git a/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml
index 24cc4b46e7bd6a072418655803444c9dd0fcef26..38ea1310d22113d108c59a10a4c051dae2d42719 100755
--- a/dev/codesniffer/ruleset.xml
+++ b/dev/codesniffer/ruleset.xml
@@ -3,6 +3,12 @@
<ruleset name="Dolibarr">
<description>Dolibarr coding standard.</description>
+ <exclude-pattern>*/conf.php</exclude-pattern>
+ <exclude-pattern>*/includes/*</exclude-pattern>
+ <exclude-pattern>*/documents/*</exclude-pattern>
+ <exclude-pattern>*/custom/*</exclude-pattern>
+ <exclude-pattern>*/nltechno*</exclude-pattern>
+
<!-- List of all tests -->
<rule ref="Internal.NoCodeFound">
@@ -18,6 +24,9 @@
<severity>0</severity>
</rule>
+ <!-- The closing ?> tag MUST be omitted from files containing only PHP. -->
+ <!-- <rule ref="Zend.Files.ClosingTag"/> -->
+
<!-- <rule ref="Generic.CodeAnalysis.ForLoopShouldBeWhileLoop" /> -->
<rule ref="Generic.CodeAnalysis.ForLoopWithTestFunctionCall" />
@@ -46,6 +55,9 @@
</rule>
-->
+ <!-- PHP code MUST use only UTF-8 without BOM. -->
+ <rule ref="Generic.Files.ByteOrderMark"/>
+
<!-- Lines can be 85 chars long, but never show errors -->
<rule ref="Generic.Files.LineLength">
<properties>
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index b03bff940dd500f96d5d42a4a023fcef89e4999b..fd30c21486d4c6cb30220cdbb46d22826b72cf90 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -90,6 +90,7 @@ class Adherent extends CommonObject
var $user_login;
var $fk_soc;
+ var $thirdparty; // Loaded by ->fetch_thirdparty()
// Fields loaded by fetch_subscriptions()
var $first_subscription_date;
diff --git a/htdocs/adherents/liste.php b/htdocs/adherents/liste.php
index a5fbe1dc5c95982b3416bdc51e13bb61251fe4c0..f3e452e1465b9cdee61846b007b7da2300a8b1ac 100644
--- a/htdocs/adherents/liste.php
+++ b/htdocs/adherents/liste.php
@@ -95,21 +95,22 @@ $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d";
if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_member as cm ON d.rowid = cm.fk_member"; // We need this table joined to the select in order to filter by categ
$sql.= ", ".MAIN_DB_PREFIX."adherent_type as t";
$sql.= " WHERE d.fk_adherent_type = t.rowid ";
-if ($catid > 0) $sql.= " AND cm.fk_categorie = ".$catid;
+if ($catid > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($catid);
if ($catid == -2) $sql.= " AND cm.fk_categorie IS NULL";
-if ($search_categ > 0) $sql.= " AND cm.fk_categorie = ".$search_categ;
+if ($search_categ > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($search_categ);
if ($search_categ == -2) $sql.= " AND cm.fk_categorie IS NULL";
$sql.= " AND d.entity = ".$conf->entity;
if ($sall)
{
// For natural search
$scrit = explode(' ', $sall);
- foreach ($scrit as $crit) {
+ foreach ($scrit as $crit)
+ {
$sql.=" AND (";
if (is_numeric($sall)) $sql.= "d.rowid = ".$sall." OR ";
- $sql.=" d.firstname LIKE '%".$sall."%' OR d.lastname LIKE '%".$sall."%' OR d.societe LIKE '%".$sall."%'";
- $sql.=" OR d.email LIKE '%".$sall."%' OR d.login LIKE '%".$sall."%' OR d.address LIKE '%".$sall."%'";
- $sql.=" OR d.town LIKE '%".$sall."%' OR d.note LIKE '%".$sall."%')";
+ $sql.=" d.firstname LIKE '%".$db->escape($sall)."%' OR d.lastname LIKE '%".$db->escape($sall)."%' OR d.societe LIKE '%".$db->escape($sall)."%'";
+ $sql.=" OR d.email LIKE '%".$db->escape($sall)."%' OR d.login LIKE '%".$db->escape($sall)."%' OR d.address LIKE '%".$db->escape($sall)."%'";
+ $sql.=" OR d.town LIKE '%".$db->escape($sall)."%' OR d.note LIKE '%".$db->escape($sall)."%')";
}
}
if ($type > 0)
@@ -118,24 +119,24 @@ if ($type > 0)
}
if (isset($_GET["statut"]) || isset($_POST["statut"]))
{
- $sql.=" AND d.statut in (".$statut.")"; // Peut valoir un nombre ou liste de nombre separes par virgules
+ $sql.=" AND d.statut in (".$db->escape($statut).")"; // Peut valoir un nombre ou liste de nombre separes par virgules
}
if ($search_ref)
{
- if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$search_ref.")";
+ if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$db->escape($search_ref).")";
else $sql.=" AND 1 = 2"; // Always wrong
}
if ($search_lastname)
{
- $sql.= " AND (d.firstname LIKE '%".$search_lastname."%' OR d.lastname LIKE '%".$search_lastname."%')";
+ $sql.= " AND (d.firstname LIKE '%".$db->escape($search_lastname)."%' OR d.lastname LIKE '%".$db->escape($search_lastname)."%' OR d.societe LIKE '%".$db->escape($search_lastname)."%')";
}
if ($search_login)
{
- $sql.= " AND d.login LIKE '%".$search_login."%'";
+ $sql.= " AND d.login LIKE '%".$db->escape($search_login)."%'";
}
if ($search_email)
{
- $sql.= " AND (d.email LIKE '%".$search_email."%')";
+ $sql.= " AND (d.email LIKE '%".$db->escape($search_email)."%')";
}
if ($filter == 'uptodate')
{
diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php
index 9b5d411b136e61a9c98fd9b75f2542ae96afa207..8be469006ff16f42f5ab464f1efba1fb382b16ca 100644
--- a/htdocs/admin/system/dolibarr.php
+++ b/htdocs/admin/system/dolibarr.php
@@ -178,13 +178,20 @@ $var=!$var;
print '<tr '.$bc[$var].'><td width="300"> => dol_get_first_day(1970,1,false)</td><td>'.dol_get_first_day(1970,1,false).' (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,false),'dayhour').')</td>';
$var=!$var;
print '<tr '.$bc[$var].'><td width="300"> => dol_get_first_day(1970,1,true)</td><td>'.dol_get_first_day(1970,1,true).' (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,true),'dayhour').')</td>';
-// Parent company
-/*
-$var=!$var;
-print '<tr '.$bc[$var].'><td width="300">'.$langs->trans("CompanyTZ").'</td><td>'.$langs->trans("FeatureNotYetAvailable").'</td></tr>'."\n";
-$var=!$var;
-print '<tr '.$bc[$var].'><td width="300"> => '.$langs->trans("CompanyHour").'</td><td>'.$langs->trans("FeatureNotYetAvailable").'</td></tr>'."\n";
-*/
+// Database timezone
+if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli')
+{
+ $var=!$var;
+ print '<tr '.$bc[$var].'><td width="300">'.$langs->trans("MySQLTimeZone").' (database)</td><td>'; // Timezone server base
+ $sql="SHOW VARIABLES where variable_name = 'system_time_zone'";
+ $resql = $db->query($sql);
+ if ($resql)
+ {
+ $obj = $db->fetch_object($resql);
+ print $form->textwithtooltip($obj->Value,$langs->trans('TZHasNoEffect'),2,1,img_info(''));
+ }
+ print '</td></tr>'."\n";
+}
// Client
$var=!$var;
$tz=(int) $_SESSION['dol_tz'] + (int) $_SESSION['dol_dst'];
@@ -372,4 +379,4 @@ print '</table>';
llxFooter();
$db->close();
-?>
\ No newline at end of file
+?>
diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php
index 0036aa430f178d4a5aa75ec4c9aca0fda3070fcc..bdb96718dfad6c9552885ef9adcffc8df6a27c0a 100644
--- a/htdocs/commande/orderstoinvoice.php
+++ b/htdocs/commande/orderstoinvoice.php
@@ -285,7 +285,7 @@ if (($action == 'create' || $action == 'add') && empty($mesgs))
'HT',
0,
$product_type,
- $lines[$i]->rang,
+ $ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
diff --git a/htdocs/contact/fiche.php b/htdocs/contact/fiche.php
index 2192252b2f4137a11374dd32c95032d98b1f7284..9cb52738bb8ed52d4b661ff46e7ed73700cbd9e1 100644
--- a/htdocs/contact/fiche.php
+++ b/htdocs/contact/fiche.php
@@ -1071,11 +1071,14 @@ else
print "</div><br>";
- print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'','');
+ if (! empty($conf->agenda->enabled))
+ {
+ print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'','');
- print show_actions_todo($conf,$langs,$db,$objsoc,$object);
+ print show_actions_todo($conf,$langs,$db,$objsoc,$object);
- print show_actions_done($conf,$langs,$db,$objsoc,$object);
+ print show_actions_done($conf,$langs,$db,$objsoc,$object);
+ }
}
}
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index daf22e0af7c8f478bc81e25a6abb7f87f770c1ca..09900e14d497ae054a6023dfe1371b6223e133f7 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -449,6 +449,14 @@ class Contrat extends CommonObject
$this->db->free($resql);
+ // Retreive all extrafield for thirdparty
+ // fetch optionals attributes and labels
+ require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
+ $extrafields=new ExtraFields($this->db);
+ $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
+ $this->fetch_optionals($this->id,$extralabels);
+
+
return $this->id;
}
else
@@ -720,7 +728,7 @@ class Contrat extends CommonObject
$sql.= " fk_commercial_signature, fk_commercial_suivi, fk_projet,";
$sql.= " ref, entity, note_private, note_public)";
$sql.= " VALUES ('".$this->db->idate($now)."',".$this->socid.",".$user->id;
- $sql.= ",".$this->db->idate($this->date_contrat);
+ $sql.= ", '".$this->db->idate($this->date_contrat)."'";
$sql.= ",".($this->commercial_signature_id>0?$this->commercial_signature_id:"NULL");
$sql.= ",".($this->commercial_suivi_id>0?$this->commercial_suivi_id:"NULL");
$sql.= ",".($this->fk_project>0?$this->fk_project:"NULL");
@@ -754,6 +762,19 @@ class Contrat extends CommonObject
$result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal');
if ($result < 0) $error++;
+
+ if (! $error)
+ {
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+ {
+ $result=$this->insertExtraFields();
+ if ($result < 0)
+ {
+ $error++;
+ }
+ }
+ }
+
if (! $error)
{
// Appel des triggers
diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php
index 0bee62d4f12e1b34d60f30bff83a6484828c3267..4c842e25f554441e2ae9fd0b0e5e8a8a7e91d016 100644
--- a/htdocs/contrat/fiche.php
+++ b/htdocs/contrat/fiche.php
@@ -5,7 +5,7 @@
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
- * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -40,6 +40,7 @@ if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
+require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
$langs->load("contracts");
$langs->load("orders");
@@ -65,6 +66,10 @@ $usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MA
$hookmanager->initHooks(array('contractcard'));
$object = new Contrat($db);
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$permissionnote=$user->rights->contrat->creer; // Used by the include of actions_setnotes.inc.php
@@ -86,7 +91,7 @@ if ($action == 'confirm_active' && $confirm == 'yes' && $user->rights->contrat->
exit;
}
else {
- $mesg=$object->error;
+ setEventMessage($object->error,'errors');
}
}
@@ -107,7 +112,7 @@ else if ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->c
exit;
}
else {
- $mesg=$object->error;
+ setEventMessage($object->error,'errors');
}
}
}
@@ -176,7 +181,7 @@ if ($action == 'add' && $user->rights->contrat->creer)
if (empty($datecontrat))
{
$error++;
- $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")).'</div>';
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
$action='create';
}
@@ -228,7 +233,7 @@ if ($action == 'add' && $user->rights->contrat->creer)
$id = $object->create($user);
if ($id < 0) {
- $mesg='<div class="error">'.$object->error.'</div>';
+ setEventMessage($object->error,'errors');
}
if ($id > 0)
@@ -319,26 +324,30 @@ if ($action == 'add' && $user->rights->contrat->creer)
}
else
{
- $mesg=$srcobject->error;
+ setEventMessage($srcobject->error,'errors');
$error++;
}
}
else
{
- $mesg=$object->error;
+ setEventMessage($object->error,'errors');
$error++;
}
}
else
{
- $result = $object->create($user,$langs,$conf);
+
+ // Fill array 'array_options' with data from add form
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+
+ $result = $object->create($user);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
else {
- $mesg='<div class="error">'.$object->error.'</div>';
+ setEventMessage($object->error,'errors');
}
$action='create';
}
@@ -389,7 +398,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer)
$ret=$object->fetch($id);
if ($ret < 0)
{
- dol_print_error($db,$object->error);
+ setEventMessage($object->error,'errors');
exit;
}
$ret=$object->fetch_thirdparty();
@@ -546,7 +555,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer)
}
else
{
- $mesg='<div class="error">'.$object->error.'</div>';
+ setEventMessage($object->error,'errors');
}
}
}
@@ -604,13 +613,13 @@ else if ($action == 'updateligne' && $user->rights->contrat->creer && ! GETPOST(
}
else
{
- dol_print_error($db,'Failed to update contrat_det');
+ setEventMessage($objectline->error,'errors');
$db->rollback();
}
}
else
{
- dol_print_error($db);
+ setEventMessage($objectline->error,'errors');
}
}
@@ -626,7 +635,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->
}
else
{
- $mesg=$object->error;
+ setEventMessage($object->error,'errors');
}
}
@@ -655,7 +664,7 @@ else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->cont
}
else
{
- $mesg='<div class="error">'.$object->error.'</div>';
+ setEventMessage($object->error,'errors');
}
}
@@ -674,12 +683,33 @@ else if ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contra
}
else
{
- $mesg='<div class="error">'.$object->error.'</div>';
+ setEventMessage($object->error,'errors');
}
}
else
{
- $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")).'</div>';
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")),'errors');
+ }
+} else if ($action == 'update_extras') {
+ // Fill array 'array_options' with data from update form
+ $object->fetch($id);
+ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute'));
+ if ($ret < 0)
+ $error ++;
+
+ if (! $error) {
+
+ $result = $object->insertExtraFields();
+ if ($result < 0) {
+ $error ++;
+ }
+ } else if ($reshook < 0)
+ $error ++;
+
+ if ($error) {
+ $action = 'edit_extras';
+ setEventMessage($object->error,'errors');
}
}
@@ -705,11 +735,11 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat-
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
{
$langs->load("errors");
- $mesg = '<div class="error">'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'</div>';
+ setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"),'errors');
}
else
{
- $mesg = '<div class="error">'.$object->error.'</div>';
+ setEventMessage($object->error,'errors');
}
}
}
@@ -723,7 +753,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat-
}
else
{
- dol_print_error($db);
+ setEventMessage($object->error,'errors');
}
}
@@ -739,7 +769,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat-
exit;
}
else {
- dol_print_error($db);
+ setEventMessage($object->error,'errors');
}
}
}
@@ -765,8 +795,6 @@ if ($action == 'create')
{
print_fiche_titre($langs->trans('AddContract'));
- dol_htmloutput_errors($mesg,'');
-
$soc = new Societe($db);
if ($socid>0) $soc->fetch($socid);
@@ -902,8 +930,13 @@ if ($action == 'create')
}
// Other attributes
- $parameters=array('colspan' => ' colspan="3"');
+ $parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"');
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+
+ // Other attributes
+ if (empty($reshook) && ! empty($extrafields->attribute_label)) {
+ print $object->showOptionals($extrafields, 'edit');
+ }
print "</table>\n";
@@ -937,8 +970,6 @@ else
$result=$object->fetch_thirdparty();
if ($result < 0) dol_print_error($db,$object->error);
- dol_htmloutput_errors($mesg,'');
-
$nbofservices=count($object->lines);
$author = new User($db);
@@ -1065,6 +1096,50 @@ else
// Other attributes
$parameters=array('colspan' => ' colspan="3"');
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+
+ $res = $object->fetch_optionals($object->id, $extralabels);
+ if (empty($reshook) && ! empty($extrafields->attribute_label)) {
+ foreach ($extrafields->attribute_label as $key => $label) {
+ if ($action == 'edit_extras') {
+ $value = (isset($_POST ["options_" . $key]) ? $_POST ["options_" . $key] : $object->array_options ["options_" . $key]);
+ } else {
+ $value = $object->array_options ["options_" . $key];
+ }
+ if ($extrafields->attribute_type [$key] == 'separate') {
+ print $extrafields->showSeparator($key);
+ } else {
+ print '<tr><td';
+ if (! empty($extrafields->attribute_required [$key]))
+ print ' class="fieldrequired"';
+ print '>' . $label . '</td><td colspan="5">';
+ // Convert date into timestamp format
+ if (in_array($extrafields->attribute_type [$key], array('date','datetime'))) {
+ $value = isset($_POST ["options_" . $key]) ? dol_mktime($_POST ["options_" . $key . "hour"], $_POST ["options_" . $key . "min"], 0, $_POST ["options_" . $key . "month"], $_POST ["options_" . $key . "day"], $_POST ["options_" . $key . "year"]) : $db->jdate($object->array_options ['options_' . $key]);
+ }
+
+ if ($action == 'edit_extras' && $user->rights->commande->creer && GETPOST('attribute') == $key) {
+ print '<form enctype="multipart/form-data" action="' . $_SERVER["PHP_SELF"] . '" method="post" name="formcontract">';
+ print '<input type="hidden" name="action" value="update_extras">';
+ print '<input type="hidden" name="attribute" value="' . $key . '">';
+ print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+ print '<input type="hidden" name="id" value="' . $object->id . '">';
+
+ print $extrafields->showInputField($key, $value);
+
+ print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
+ print '</form>';
+ } else {
+ print $extrafields->showOutputField($key, $value);
+ if ($object->statut == 0 && $user->rights->commande->creer)
+ print '<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=edit_extras&attribute=' . $key . '">' . img_picto('', 'edit') . ' ' . $langs->trans('Modify') . '</a>';
+ }
+ print '</td></tr>' . "\n";
+ }
+ }
+ }
+
+
+
print "</table>";
diff --git a/htdocs/core/class/cookie.class.php b/htdocs/core/class/cookie.class.php
index 0797be330bf775a757d7b461ec849a1eb0170b05..bcca9fcfa73c2402fd79412eec9f1fb31707947a 100644
--- a/htdocs/core/class/cookie.class.php
+++ b/htdocs/core/class/cookie.class.php
@@ -91,7 +91,9 @@ class DolCookie
$num = (count($this->cookiearray) - 2);
for ($f = 0; $f <= $num; $f++)
{
- $this->myValue .= strval(chr($this->cookiearray[$f]/$this->myKey));
+ if (!empty($this->myKey)) {
+ $this->myValue .= strval(chr($this->cookiearray[$f]/$this->myKey));
+ }
}
return(base64_decode($this->myValue));
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index df302f0ffad43c35ae7da9ef2800b5b0c412e00d..de8e5fc636de79e752154541218f9534ad2d09ab 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -677,7 +677,7 @@ class ExtraFields
if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo)
{
include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
- $out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
+ $out.= ajax_combobox('options_'.$key.$keyprefix, array(), $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
}
$out.='<select class="flat" name="options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
@@ -697,7 +697,7 @@ class ExtraFields
if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo)
{
include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
- $out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
+ $out.= ajax_combobox('options_'.$key.$keyprefix, array(), $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
}
$out.='<select class="flat" name="options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 1f5d14b75296e64c4e8921ce116e15fa1259f13e..09730a9354573d01bf9bb80bf1973f6676a19bc3 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -544,7 +544,7 @@ class Form
* @param string $htmlname Name of field in html form
* @param int $showempty Add an empty field
* @param int $hidetext Do not show label before combo box
- * @param string $forceall Force to show products and services in combo list, whatever are activated modules
+ * @param string $forceall 1=Force to show products and services in combo list, whatever are activated modules, 0=No force, -1=Force none (and set hidden field to 'service')
* @return void
*/
function select_type_of_lines($selected='',$htmlname='type',$showempty=0,$hidetext=0,$forceall=0)
@@ -552,8 +552,8 @@ class Form
global $db,$langs,$user,$conf;
// If product & services are enabled or both disabled.
- if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
- || (empty($conf->product->enabled) && empty($conf->service->enabled)))
+ if ($forceall > 0 || (empty($forceall) && ! empty($conf->product->enabled) && ! empty($conf->service->enabled))
+ || (empty($forceall) && empty($conf->product->enabled) && empty($conf->service->enabled)) )
{
if (empty($hidetext)) print $langs->trans("Type").': ';
print '<select class="flat" id="select_'.$htmlname.'" name="'.$htmlname.'">';
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index dc4a74cb5256e1b7013b1686f9eb8a639024cfdc..6e764941d314e09a3df31c5b4a2c7baae9a60b16 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -4,6 +4,7 @@
* Copyright (c) 2010 Juanjo Menent <jmenent@2byte.es>
* Copyright (c) 2013 Charles-Fr BENKE <charles.fr@benke.fr>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
+ * Copyright (c) 2014 Marcos García <marcosgdf@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -801,10 +802,9 @@ class FormFile
// Preview
if (empty($useinecm))
{
+ $fileinfo = pathinfo($file['name']);
print '<td align="center">';
- $tmp=explode('.',$file['name']);
- if (count($tmp) == 3) $minifile=$tmp[0].'_mini.'.$tmp[1].'.'.strtolower($tmp[2]); // Thumbs are created with filename in lower case
- else $minifile=$tmp[0].'_mini.'.strtolower($tmp[1]); // Thumbs are created with filename in lower case
+ $minifile=$fileinfo['filename'].'_mini.'.strtolower($fileinfo['extension']); // Thumbs are created with filename in lower case
if (image_format_supported($file['name']) > 0) print '<img border="0" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&file='.urlencode($relativepath.'thumbs/'.$minifile).'" title="">';
else print ' ';
print '</td>';
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 3d493b6571d0abd1d51b6b17e0697fd5a6d76d51..8d479e89e4416d75ab493278a00c1a722371b852 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -165,9 +165,10 @@ class FormProjets
* Build Select List of element associable to a project
*
* @param string $table_element Table of the element to update
+ * @param int $socid socid to filter
* @return string The HTML select list of element
*/
- function select_element($table_element)
+ function select_element($table_element,$socid=0)
{
global $conf;
@@ -194,8 +195,8 @@ class FormProjets
$sql.= " FROM ".MAIN_DB_PREFIX.$table_element;
$sql.= " WHERE ".$projectkey." is null";
- if (!empty($this->societe->id)) {
- $sql.= " AND fk_soc=".$this->societe->id;
+ if (!empty($socid)) {
+ $sql.= " AND fk_soc=".$socid;
}
$sql.= ' AND entity='.getEntity('project');
$sql.= " ORDER BY ref DESC";
@@ -229,4 +230,4 @@ class FormProjets
}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/js/dst.js b/htdocs/core/js/dst.js
index 5335906dc77200b9a49eb7be8b5e4e3cb8b341e9..c22f83aec21760d4cf8ed2ea583b640bb4f09929 100644
--- a/htdocs/core/js/dst.js
+++ b/htdocs/core/js/dst.js
@@ -1,4 +1,4 @@
-// Copyright (C) 2011-2012 Laurent Destailleur <eldy@users.sourceforge.net>
+// Copyright (C) 2011-2014 Laurent Destailleur <eldy@users.sourceforge.net>
// Copyright (C) 2011-2012 Regis Houssin <regis.houssin@capnetworks.com>
//
// This program is free software; you can redistribute it and/or modify
@@ -18,7 +18,8 @@
//
// \file htdocs/core/js/dst.js
-// \brief File that include javascript functions for detect user tz, dst_observed, dst_first, dst_second
+// \brief File that include javascript functions for detect user tz, tz_string, dst_observed, dst_first, dst_second,
+// screenwidth and screenheight
//
$(document).ready(function () {
@@ -39,22 +40,22 @@ $(document).ready(function () {
dst = "1"; // daylight savings time is observed
}
var now=new Date();
- var tz=now.toTimeString().match(/\(.*\)/);
+ var tz=now.toTimeString().match(/\(.*\)/); // now.toTimeString may return "12:39:59 GMT+0200 (CEST)"
//alert('date=' + now + ' string=' + now.toTimeString());
var dst_first=DisplayDstSwitchDates('first');
var dst_second=DisplayDstSwitchDates('second');
//alert(dst);
- $('#tz').val(std_time_offset); // returns TZ
- // tz is null with IE
+ $('#tz').val(std_time_offset); // returns TZ
+ // tz is null with IE
if (tz != null) {
$('#tz_string').val(tz[0].replace('(','').replace(')','')); // returns TZ string
}
- $('#dst_observed').val(dst); // returns if DST is observed on summer
- $('#dst_first').val(dst_first); // returns DST first switch in year
- $('#dst_second').val(dst_second); // returns DST second switch in year
+ $('#dst_observed').val(dst); // returns if DST is observed on summer
+ $('#dst_first').val(dst_first); // returns DST first switch in year
+ $('#dst_second').val(dst_second); // returns DST second switch in year
// Detect and save screen resolution
- $('#screenwidth').val($(window).width()); // returns width of browser viewport
- $('#screenheight').val($(window).height()); // returns width of browser viewport
+ $('#screenwidth').val($(window).width()); // returns width of browser viewport
+ $('#screenheight').val($(window).height()); // returns width of browser viewport
});
function DisplayDstSwitchDates(firstsecond)
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index e81c8b3b2d95bb975f0bb21a97ba48e3c8eb5091..e450650549e7abd338e81d6c936fc359b0feff63 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -886,7 +886,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+) ?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i',$time,$reg)
|| preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])$/i',$time,$reg))
{
- // This part of code should not be used.
+ // This part of code should not be used. TODO Remove this.
dol_syslog("Functions.lib::dol_print_date function call with deprecated value of time in page ".$_SERVER["PHP_SELF"], LOG_WARNING);
// Date has format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS' or 'YYYYMMDDHHMMSS'
$syear = (! empty($reg[1]) ? $reg[1] : '');
@@ -904,7 +904,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
// Date is a timestamps
if ($time < 100000000000) // Protection against bad date values
{
- $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt);
+ $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); // TODO Remove this
}
else $ret='Bad value '.$time.' for date';
}
@@ -912,7 +912,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
if (preg_match('/__b__/i',$format))
{
// Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs.
- $month=adodb_strftime('%m',$time+$offsettz+$offsetdst);
+ $month=adodb_strftime('%m',$time+$offsettz+$offsetdst); // TODO Remove this
if ($encodetooutput)
{
$monthtext=$outputlangs->transnoentities('Month'.$month);
@@ -931,7 +931,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
}
if (preg_match('/__a__/i',$format))
{
- $w=adodb_strftime('%w',$time+$offsettz+$offsetdst);
+ $w=adodb_strftime('%w',$time+$offsettz+$offsetdst); // TODO Remove this
$dayweek=$outputlangs->transnoentitiesnoconv('Day'.$w);
$ret=str_replace('__A__',$dayweek,$ret);
$ret=str_replace('__a__',dol_substr($dayweek,0,3),$ret);
@@ -1037,8 +1037,16 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1)
}
else if ($gm === 'user')
{
- $default_timezone=(empty($_SESSION["dol_tz_string"])?'UTC':$_SESSION["dol_tz_string"]);
- $localtz = new DateTimeZone($default_timezone);
+ // We use dol_tz_string first because it contains dst.
+ $default_timezone=(empty($_SESSION["dol_tz_string"])?@date_default_timezone_get():$_SESSION["dol_tz_string"]);
+ try {
+ $localtz = new DateTimeZone($default_timezone);
+ }
+ catch(Exception $e)
+ {
+ dol_syslog("Warning dol_tz_string contains an invalid value ".$_SESSION["dol_tz_string"], LOG_WARNING);
+ $default_timezone=@date_default_timezone_get();
+ }
}
else $localtz = new DateTimeZone('UTC');
$dt = new DateTime(null,$localtz);
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index 5284f5ef55b399da3d1d09fee035dcd52354b8a2..4367aae3789948fa583cd651981746f039a9e90f 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -4,7 +4,7 @@
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2012-2013 Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2012-2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -382,7 +382,7 @@ class modSociete extends DolibarrModules
$this->import_icon[$r]='company';
$this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon
$this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'societe','extra'=>MAIN_DB_PREFIX.'societe_extrafields'); // List of tables to insert into (insert done in same order)
- $this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siret'=>"ProfId1",'s.siren'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.barcode'=>'BarCode','s.datec'=>"DateCreation");
+ $this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.barcode'=>'BarCode','s.datec'=>"DateCreation");
// Add extra fields
$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity = ".$conf->entity;
$resql=$this->db->query($sql);
diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
index fbf3cc5c6b019c98a1dd8e181d33b56a1300ed1e..323f54b1630feb5ad22b90b311b29716ef146e30 100644
--- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
+++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
@@ -293,29 +293,29 @@ class doc_generic_odt extends ModeleThirdPartyDoc
// setVars failed, probably because key not found
}
}
-
-
+
+
// Replace tags of lines for contacts
$contact_arrray=array();
-
+
$sql = "SELECT p.rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p";
$sql .= " WHERE p.fk_soc = ".$object->id;
-
+
dol_syslog('doc_generic_odt :: sql='.$sql,LOG_DEBUG);
$result = $this->db->query($sql);
$num = $this->db->num_rows($result);
-
+
$var=true;
if ($num)
{
$i=0;
$contactstatic = new Contact($this->db);
-
+
while($i < $num)
{
$obj = $this->db->fetch_object($result);
-
+
$contact_arrray[$i] = $obj->rowid;
$i++;
}
@@ -325,7 +325,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
try
{
$listlines = $odfHandler->setSegment('companycontacts');
-
+
foreach($contact_arrray as $array_key => $contact_id)
{
$res_contact = $contactstatic->fetch($contact_id);
@@ -354,11 +354,16 @@ class doc_generic_odt extends ModeleThirdPartyDoc
//return -1;
}
}
-
+
+ // Make substitutions into odt of thirdparty + external modules
+ $tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs);
+ complete_substitutions_array($tmparray, $outputlangs, $object);
+
// Call the ODTSubstitution hook
$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
$reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
- //var_dump($object->id); exit;
+
+ // Replace variables into document
foreach($tmparray as $key=>$value)
{
try {
@@ -389,11 +394,6 @@ class doc_generic_odt extends ModeleThirdPartyDoc
{
}
}
-
-
- // Make substitutions into odt of thirdparty + external modules
- $tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs);
- complete_substitutions_array($tmparray, $outputlangs, $object);
// Call the beforeODTSave hook
$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 4255f124c1ccc97cba4128cba6cb2b41219358b8..68613492df85d223f7333ba0c172255430618ae5 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -31,7 +31,7 @@
$usemargins=0;
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
-global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax;
+global $forceall, $senderissupplier, $inputalsopricewithtax;
if (empty($dateSelector)) $dateSelector=0;
if (empty($forceall)) $forceall=0;
if (empty($senderissupplier)) $senderissupplier=0;
@@ -244,7 +244,7 @@ else {
<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
</td>
<?php
- // Line extrafield
+ // Lines for extrafield
if (!empty($extrafieldsline)) {
if ($this->table_element_line=='commandedet') {
$newline = new OrderLine($this->db);
@@ -259,7 +259,7 @@ else {
print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8));
}
}
- ?>
+ ?>
</tr>
<?php
@@ -267,6 +267,8 @@ if (! empty($conf->service->enabled) && $dateSelector)
{
if(! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 10;
else $colspan = 9;
+ if (! empty($inputalsopricewithtax)) $colspan++; // We add 1 if col total ttc
+ if (in_array($object->element,array('propal','facture','invoice','commande','order'))) $colspan++; // With this, there is a column move button
if (! empty($usemargins))
{
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 54348b2d6468689991ec340e1309ec2c2a9aa1ac..95402139f7e9f2646c988caea758347cae22be21 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -31,7 +31,7 @@
$usemargins=0;
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
-global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax;
+global $forceall, $senderissupplier, $inputalsopricewithtax;
if (empty($dateSelector)) $dateSelector=0;
if (empty($forceall)) $forceall=0;
if (empty($senderissupplier)) $senderissupplier=0;
diff --git a/htdocs/fichinter/fiche.php b/htdocs/fichinter/fiche.php
index 551aa7b94a5beefadc6028fcea571894cff1ab9a..fcd037551363a141928b2f4df2313cb6b5542114 100644
--- a/htdocs/fichinter/fiche.php
+++ b/htdocs/fichinter/fiche.php
@@ -50,6 +50,7 @@ if (! empty($conf->global->FICHEINTER_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+$langs->load("bills");
$langs->load("companies");
$langs->load("interventions");
@@ -1143,6 +1144,13 @@ else if ($id > 0 || ! empty($ref))
}
+ print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST" name="formfichinter">';
+ print '<input type="hidden" name="id" value="'.$object->id.'">';
+ if ($action == 'edit_extras') print '<input type="hidden" name="action" value="update_extras">';
+ if ($action == 'contrat') print '<input type="hidden" name="action" value="setcontrat">';
+
+ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+
print '<table class="border" width="100%">';
$linkback = '<a href="'.DOL_URL_ROOT.'/fichinter/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
@@ -1218,9 +1226,6 @@ else if ($id > 0 || ! empty($ref))
print '</td><td colspan="3">';
if ($action == 'contrat')
{
- print '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
- print '<input type="hidden" name="action" value="setcontrat">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
print '<tr><td>';
$htmlcontract= new Formcontract($db);
@@ -1229,7 +1234,7 @@ else if ($id > 0 || ! empty($ref))
print '</td>';
print '<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
- print '</tr></table></form>';
+ print '</tr></table>';
}
else
{
@@ -1280,16 +1285,11 @@ else if ($id > 0 || ! empty($ref))
}
if ($action == 'edit_extras' && $user->rights->ficheinter->creer && GETPOST('attribute') == $key)
{
- print '<form enctype="multipart/form-data" action="'.$_SERVER["PHP_SELF"].'" method="post" name="formfichinter">';
- print '<input type="hidden" name="action" value="update_extras">';
print '<input type="hidden" name="attribute" value="'.$key.'">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="id" value="'.$object->id.'">';
print $extrafields->showInputField($key,$value);
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
- print '</form>';
}
else
{
@@ -1302,6 +1302,7 @@ else if ($id > 0 || ! empty($ref))
}
print "</table><br>";
+ print '</form>';
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
{
diff --git a/htdocs/fourn/commande/fiche.php b/htdocs/fourn/commande/fiche.php
index 5a0a77f32123304bfe5d570d3b970d905d13d9fa..00884d368f63bec98158bb759463dbb47ef19a3a 100644
--- a/htdocs/fourn/commande/fiche.php
+++ b/htdocs/fourn/commande/fiche.php
@@ -1698,7 +1698,7 @@ elseif (! empty($object->id))
print "</tr>";
}
- // Ligne en mode update
+ // Edit line
if ($action == 'edit_line' && $user->rights->fournisseur->commande->creer && ($_GET["rowid"] == $line->id))
{
print "\n";
@@ -1723,8 +1723,10 @@ elseif (! empty($object->id))
}
else
{
- print $form->select_type_of_lines($line->product_type,'type',1);
- if (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) print '<br>';
+ $forceall=1; // For suppliers, we always show all types
+ print $form->select_type_of_lines($line->product_type,'type',1,0,$forceall);
+ if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
+ || (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
}
if (is_object($hookmanager))
@@ -1753,24 +1755,20 @@ elseif (! empty($object->id))
}
// Form to add new line
- if ($object->statut == 0 && $user->rights->fournisseur->commande->creer && $action <> 'edit_line')
+ if ($object->statut == 0 && $user->rights->fournisseur->commande->creer && $action != 'edit_line')
{
// Add free products/services form
global $forceall, $senderissupplier, $dateSelector;
$forceall=1; $senderissupplier=1; $dateSelector=0;
- if ($object->statut == 0 && $user->rights->propal->creer)
- {
- if ($action != 'editline')
- {
- $var = true;
- // Add free products/services
- $object->formAddObjectLine(1, $societe, $mysoc);
+ $var = true;
+
+ // Add free products/services
+ $object->formAddObjectLine(1, $societe, $mysoc);
+
+ $parameters = array();
+ $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
- $parameters = array();
- $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
- }
- }
}
print '</table>';
diff --git a/htdocs/fourn/commande/liste.php b/htdocs/fourn/commande/liste.php
index 9e0c12ecf5f3615517be322adb35cd343c1349f4..4b005a88724470dfda5ff1bee67d59e4f9421c73 100644
--- a/htdocs/fourn/commande/liste.php
+++ b/htdocs/fourn/commande/liste.php
@@ -4,6 +4,7 @@
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
+ * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -150,11 +151,12 @@ if ($resql)
$i = 0;
$param="";
- if ($search_ref) $param.="&search_ref=".$search_ref;
- if ($search_nom) $param.="&search_nom=".$search_nom;
- if ($search_user) $param.="&search_user=".$search_user;
- if ($search_ttc) $param.="&search_ttc=".$search_ttc;
+ if ($search_ref) $param.="&search_ref=".$search_ref;
+ if ($search_nom) $param.="&search_nom=".$search_nom;
+ if ($search_user) $param.="&search_user=".$search_user;
+ if ($search_ttc) $param.="&search_ttc=".$search_ttc;
if ($search_refsupp) $param.="&search_refsupp=".$search_refsupp;
+ if ($socid) $param.="&socid=".$socid;
if ($search_status >= 0) $param.="&search_status=".$search_status;
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords);
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
index 71242f6cef32f04d82458d8429f896a8d09d4273..af523b72193d6a1b431e6c8f2ae056c4b71a2c66 100644
--- a/htdocs/fourn/facture/fiche.php
+++ b/htdocs/fourn/facture/fiche.php
@@ -306,7 +306,7 @@ elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
-
+
// Auto calculation of date due if not filled by user
if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
@@ -1953,7 +1953,7 @@ else
print '<input type="hidden" name="lineid" value="'.$object->lines[$i]->rowid.'">';
- if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $object->lines[$i]->fk_product)
+ if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $object->lines[$i]->fk_product > 0)
{
print '<input type="hidden" name="idprod" value="'.$object->lines[$i]->fk_product.'">';
$product_static=new ProductFournisseur($db);
@@ -1964,9 +1964,9 @@ else
print '<br>';
}
else
- {
+ {
$forceall=1; // For suppliers, we always show all types
- print $form->select_type_of_lines($object->lines[$i]->product_type,'type',1);
+ print $form->select_type_of_lines($object->lines[$i]->product_type,'type',1,0,$forceall);
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
}
diff --git a/htdocs/includes/adodbtime/adodb-time.inc.php b/htdocs/includes/adodbtime/adodb-time.inc.php
index 1ae50767c67424a7209d0025296e3fbd2fa4f89a..1be5f4cd607300637b6510d9b37d7fb731dbff02 100644
--- a/htdocs/includes/adodbtime/adodb-time.inc.php
+++ b/htdocs/includes/adodbtime/adodb-time.inc.php
@@ -4,33 +4,33 @@ ADOdb Date Library, part of the ADOdb abstraction library
Download: http://phplens.com/phpeverywhere/
PHP native date functions use integer timestamps for computations.
-Because of this, dates are restricted to the years 1901-2038 on Unix
-and 1970-2038 on Windows due to integer overflow for dates beyond
-those years. This library overcomes these limitations by replacing the
-native function's signed integers (normally 32-bits) with PHP floating
+Because of this, dates are restricted to the years 1901-2038 on Unix
+and 1970-2038 on Windows due to integer overflow for dates beyond
+those years. This library overcomes these limitations by replacing the
+native function's signed integers (normally 32-bits) with PHP floating
point numbers (normally 64-bits).
Dates from 100 A.D. to 3000 A.D. and later
have been tested. The minimum is 100 A.D. as <100 will invoke the
-2 => 4 digit year conversion. The maximum is billions of years in the
-future, but this is a theoretical limit as the computation of that year
+2 => 4 digit year conversion. The maximum is billions of years in the
+future, but this is a theoretical limit as the computation of that year
would take too long with the current implementation of adodb_mktime().
This library replaces native functions as follows:
-<pre>
+<pre>
getdate() with adodb_getdate()
- date() with adodb_date()
+ date() with adodb_date()
gmdate() with adodb_gmdate()
mktime() with adodb_mktime()
gmmktime() with adodb_gmmktime()
strftime() with adodb_strftime()
strftime() with adodb_gmstrftime()
</pre>
-
+
The parameters are identical, except that adodb_date() accepts a subset
-of date()'s field formats. Mktime() will convert from local time to GMT,
-and date() will convert from GMT to local time, but daylight savings is
+of date()'s field formats. Mktime() will convert from local time to GMT,
+and date() will convert from GMT to local time, but daylight savings is
not handled currently.
This library is independant of the rest of ADOdb, and can be used
@@ -39,25 +39,25 @@ as standalone code.
PERFORMANCE
For high speed, this library uses the native date functions where
-possible, and only switches to PHP code when the dates fall outside
+possible, and only switches to PHP code when the dates fall outside
the 32-bit signed integer range.
GREGORIAN CORRECTION
-Pope Gregory shortened October of A.D. 1582 by ten days. Thursday,
-October 4, 1582 (Julian) was followed immediately by Friday, October 15,
-1582 (Gregorian).
+Pope Gregory shortened October of A.D. 1582 by ten days. Thursday,
+October 4, 1582 (Julian) was followed immediately by Friday, October 15,
+1582 (Gregorian).
Since 0.06, we handle this correctly, so:
-adodb_mktime(0,0,0,10,15,1582) - adodb_mktime(0,0,0,10,4,1582)
+adodb_mktime(0,0,0,10,15,1582) - adodb_mktime(0,0,0,10,4,1582)
== 24 * 3600 (1 day)
=============================================================================
COPYRIGHT
-(c) 2003-2005 John Lim and released under BSD-style license except for code by
+(c) 2003-2005 John Lim and released under BSD-style license except for code by
jackbbs, which includes adodb_mktime, adodb_get_gmt_diff, adodb_is_leap_year
and originally found at http://www.php.net/manual/en/function.mktime.php
@@ -77,10 +77,10 @@ FUNCTION DESCRIPTIONS
** FUNCTION adodb_getdate($date=false)
Returns an array containing date information, as getdate(), but supports
-dates greater than 1901 to 2038. The local date/time format is derived from a
-heuristic the first time adodb_getdate is called.
-
-
+dates greater than 1901 to 2038. The local date/time format is derived from a
+heuristic the first time adodb_getdate is called.
+
+
** FUNCTION adodb_date($fmt, $timestamp = false)
Convert a timestamp to a formatted local date. If $timestamp is not defined, the
@@ -90,45 +90,45 @@ outside the 1901 to 2038 range.
The format fields that adodb_date supports:
<pre>
- a - "am" or "pm"
- A - "AM" or "PM"
- d - day of the month, 2 digits with leading zeros; i.e. "01" to "31"
- D - day of the week, textual, 3 letters; e.g. "Fri"
- F - month, textual, long; e.g. "January"
- g - hour, 12-hour format without leading zeros; i.e. "1" to "12"
- G - hour, 24-hour format without leading zeros; i.e. "0" to "23"
- h - hour, 12-hour format; i.e. "01" to "12"
- H - hour, 24-hour format; i.e. "00" to "23"
- i - minutes; i.e. "00" to "59"
- j - day of the month without leading zeros; i.e. "1" to "31"
- l (lowercase 'L') - day of the week, textual, long; e.g. "Friday"
- L - boolean for whether it is a leap year; i.e. "0" or "1"
- m - month; i.e. "01" to "12"
- M - month, textual, 3 letters; e.g. "Jan"
- n - month without leading zeros; i.e. "1" to "12"
- O - Difference to Greenwich time in hours; e.g. "+0200"
- Q - Quarter, as in 1, 2, 3, 4
- r - RFC 2822 formatted date; e.g. "Thu, 21 Dec 2000 16:01:07 +0200"
- s - seconds; i.e. "00" to "59"
- S - English ordinal suffix for the day of the month, 2 characters;
- i.e. "st", "nd", "rd" or "th"
+ a - "am" or "pm"
+ A - "AM" or "PM"
+ d - day of the month, 2 digits with leading zeros; i.e. "01" to "31"
+ D - day of the week, textual, 3 letters; e.g. "Fri"
+ F - month, textual, long; e.g. "January"
+ g - hour, 12-hour format without leading zeros; i.e. "1" to "12"
+ G - hour, 24-hour format without leading zeros; i.e. "0" to "23"
+ h - hour, 12-hour format; i.e. "01" to "12"
+ H - hour, 24-hour format; i.e. "00" to "23"
+ i - minutes; i.e. "00" to "59"
+ j - day of the month without leading zeros; i.e. "1" to "31"
+ l (lowercase 'L') - day of the week, textual, long; e.g. "Friday"
+ L - boolean for whether it is a leap year; i.e. "0" or "1"
+ m - month; i.e. "01" to "12"
+ M - month, textual, 3 letters; e.g. "Jan"
+ n - month without leading zeros; i.e. "1" to "12"
+ O - Difference to Greenwich time in hours; e.g. "+0200"
+ Q - Quarter, as in 1, 2, 3, 4
+ r - RFC 2822 formatted date; e.g. "Thu, 21 Dec 2000 16:01:07 +0200"
+ s - seconds; i.e. "00" to "59"
+ S - English ordinal suffix for the day of the month, 2 characters;
+ i.e. "st", "nd", "rd" or "th"
t - number of days in the given month; i.e. "28" to "31"
- T - Timezone setting of this machine; e.g. "EST" or "MDT"
- U - seconds since the Unix Epoch (January 1 1970 00:00:00 GMT)
- w - day of the week, numeric, i.e. "0" (Sunday) to "6" (Saturday)
- Y - year, 4 digits; e.g. "1999"
- y - year, 2 digits; e.g. "99"
- z - day of the year; i.e. "0" to "365"
- Z - timezone offset in seconds (i.e. "-43200" to "43200").
- The offset for timezones west of UTC is always negative,
- and for those east of UTC is always positive.
+ T - Timezone setting of this machine; e.g. "EST" or "MDT"
+ U - seconds since the Unix Epoch (January 1 1970 00:00:00 GMT)
+ w - day of the week, numeric, i.e. "0" (Sunday) to "6" (Saturday)
+ Y - year, 4 digits; e.g. "1999"
+ y - year, 2 digits; e.g. "99"
+ z - day of the year; i.e. "0" to "365"
+ Z - timezone offset in seconds (i.e. "-43200" to "43200").
+ The offset for timezones west of UTC is always negative,
+ and for those east of UTC is always positive.
</pre>
Unsupported:
<pre>
- B - Swatch Internet time
+ B - Swatch Internet time
I (capital i) - "1" if Daylight Savings Time, "0" otherwise.
- W - ISO-8601 week number of year, weeks starting on Monday
+ W - ISO-8601 week number of year, weeks starting on Monday
</pre>
@@ -138,7 +138,7 @@ Same as adodb_date, but 2nd parameter accepts iso date, eg.
adodb_date2('d-M-Y H:i','2003-12-25 13:01:34');
-
+
** FUNCTION adodb_gmdate($fmt, $timestamp = false)
Convert a timestamp to a formatted GMT date. If $timestamp is not defined, the
@@ -163,7 +163,7 @@ Convert a timestamp to a formatted GMT date.
** FUNCTION adodb_strftime($fmt, $timestamp = false)
-Convert a timestamp to a formatted local date. Internally converts $fmt into
+Convert a timestamp to a formatted local date. Internally converts $fmt into
adodb_date format, then echo result.
For best results, you can define the local date format yourself. Define a global
@@ -171,56 +171,56 @@ variable $ADODB_DATE_LOCALE which is an array, 1st element is date format using
adodb_date syntax, and 2nd element is the time format, also in adodb_date syntax.
eg. $ADODB_DATE_LOCALE = array('d/m/Y','H:i:s');
-
+
Supported format codes:
<pre>
- %a - abbreviated weekday name according to the current locale
- %A - full weekday name according to the current locale
- %b - abbreviated month name according to the current locale
- %B - full month name according to the current locale
- %c - preferred date and time representation for the current locale
- %d - day of the month as a decimal number (range 01 to 31)
- %D - same as %m/%d/%y
- %e - day of the month as a decimal number, a single digit is preceded by a space (range ' 1' to '31')
+ %a - abbreviated weekday name according to the current locale
+ %A - full weekday name according to the current locale
+ %b - abbreviated month name according to the current locale
+ %B - full month name according to the current locale
+ %c - preferred date and time representation for the current locale
+ %d - day of the month as a decimal number (range 01 to 31)
+ %D - same as %m/%d/%y
+ %e - day of the month as a decimal number, a single digit is preceded by a space (range ' 1' to '31')
%h - same as %b
- %H - hour as a decimal number using a 24-hour clock (range 00 to 23)
- %I - hour as a decimal number using a 12-hour clock (range 01 to 12)
- %m - month as a decimal number (range 01 to 12)
- %M - minute as a decimal number
- %n - newline character
- %p - either `am' or `pm' according to the given time value, or the corresponding strings for the current locale
- %r - time in a.m. and p.m. notation
- %R - time in 24 hour notation
- %S - second as a decimal number
- %t - tab character
- %T - current time, equal to %H:%M:%S
- %x - preferred date representation for the current locale without the time
- %X - preferred time representation for the current locale without the date
- %y - year as a decimal number without a century (range 00 to 99)
- %Y - year as a decimal number including the century
- %Z - time zone or name or abbreviation
- %% - a literal `%' character
-</pre>
+ %H - hour as a decimal number using a 24-hour clock (range 00 to 23)
+ %I - hour as a decimal number using a 12-hour clock (range 01 to 12)
+ %m - month as a decimal number (range 01 to 12)
+ %M - minute as a decimal number
+ %n - newline character
+ %p - either `am' or `pm' according to the given time value, or the corresponding strings for the current locale
+ %r - time in a.m. and p.m. notation
+ %R - time in 24 hour notation
+ %S - second as a decimal number
+ %t - tab character
+ %T - current time, equal to %H:%M:%S
+ %x - preferred date representation for the current locale without the time
+ %X - preferred time representation for the current locale without the date
+ %y - year as a decimal number without a century (range 00 to 99)
+ %Y - year as a decimal number including the century
+ %Z - time zone or name or abbreviation
+ %% - a literal `%' character
+</pre>
Unsupported codes:
<pre>
- %C - century number (the year divided by 100 and truncated to an integer, range 00 to 99)
- %g - like %G, but without the century.
- %G - The 4-digit year corresponding to the ISO week number (see %V).
- This has the same format and value as %Y, except that if the ISO week number belongs
- to the previous or next year, that year is used instead.
- %j - day of the year as a decimal number (range 001 to 366)
- %u - weekday as a decimal number [1,7], with 1 representing Monday
- %U - week number of the current year as a decimal number, starting
- with the first Sunday as the first day of the first week
- %V - The ISO 8601:1988 week number of the current year as a decimal number,
- range 01 to 53, where week 1 is the first week that has at least 4 days in the
- current year, and with Monday as the first day of the week. (Use %G or %g for
- the year component that corresponds to the week number for the specified timestamp.)
- %w - day of the week as a decimal, Sunday being 0
- %W - week number of the current year as a decimal number, starting with the
- first Monday as the first day of the first week
+ %C - century number (the year divided by 100 and truncated to an integer, range 00 to 99)
+ %g - like %G, but without the century.
+ %G - The 4-digit year corresponding to the ISO week number (see %V).
+ This has the same format and value as %Y, except that if the ISO week number belongs
+ to the previous or next year, that year is used instead.
+ %j - day of the year as a decimal number (range 001 to 366)
+ %u - weekday as a decimal number [1,7], with 1 representing Monday
+ %U - week number of the current year as a decimal number, starting
+ with the first Sunday as the first day of the first week
+ %V - The ISO 8601:1988 week number of the current year as a decimal number,
+ range 01 to 53, where week 1 is the first week that has at least 4 days in the
+ current year, and with Monday as the first day of the week. (Use %G or %g for
+ the year component that corresponds to the week number for the specified timestamp.)
+ %w - day of the week as a decimal, Sunday being 0
+ %W - week number of the current year as a decimal number, starting with the
+ first Monday as the first day of the first week
</pre>
=============================================================================
@@ -230,10 +230,10 @@ NOTES
Useful url for generating test timestamps:
http://www.4webhelp.net/us/timestamp.php
-Possible future optimizations include
+Possible future optimizations include
-a. Using an algorithm similar to Plauger's in "The Standard C Library"
-(page 428, xttotm.c _Ttotm() function). Plauger's algorithm will not
+a. Using an algorithm similar to Plauger's in "The Standard C Library"
+(page 428, xttotm.c _Ttotm() function). Plauger's algorithm will not
work outside 32-bit signed range, so i decided not to implement it.
b. Implement daylight savings, which looks awfully complicated, see
@@ -246,24 +246,24 @@ CHANGELOG
* Bug in 0.32 fix for hour handling. Fixed.
- 1 Feb 2008 0.32
-* Now adodb_mktime(0,0,0,12+$m,20,2040) works properly.
+* Now adodb_mktime(0,0,0,12+$m,20,2040) works properly.
- 10 Jan 2008 0.31
* Now adodb_mktime(0,0,0,24,1,2037) works correctly.
- 15 July 2007 0.30
-Added PHP 5.2.0 compatability fixes.
+Added PHP 5.2.0 compatability fixes.
* gmtime behaviour for 1970 has changed. We use the actual date if it is between 1970 to 2038 to get the
* timezone, otherwise we use the current year as the baseline to retrieve the timezone.
- * Also the timezone's in php 5.2.* support historical data better, eg. if timezone today was +8, but
+ * Also the timezone's in php 5.2.* support historical data better, eg. if timezone today was +8, but
in 1970 it was +7:30, then php 5.2 return +7:30, while this library will use +8.
- *
-
+ *
+
- 19 March 2006 0.24
Changed strftime() locale detection, because some locales prepend the day of week to the date when %c is used.
- 10 Feb 2006 0.23
-PHP5 compat: when we detect PHP5, the RFC2822 format for gmt 0000hrs is changed from -0000 to +0000.
+PHP5 compat: when we detect PHP5, the RFC2822 format for gmt 0000hrs is changed from -0000 to +0000.
In PHP4, we will still use -0000 for 100% compat with PHP4.
- 08 Sept 2005 0.22
@@ -277,7 +277,7 @@ Added support for negative months in adodb_mktime().
Added limited strftime/gmstrftime support. x10 improvement in performance of adodb_date().
- 21 Dec 2004 0.17
-In adodb_getdate(), the timestamp was accidentally converted to gmt when $is_gmt is false.
+In adodb_getdate(), the timestamp was accidentally converted to gmt when $is_gmt is false.
Also adodb_mktime(0,0,0) did not work properly. Both fixed thx Mauro.
- 17 Nov 2004 0.16
@@ -286,7 +286,7 @@ Removed intval typecast in adodb_mktime() for secs, allowing:
Suggested by Ryan.
- 18 July 2004 0.15
-All params in adodb_mktime were formerly compulsory. Now only the hour, min, secs is compulsory.
+All params in adodb_mktime were formerly compulsory. Now only the hour, min, secs is compulsory.
This brings it more in line with mktime (still not identical).
- 23 June 2004 0.14
@@ -304,21 +304,21 @@ function adodb_daylight_sv(&$arr, $is_gmt)
if ($m == 6 || $m == 7) $arr['hours'] += 1;
}
-This is only called by adodb_date() and not by adodb_mktime().
+This is only called by adodb_date() and not by adodb_mktime().
The format of $arr is
-Array (
- [seconds] => 0
- [minutes] => 0
- [hours] => 0
+Array (
+ [seconds] => 0
+ [minutes] => 0
+ [hours] => 0
[mday] => 1 # day of month, eg 1st day of the month
[mon] => 2 # month (eg. Feb)
- [year] => 2102
+ [year] => 2102
[yday] => 31 # days in current year
[leap] => # true if leap year
[ndays] => 28 # no of days in current month
- )
-
+ )
+
- 28 Apr 2004 0.13
Fixed adodb_date to properly support $is_gmt. Thx to Dimitar Angelov.
@@ -327,11 +327,11 @@ Fixed adodb_date to properly support $is_gmt. Thx to Dimitar Angelov.
Fixed month calculation error in adodb_date. 2102-June-01 appeared as 2102-May-32.
- 26 Oct 2003 0.11
-Because of daylight savings problems (some systems apply daylight savings to
+Because of daylight savings problems (some systems apply daylight savings to
January!!!), changed adodb_get_gmt_diff() to ignore daylight savings.
- 9 Aug 2003 0.10
-Fixed bug with dates after 2038.
+Fixed bug with dates after 2038.
See http://phplens.com/lens/lensforum/msgs.php?id=6980
- 1 July 2003 0.09
@@ -361,14 +361,14 @@ Day overflow for less than one month's days is supported.
- 28 Jan 2003 0.04
-Gregorian correction handled. In PHP5, we might throw an error if
+Gregorian correction handled. In PHP5, we might throw an error if
mktime uses invalid dates around 5-14 Oct 1582. Released with ADOdb 3.10.
Added limbo 5-14 Oct 1582 check, when we set to 15 Oct 1582.
- 27 Jan 2003 0.03
Fixed some more month problems due to gmt issues. Added constant ADODB_DATE_VERSION.
-Fixed calculation of days since start of year for <1970.
+Fixed calculation of days since start of year for <1970.
- 27 Jan 2003 0.02
@@ -391,13 +391,13 @@ define('ADODB_DATE_VERSION',0.33);
$ADODB_DATETIME_CLASS = (PHP_VERSION >= 5.2);
/*
- This code was originally for windows. But apparently this problem happens
+ This code was originally for windows. But apparently this problem happens
also with Linux, RH 7.3 and later!
-
+
glibc-2.2.5-34 and greater has been changed to return -1 for dates <
1970. This used to work. The problem exists with RedHat 7.3 and 8.0
echo (mktime(0, 0, 0, 1, 1, 1960)); // prints -1
-
+
References:
http://bugs.php.net/bug.php?id=20048&edit=2
http://lists.debian.org/debian-glibc/2002/debian-glibc-200205/msg00010.html
@@ -411,7 +411,7 @@ function adodb_date_test_date($y1,$m,$d=13)
$t = adodb_mktime($h,0,0,$m,$d,$y1);
$rez = adodb_date('Y-n-j H:i:s',$t);
if ($h == 0) $h = '00';
- else if ($h < 10) $h = '0'.$h;
+ else if ($h < 10) $h = '0'.$h;
if ("$y1-$m-$d $h:00:00" != $rez) {
print "<b>$y1 error, expected=$y1-$m-$d $h:00:00, adodb=$rez</b><br>";
return false;
@@ -423,74 +423,74 @@ function adodb_date_test_strftime($fmt)
{
$s1 = strftime($fmt);
$s2 = adodb_strftime($fmt);
-
+
if ($s1 == $s2) return true;
-
+
echo "error for $fmt, strftime=$s1, adodb=$s2<br>";
return false;
}
/**
Test Suite
-*/
+*/
function adodb_date_test()
{
-
+
for ($m=-24; $m<=24; $m++)
echo "$m :",adodb_date('d-m-Y',adodb_mktime(0,0,0,1+$m,20,2040)),"<br>";
-
+
error_reporting(E_ALL);
print "<h4>Testing adodb_date and adodb_mktime. version=".ADODB_DATE_VERSION.' PHP='.PHP_VERSION."</h4>";
@set_time_limit(0);
$fail = false;
-
+
// This flag disables calling of PHP native functions, so we can properly test the code
if (!defined('ADODB_TEST_DATES')) define('ADODB_TEST_DATES',1);
-
+
$t = time();
-
-
+
+
$fmt = 'Y-m-d H:i:s';
echo '<pre>';
echo 'adodb: ',adodb_date($fmt,$t),'<br>';
echo 'php : ',date($fmt,$t),'<br>';
echo '</pre>';
-
+
adodb_date_test_strftime('%Y %m %x %X');
adodb_date_test_strftime("%A %d %B %Y");
adodb_date_test_strftime("%H %M S");
-
+
$t = adodb_mktime(0,0,0);
if (!(adodb_date('Y-m-d') == date('Y-m-d'))) print 'Error in '.adodb_mktime(0,0,0).'<br>';
-
+
$t = adodb_mktime(0,0,0,6,1,2102);
if (!(adodb_date('Y-m-d',$t) == '2102-06-01')) print 'Error in '.adodb_date('Y-m-d',$t).'<br>';
-
+
$t = adodb_mktime(0,0,0,2,1,2102);
if (!(adodb_date('Y-m-d',$t) == '2102-02-01')) print 'Error in '.adodb_date('Y-m-d',$t).'<br>';
-
-
+
+
print "<p>Testing gregorian <=> julian conversion<p>";
$t = adodb_mktime(0,0,0,10,11,1492);
//http://www.holidayorigins.com/html/columbus_day.html - Friday check
if (!(adodb_date('D Y-m-d',$t) == 'Fri 1492-10-11')) print 'Error in Columbus landing<br>';
-
+
$t = adodb_mktime(0,0,0,2,29,1500);
if (!(adodb_date('Y-m-d',$t) == '1500-02-29')) print 'Error in julian leap years<br>';
-
+
$t = adodb_mktime(0,0,0,2,29,1700);
if (!(adodb_date('Y-m-d',$t) == '1700-03-01')) print 'Error in gregorian leap years<br>';
-
+
print adodb_mktime(0,0,0,10,4,1582).' ';
print adodb_mktime(0,0,0,10,15,1582);
$diff = (adodb_mktime(0,0,0,10,15,1582) - adodb_mktime(0,0,0,10,4,1582));
if ($diff != 3600*24) print " <b>Error in gregorian correction = ".($diff/3600/24)." days </b><br>";
-
+
print " 15 Oct 1582, Fri=".(adodb_dow(1582,10,15) == 5 ? 'Fri' : '<b>Error</b>')."<br>";
print " 4 Oct 1582, Thu=".(adodb_dow(1582,10,4) == 4 ? 'Thu' : '<b>Error</b>')."<br>";
-
+
print "<p>Testing overflow<p>";
-
+
$t = adodb_mktime(0,0,0,3,33,1965);
if (!(adodb_date('Y-m-d',$t) == '1965-04-02')) print 'Error in day overflow 1 <br>';
$t = adodb_mktime(0,0,0,4,33,1971);
@@ -503,7 +503,7 @@ function adodb_date_test()
if (!(adodb_date('Y-m-d',$t) == '1966-02-01')) print 'Error in day overflow 5 '.adodb_date('Y-m-d',$t).' <br>';
$t = adodb_mktime(0,0,0,13,3,1965);
if (!(adodb_date('Y-m-d',$t) == '1966-01-03')) print 'Error in mth overflow 1 <br>';
-
+
print "Testing 2-digit => 4-digit year conversion<p>";
if (adodb_year_digit_check(00) != 2000) print "Err 2-digit 2000<br>";
if (adodb_year_digit_check(10) != 2010) print "Err 2-digit 2010<br>";
@@ -512,10 +512,10 @@ function adodb_date_test()
if (adodb_year_digit_check(40) != 1940) print "Err 2-digit 1940<br>";
if (adodb_year_digit_check(50) != 1950) print "Err 2-digit 1950<br>";
if (adodb_year_digit_check(90) != 1990) print "Err 2-digit 1990<br>";
-
+
// Test string formating
print "<p>Testing date formating</p>";
-
+
$fmt = '\d\a\t\e T Y-m-d H:i:s a A d D F g G h H i j l L m M n O \R\F\C2822 r s t U w y Y z Z 2003';
$s1 = date($fmt,0);
$s2 = adodb_date($fmt,0);
@@ -538,12 +538,12 @@ function adodb_date_test()
break;
}
}
- print "<b>Error date(): $ts<br><pre>
+ print "<b>Error date(): $ts<br><pre>
\"$s1\" (date len=".strlen($s1).")
\"$s2\" (adodb_date len=".strlen($s2).")</b></pre><br>";
$fail = true;
}
-
+
$a1 = getdate($ts);
$a2 = adodb_getdate($ts);
$rez = array_diff($a1,$a2);
@@ -556,7 +556,7 @@ function adodb_date_test()
$fail = true;
}
}
-
+
// Test generation of dates outside 1901-2038
print "<p>Testing random dates between 100 and 4000</p>";
adodb_date_test_date(100,1);
@@ -564,7 +564,7 @@ function adodb_date_test()
$y1 = 100+rand(0,1970-100);
$m = rand(1,12);
adodb_date_test_date($y1,$m);
-
+
$y1 = 3000-rand(0,3000-1970);
adodb_date_test_date($y1,$m);
}
@@ -575,7 +575,7 @@ function adodb_date_test()
$offset = 36000+rand(10000,60000);
$max = 365*$yrs*86400;
$lastyear = 0;
-
+
// we generate a timestamp, convert it to a date, and convert it back to a timestamp
// and check if the roundtrip broke the original timestamp value.
print "Testing $start to ".($start+$yrs).", or $max seconds, offset=$offset: ";
@@ -602,58 +602,58 @@ function adodb_date_test()
}
/**
- Returns day of week, 0 = Sunday,... 6=Saturday.
+ Returns day of week, 0 = Sunday,... 6=Saturday.
Algorithm from PEAR::Date_Calc
*/
function adodb_dow($year, $month, $day)
{
/*
-Pope Gregory removed 10 days - October 5 to October 14 - from the year 1582 and
-proclaimed that from that time onwards 3 days would be dropped from the calendar
+Pope Gregory removed 10 days - October 5 to October 14 - from the year 1582 and
+proclaimed that from that time onwards 3 days would be dropped from the calendar
every 400 years.
-Thursday, October 4, 1582 (Julian) was followed immediately by Friday, October 15, 1582 (Gregorian).
+Thursday, October 4, 1582 (Julian) was followed immediately by Friday, October 15, 1582 (Gregorian).
*/
if ($year <= 1582) {
- if ($year < 1582 ||
+ if ($year < 1582 ||
($year == 1582 && ($month < 10 || ($month == 10 && $day < 15)))) $greg_correction = 3;
else
$greg_correction = 0;
} else
$greg_correction = 0;
-
+
if($month > 2)
$month -= 2;
else {
$month += 10;
$year--;
}
-
+
$day = floor((13 * $month - 1) / 5) +
$day + ($year % 100) +
floor(($year % 100) / 4) +
floor(($year / 100) / 4) - 2 *
floor($year / 100) + 77 + $greg_correction;
-
+
return $day - 7 * floor($day / 7);
}
/**
- Checks for leap year, returns true if it is. No 2-digit year check. Also
+ Checks for leap year, returns true if it is. No 2-digit year check. Also
handles julian calendar correctly.
*/
-function _adodb_is_leap_year($year)
+function _adodb_is_leap_year($year)
{
if ($year % 4 != 0) return false;
-
+
if ($year % 400 == 0) {
return true;
// if gregorian calendar (>1582), century not-divisible by 400 is not leap
} else if ($year > 1582 && $year % 100 == 0 ) {
return false;
- }
-
+ }
+
return true;
}
@@ -661,7 +661,7 @@ function _adodb_is_leap_year($year)
/**
checks for leap year, returns true if it is. Has 2-digit year check
*/
-function adodb_is_leap_year($year)
+function adodb_is_leap_year($year)
{
return _adodb_is_leap_year(adodb_year_digit_check($year));
}
@@ -670,13 +670,13 @@ function adodb_is_leap_year($year)
Fix 2-digit years. Works for any century.
Assumes that if 2-digit is more than 30 years in future, then previous century.
*/
-function adodb_year_digit_check($y)
+function adodb_year_digit_check($y)
{
if ($y < 100) {
-
+
$yr = (integer) date("Y");
$century = (integer) ($yr /100);
-
+
if ($yr%100 > 50) {
$c1 = $century + 1;
$c0 = $century;
@@ -693,24 +693,24 @@ function adodb_year_digit_check($y)
return $y;
}
-function adodb_get_gmt_diff_ts($ts)
+function adodb_get_gmt_diff_ts($ts)
{
if (0 <= $ts && $ts <= 0x7FFFFFFF) { // check if number in 32-bit signed range) {
$arr = getdate($ts);
$y = $arr['year'];
$m = $arr['mon'];
$d = $arr['mday'];
- return adodb_get_gmt_diff($y,$m,$d);
+ return adodb_get_gmt_diff($y,$m,$d);
} else {
return adodb_get_gmt_diff(false,false,false);
}
-
+
}
/**
get local time zone offset from GMT. Does not handle historical timezones before 1970.
*/
-function adodb_get_gmt_diff($y,$m,$d)
+function adodb_get_gmt_diff($y,$m,$d)
{
static $TZ,$tzo;
global $ADODB_DATETIME_CLASS;
@@ -729,9 +729,9 @@ global $ADODB_DATETIME_CLASS;
} else {
if (isset($TZ)) return $TZ;
$y = date('Y');
- $TZ = mktime(0,0,0,12,2,$y,0) - gmmktime(0,0,0,12,2,$y,0);
+ $TZ = mktime(0,0,0,12,2,$y) - gmmktime(0,0,0,12,2,$y);
}
-
+
return $TZ;
}
@@ -757,7 +757,7 @@ function adodb_date_gentable($out=true)
for ($i=1970; $i >= 1600; $i-=10) {
$s = adodb_gmmktime(0,0,0,1,1,$i);
- echo "$i => $s,<br>";
+ echo "$i => $s,<br>";
}
}
adodb_date_gentable();
@@ -773,22 +773,22 @@ echo "<hr />$i ";
$_month_table_normal = array("",31,28,31,30,31,30,31,31,30,31,30,31);
$_month_table_leaf = array("",31,29,31,30,31,30,31,31,30,31,30,31);
-
+
function adodb_validdate($y,$m,$d)
{
global $_month_table_normal,$_month_table_leaf;
if (_adodb_is_leap_year($y)) $marr = $_month_table_leaf;
else $marr = $_month_table_normal;
-
+
if ($m > 12 || $m < 1) return false;
-
+
if ($d > 31 || $d < 1) return false;
-
+
if ($marr[$m] < $d) return false;
-
+
if ($y < 1000 && $y > 3000) return false;
-
+
return true;
}
@@ -806,17 +806,17 @@ global $_month_table_normal,$_month_table_leaf;
$_day_power = 86400;
$_hour_power = 3600;
$_min_power = 60;
-
- if ($d < -12219321600) $d -= 86400*10; // if 15 Oct 1582 or earlier, gregorian correction
-
+
+ if ($d < -12219321600) $d -= 86400*10; // if 15 Oct 1582 or earlier, gregorian correction
+
$_month_table_normal = array("",31,28,31,30,31,30,31,31,30,31,30,31);
$_month_table_leaf = array("",31,29,31,30,31,30,31,31,30,31,30,31);
-
+
$d366 = $_day_power * 366;
$d365 = $_day_power * 365;
-
+
if ($d < 0) {
-
+
if (empty($YRS)) $YRS = array(
1970 => 0,
1960 => -315619200,
@@ -858,28 +858,28 @@ global $_month_table_normal,$_month_table_leaf;
1600 => -11676096000);
if ($is_gmt) $origd = $d;
- // The valid range of a 32bit signed timestamp is typically from
+ // The valid range of a 32bit signed timestamp is typically from
// Fri, 13 Dec 1901 20:45:54 GMT to Tue, 19 Jan 2038 03:14:07 GMT
//
-
+
# old algorithm iterates through all years. new algorithm does it in
# 10 year blocks
-
+
/*
# old algo
for ($a = 1970 ; --$a >= 0;) {
$lastd = $d;
-
+
if ($leaf = _adodb_is_leap_year($a)) $d += $d366;
else $d += $d365;
-
+
if ($d >= 0) {
$year = $a;
break;
}
}
*/
-
+
$lastsecs = 0;
$lastyear = 1970;
foreach($YRS as $year => $secs) {
@@ -890,27 +890,27 @@ global $_month_table_normal,$_month_table_leaf;
$lastsecs = $secs;
$lastyear = $year;
}
-
+
$d -= $lastsecs;
if (!isset($a)) $a = $lastyear;
-
+
//echo ' yr=',$a,' ', $d,'.';
-
+
for (; --$a >= 0;) {
$lastd = $d;
-
+
if ($leaf = _adodb_is_leap_year($a)) $d += $d366;
else $d += $d365;
-
+
if ($d >= 0) {
$year = $a;
break;
}
}
/**/
-
+
$secsInYear = 86400 * ($leaf ? 366 : 365) + $lastd;
-
+
$d = $lastd;
$mtab = ($leaf) ? $_month_table_leaf : $_month_table_normal;
for ($a = 13 ; --$a > 0;) {
@@ -922,17 +922,17 @@ global $_month_table_normal,$_month_table_leaf;
break;
}
}
-
+
$d = $lastd;
$day = $ndays + ceil(($d+1) / ($_day_power));
$d += ($ndays - $day+1)* $_day_power;
$hour = floor($d/$_hour_power);
-
+
} else {
for ($a = 1970 ;; $a++) {
$lastd = $d;
-
+
if ($leaf = _adodb_is_leap_year($a)) $d -= $d366;
else $d -= $d365;
if ($d < 0) {
@@ -957,7 +957,7 @@ global $_month_table_normal,$_month_table_leaf;
$d = $d - ($day-1) * $_day_power;
$hour = floor($d /$_hour_power);
}
-
+
$d -= $hour * $_hour_power;
$min = floor($d/$_min_power);
$secs = $d - $min * $_min_power;
@@ -974,8 +974,8 @@ global $_month_table_normal,$_month_table_leaf;
'ndays' => $ndays
);
}
-
-
+
+
$dow = adodb_dow($year,$month,$day);
return array(
@@ -994,18 +994,18 @@ global $_month_table_normal,$_month_table_leaf;
}
/*
if ($isphp5)
- $dates .= sprintf('%s%04d',($gmt<=0)?'+':'-',abs($gmt)/36);
+ $dates .= sprintf('%s%04d',($gmt<=0)?'+':'-',abs($gmt)/36);
else
- $dates .= sprintf('%s%04d',($gmt<0)?'+':'-',abs($gmt)/36);
+ $dates .= sprintf('%s%04d',($gmt<0)?'+':'-',abs($gmt)/36);
break;*/
function adodb_tz_offset($gmt,$isphp5)
{
$zhrs = abs($gmt)/3600;
$hrs = floor($zhrs);
- if ($isphp5)
- return sprintf('%s%02d%02d',($gmt<=0)?'+':'-',floor($zhrs),($zhrs-$hrs)*60);
+ if ($isphp5)
+ return sprintf('%s%02d%02d',($gmt<=0)?'+':'-',floor($zhrs),($zhrs-$hrs)*60);
else
- return sprintf('%s%02d%02d',($gmt<0)?'+':'-',floor($zhrs),($zhrs-$hrs)*60);
+ return sprintf('%s%02d%02d',($gmt<0)?'+':'-',floor($zhrs),($zhrs-$hrs)*60);
break;
}
@@ -1019,17 +1019,17 @@ function adodb_gmdate($fmt,$d=false)
function adodb_date2($fmt, $d=false, $is_gmt=false)
{
if ($d !== false) {
- if (!preg_match(
- "|^([0-9]{4})[-/\.]?([0-9]{1,2})[-/\.]?([0-9]{1,2})[ -]?(([0-9]{1,2}):?([0-9]{1,2}):?([0-9\.]{1,4}))?|",
+ if (!preg_match(
+ "|^([0-9]{4})[-/\.]?([0-9]{1,2})[-/\.]?([0-9]{1,2})[ -]?(([0-9]{1,2}):?([0-9]{1,2}):?([0-9\.]{1,4}))?|",
($d), $rr)) return adodb_date($fmt,false,$is_gmt);
if ($rr[1] <= 100 && $rr[2]<= 1) return adodb_date($fmt,false,$is_gmt);
-
+
// h-m-s-MM-DD-YY
if (!isset($rr[5])) $d = adodb_mktime(0,0,0,$rr[2],$rr[3],$rr[1],false,$is_gmt);
else $d = @adodb_mktime($rr[5],$rr[6],$rr[7],$rr[2],$rr[3],$rr[1],false,$is_gmt);
}
-
+
return adodb_date($fmt,$d,$is_gmt);
}
@@ -1051,31 +1051,31 @@ global $ADODB_DATETIME_CLASS;
}
}
$_day_power = 86400;
-
+
$arr = _adodb_getdate($d,true,$is_gmt);
-
+
if (!isset($daylight)) $daylight = function_exists('adodb_daylight_sv');
if ($daylight) adodb_daylight_sv($arr, $is_gmt);
-
+
$year = $arr['year'];
$month = $arr['mon'];
$day = $arr['mday'];
$hour = $arr['hours'];
$min = $arr['minutes'];
$secs = $arr['seconds'];
-
+
$max = strlen($fmt);
$dates = '';
-
+
$isphp5 = PHP_VERSION >= 5;
-
+
/*
at this point, we have the following integer vars to manipulate:
$year, $month, $day, $hour, $min, $secs
*/
for ($i=0; $i < $max; $i++) {
switch($fmt[$i]) {
- case 'T':
+ case 'T':
if ($ADODB_DATETIME_CLASS) {
$dt = new DateTime();
$dt->SetDate($year,$month,$day);
@@ -1086,23 +1086,23 @@ global $ADODB_DATETIME_CLASS;
// YEAR
case 'L': $dates .= $arr['leap'] ? '1' : '0'; break;
case 'r': // Thu, 21 Dec 2000 16:01:07 +0200
-
+
// 4.3.11 uses '04 Jun 2004'
// 4.3.8 uses ' 4 Jun 2004'
- $dates .= gmdate('D',$_day_power*(3+adodb_dow($year,$month,$day))).', '
+ $dates .= gmdate('D',$_day_power*(3+adodb_dow($year,$month,$day))).', '
. ($day<10?'0'.$day:$day) . ' '.date('M',mktime(0,0,0,$month,2,1971)).' '.$year.' ';
-
- if ($hour < 10) $dates .= '0'.$hour; else $dates .= $hour;
-
+
+ if ($hour < 10) $dates .= '0'.$hour; else $dates .= $hour;
+
if ($min < 10) $dates .= ':0'.$min; else $dates .= ':'.$min;
-
+
if ($secs < 10) $dates .= ':0'.$secs; else $dates .= ':'.$secs;
-
+
$gmt = adodb_get_gmt_diff($year,$month,$day);
-
+
$dates .= ' '.adodb_tz_offset($gmt,$isphp5);
break;
-
+
case 'Y': $dates .= $year; break;
case 'y': $dates .= substr($year,strlen($year)-2,2); break;
// MONTH
@@ -1119,47 +1119,47 @@ global $ADODB_DATETIME_CLASS;
case 'D': $dates .= gmdate('D',$_day_power*(3+adodb_dow($year,$month,$day))); break;
case 'j': $dates .= $day; break;
case 'd': if ($day<10) $dates .= '0'.$day; else $dates .= $day; break;
- case 'S':
+ case 'S':
$d10 = $day % 10;
if ($d10 == 1) $dates .= 'st';
else if ($d10 == 2 && $day != 12) $dates .= 'nd';
else if ($d10 == 3) $dates .= 'rd';
else $dates .= 'th';
break;
-
+
// HOUR
case 'Z':
$dates .= ($is_gmt) ? 0 : -adodb_get_gmt_diff($year,$month,$day); break;
- case 'O':
+ case 'O':
$gmt = ($is_gmt) ? 0 : adodb_get_gmt_diff($year,$month,$day);
-
+
$dates .= adodb_tz_offset($gmt,$isphp5);
break;
-
- case 'H':
- if ($hour < 10) $dates .= '0'.$hour;
- else $dates .= $hour;
+
+ case 'H':
+ if ($hour < 10) $dates .= '0'.$hour;
+ else $dates .= $hour;
break;
- case 'h':
- if ($hour > 12) $hh = $hour - 12;
+ case 'h':
+ if ($hour > 12) $hh = $hour - 12;
else {
- if ($hour == 0) $hh = '12';
+ if ($hour == 0) $hh = '12';
else $hh = $hour;
}
-
+
if ($hh < 10) $dates .= '0'.$hh;
else $dates .= $hh;
break;
-
- case 'G':
+
+ case 'G':
$dates .= $hour;
break;
-
+
case 'g':
- if ($hour > 12) $hh = $hour - 12;
+ if ($hour > 12) $hh = $hour - 12;
else {
- if ($hour == 0) $hh = '12';
- else $hh = $hour;
+ if ($hour == 0) $hh = '12';
+ else $hh = $hour;
}
$dates .= $hh;
break;
@@ -1181,7 +1181,7 @@ global $ADODB_DATETIME_CLASS;
default:
$dates .= $fmt[$i]; break;
// ESCAPE
- case "\\":
+ case "\\":
$i++;
if ($i < $max) $dates .= $fmt[$i];
break;
@@ -1191,7 +1191,7 @@ global $ADODB_DATETIME_CLASS;
}
/**
- Returns a timestamp given a GMT/UTC time.
+ Returns a timestamp given a GMT/UTC time.
Note that $is_dst is not implemented and is ignored.
*/
function adodb_gmmktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=false)
@@ -1202,33 +1202,33 @@ function adodb_gmmktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=
/**
Return a timestamp given a local time. Originally by jackbbs.
Note that $is_dst is not implemented and is ignored.
-
+
Not a very fast algorithm - O(n) operation. Could be optimized to O(1).
*/
-function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=false,$is_gmt=false)
+function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=false,$is_gmt=false)
{
if (!defined('ADODB_TEST_DATES')) {
if ($mon === false) {
return $is_gmt? @gmmktime($hr,$min,$sec): @mktime($hr,$min,$sec);
}
-
- // for windows, we don't check 1970 because with timezone differences,
+
+ // for windows, we don't check 1970 because with timezone differences,
// 1 Jan 1970 could generate negative timestamp, which is illegal
$usephpfns = (1971 < $year && $year < 2038
|| !defined('ADODB_NO_NEGATIVE_TS') && (1901 < $year && $year < 2038)
- );
-
-
+ );
+
+
if ($usephpfns && ($year + $mon/12+$day/365.25+$hr/(24*365.25) >= 2038)) $usephpfns = false;
-
+
if ($usephpfns) {
return $is_gmt ?
@gmmktime($hr,$min,$sec,$mon,$day,$year):
@mktime($hr,$min,$sec,$mon,$day,$year);
}
}
-
+
$gmt_different = ($is_gmt) ? 0 : adodb_get_gmt_diff($year,$mon,$day);
/*
@@ -1241,8 +1241,8 @@ function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=fa
$mon = intval($mon);
$day = intval($day);
$year = intval($year);
-
-
+
+
$year = adodb_year_digit_check($year);
if ($mon > 12) {
@@ -1254,14 +1254,14 @@ function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=fa
$year -= $y;
$mon += $y*12;
}
-
+
$_day_power = 86400;
$_hour_power = 3600;
$_min_power = 60;
-
+
$_month_table_normal = array("",31,28,31,30,31,30,31,31,30,31,30,31);
$_month_table_leaf = array("",31,29,31,30,31,30,31,31,30,31,30,31);
-
+
$_total_date = 0;
if ($year >= 1970) {
for ($a = 1970 ; $a <= $year; $a++) {
@@ -1273,7 +1273,7 @@ function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=fa
$loop_table = $_month_table_normal;
$_add_date = 365;
}
- if ($a < $year) {
+ if ($a < $year) {
$_total_date += $_add_date;
} else {
for($b=1;$b<$mon;$b++) {
@@ -1283,7 +1283,7 @@ function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=fa
}
$_total_date +=$day-1;
$ret = $_total_date * $_day_power + $hr * $_hour_power + $min * $_min_power + $sec + $gmt_different;
-
+
} else {
for ($a = 1969 ; $a >= $year; $a--) {
$leaf = _adodb_is_leap_year($a);
@@ -1302,13 +1302,13 @@ function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=fa
}
}
$_total_date += $loop_table[$mon] - $day;
-
+
$_day_time = $hr * $_hour_power + $min * $_min_power + $sec;
$_day_time = $_day_power - $_day_time;
$ret = -( $_total_date * $_day_power + $_day_time - $gmt_different);
if ($ret < -12220185600) $ret += 10*86400; // if earlier than 5 Oct 1582 - gregorian correction
else if ($ret < -12219321600) $ret = -12219321600; // if in limbo, reset to 15 Oct 1582.
- }
+ }
//print " dmy=$day/$mon/$year $hr:$min:$sec => " .$ret;
return $ret;
}
@@ -1330,7 +1330,7 @@ global $ADODB_DATE_LOCALE;
}
}
-
+
if (empty($ADODB_DATE_LOCALE)) {
/*
$tstr = strtoupper(gmstrftime('%c',31366800)); // 30 Dec 1970, 1 am
@@ -1342,11 +1342,11 @@ global $ADODB_DATE_LOCALE;
$sep = substr($dstr,2,1);
$tstr = strtoupper(gmstrftime('%X',31366800)); // 30 Dec 1970, 1 am
$hasAM = strrpos($tstr,'M') !== false;
-
+
$ADODB_DATE_LOCALE = array();
- $ADODB_DATE_LOCALE[] = strncmp($tstr,'30',2) == 0 ? 'd'.$sep.'m'.$sep.'y' : 'm'.$sep.'d'.$sep.'y';
+ $ADODB_DATE_LOCALE[] = strncmp($tstr,'30',2) == 0 ? 'd'.$sep.'m'.$sep.'y' : 'm'.$sep.'d'.$sep.'y';
$ADODB_DATE_LOCALE[] = ($hasAM) ? 'h:i:s a' : 'H:i:s';
-
+
}
$inpct = false;
$fmtdate = '';
@@ -1359,7 +1359,7 @@ global $ADODB_DATE_LOCALE;
} else
$inpct = true;
} else if ($inpct) {
-
+
$inpct = false;
switch($ch) {
case '0':
@@ -1375,9 +1375,9 @@ global $ADODB_DATE_LOCALE;
case 'E':
case 'O':
/* ignore format modifiers */
- $inpct = true;
+ $inpct = true;
break;
-
+
case 'a': $fmtdate .= 'D'; break;
case 'A': $fmtdate .= 'l'; break;
case 'h':
diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql
index b3d71fe5af754e5f27963246394d1d48a40f69e3..950263bfd12213b150ed2c1fca245ae4ac41da84 100644
--- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql
+++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql
@@ -155,8 +155,7 @@ CREATE TABLE llx_product_batch (
sellby datetime DEFAULT NULL,
batch varchar(30) DEFAULT NULL,
qty double NOT NULL DEFAULT 0,
- import_key varchar(14) DEFAULT NULL,
- KEY ix_fk_product_stock (fk_product_stock)
+ import_key varchar(14) DEFAULT NULL
) ENGINE=InnoDB;
CREATE TABLE llx_expeditiondet_batch (
@@ -166,8 +165,7 @@ CREATE TABLE llx_expeditiondet_batch (
sellby date DEFAULT NULL,
batch varchar(30) DEFAULT NULL,
qty double NOT NULL DEFAULT 0,
- fk_origin_stock integer NOT NULL,
- KEY ix_fk_expeditiondet (fk_expeditiondet)
+ fk_origin_stock integer NOT NULL
) ENGINE=InnoDB;
-- Salary payment in tax module
@@ -191,6 +189,13 @@ CREATE TABLE llx_payment_salary (
fk_user_modif integer
)ENGINE=innodb;
+ALTER TABLE llx_product_batch ADD INDEX idx_fk_product_stock (fk_product_stock);
+ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid);
+
+ALTER TABLE llx_expeditiondet_batch ADD INDEX idx_fk_expeditiondet (fk_expeditiondet);
+ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet(rowid);
+
+
-- New 1074 : Stock mouvement link to origin
ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
@@ -1672,4 +1677,4 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
-- Fix: Missing instruction not correctly done into 3.5
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL;
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL;
-
\ No newline at end of file
+
diff --git a/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql b/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql
index 2c5428d6224620c7de6f1c7a039653f1582f1b9f..44acf1d7afe36d1ce52aeb8408789b61c353b022 100644
--- a/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql
+++ b/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql
@@ -15,5 +15,5 @@
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
--
-- ============================================================================
-ALTER TABLE llx_expeditiondet_batch ADD INDEX ix_fk_expeditiondet (fk_expeditiondet);
-ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet (rowid) ON DELETE CASCADE;
+ALTER TABLE llx_expeditiondet_batch ADD INDEX idx_fk_expeditiondet (fk_expeditiondet);
+ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet(rowid);
diff --git a/htdocs/install/mysql/tables/llx_product_batch.key.sql b/htdocs/install/mysql/tables/llx_product_batch.key.sql
index 6c184f2e1b3df5fc2c53b0c5be3b83fc3c3fddfa..f1f24c8b81a7aebc3376ede2be819bae5b8081a3 100644
--- a/htdocs/install/mysql/tables/llx_product_batch.key.sql
+++ b/htdocs/install/mysql/tables/llx_product_batch.key.sql
@@ -15,5 +15,6 @@
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
--
-- ============================================================================
-ALTER TABLE llx_product_batch ADD INDEX ix_fk_product_stock (fk_product_stock);
-ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid) ON DELETE CASCADE;
+
+ALTER TABLE llx_product_batch ADD INDEX idx_fk_product_stock (fk_product_stock);
+ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid);
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 149045d3830519856d592557af3a419790f9d187..e77100594f4ad1a06c533e4c5f3a4bdddd123c16 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=آظهر المعاينة
PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=الثيم النشط حالياً
CurrentTimeZone=حسب توقيت خادم البي إتش بي
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=فراغ
Table=جدول
Fields=حقول
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr النسخة الحالية
CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
LastStableVersion=آخر نسخة مستقرة
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <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 company type on n characters (see dictionary-company types).<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=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال
VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتر
LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
LabelOnDocuments=علامة على وثائق
NbOfDays=ملاحظة : من الأيام
@@ -1453,6 +1463,9 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
PastDelayVCalExport=لا تصدر الحدث الأكبر من
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 1b8cc6276bb0113a66ec94ce7af2290bc4ce4d9d..1f4627f45038d0bdcf1953a3895f61569c1349f3 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= قائمة أحداث دوليبار
ActionsAskedBy=أحداث تم رعايتها بواسطة
ActionsToDoBy=أحداث عينت لـ
ActionsDoneBy=أحداث انهيت بواسطة
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= كل أحداثي/ مهامي
AllActions= جميع الأحداث / المهام
ViewList=عرض قائمة
ViewCal=عرض شهري
ViewDay=عرض يومي
ViewWeek=عرض اسبوعي
+ViewPerUser=Per user
ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
AutoActions= إكمال تلقائي
AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواس
ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
ShippingValidated= Shipping %s validated
InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
DateActionPlannedStart= التاريخ المخطط للبدء
DateActionPlannedEnd= التاريخ المخطط للإنهاء
diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang
index 461431ca5f552c68149aec0b05e16b0738e39ba0..2ddffcb0a053d766fe00bf0d78d9271dd3fbfc3d 100644
--- a/htdocs/langs/ar_SA/commercial.lang
+++ b/htdocs/langs/ar_SA/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=إرسال فاكس
ActionAC_PROP=إرسال اقتراح
ActionAC_EMAIL=ارسال بريد الكتروني
ActionAC_RDV=اجتماعات
+ActionAC_INT=Intervention on site
ActionAC_FAC=ارسال الفواتير
ActionAC_REL=ارسال الفواتير (للتذكير)
ActionAC_CLO=إغلاق
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 3e41b466828a9d96540333156e3785dece936d26..fdc2a6d6f3c66a655d33c2cfe8c08ea2519bcce3 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= يستخدم IRPF
LocalTax2IsNotUsedES= IRPF لا يستخدم
LocalTax1ES=تعاود
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=ق ٪
WrongCustomerCode=رمز غير صالح العملاء
WrongSupplierCode=رمز المورد غير صالحة
@@ -400,7 +403,7 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
InActivity=فتح
ActivityCeased=مغلق
ActivityStateFilter=نشاط المركز
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 5d391efa51ca67983fc21466f82d42cfc76718e0..75ce123b40ae55a45ea064f4a0faf80e83bb8080 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=بطاقة المحاسبة
Treasury=الخزانة
MenuFinancial=المالية
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=الخيار المحاسبة
OptionModeTrue=خيار المدخلات والمخرجات
OptionModeVirtual=الخيار بين اعتمادات الديون
@@ -11,6 +12,7 @@ OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفو
OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=الإعداد
RemainingAmountPayment=دفع المبلغ المتبقي :
AmountToBeCharged=المبلغ الإجمالي للدفع :
@@ -40,11 +42,15 @@ VATReceived=وتلقى الضريبة على القيمة المضافة
VATToCollect=ضريبة القيمة المضافة مشتريات
VATSummary=رصيد الضريبة على القيمة المضافة
LT2SummaryES=IRPF الرصيد
+LT1SummaryES=RE Balance
VATPaid=دفع ضريبة القيمة المضافة
SalaryPaid=Salary paid
LT2PaidES=مدفوع IRPF
+LT1PaidES=RE Paid
LT2CustomerES=مبيعات IRPF
LT2SupplierES=مشتريات IRPF
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=جمعت ضريبة القيمة المضافة
ToPay=دفع
ToGet=العودة
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
newLT2PaymentES=جديد IRPF دفع
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF الدفع
LT2PaymentsES=الدفعات IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=دفع ضريبة القيمة المضافة
VATPayments=دفع ضريبة القيمة المضافة
SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
@@ -128,10 +143,15 @@ RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الوار
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
DepositsAreIncluded=- وترد الفواتير ودائع
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index cd8630921012ebc2460b533c6d7338541aeec2d8..d8e37602e442c1ece55e9c3cff65dd0930de9997 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=الدانمركية
Language_da_DK=دانماركي
Language_de_DE=اللغة الألمانية
Language_de_AT=الألمانية (النمسا)
+Language_de_CH=German (Switzerland)
Language_el_GR=يوناني
Language_en_AU=الإنكليزية (أستراليا)
Language_en_GB=الانجليزية (المملكة المتحدة)
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 9851823ed1b9216a903f13103d28ec01e8f8b1ad..2a5ad63895d0c605b78a5b92a3b0cb6b54d3fa05 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=لا ينطبق
ActionRunningNotStarted=لم تبدأ
ActionRunningShort=بدأت
ActionDoneShort=انتهى
+ActionUncomplete=Uncomplete
CompanyFoundation=الشركة / المؤسسة
ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=عدد من العملاء
NbOfLines=عدد الخطوط
NbOfObjects=عدد الأجسام
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=الكمية الإجمالية
DateFromTo=ل٪ من ق ق ٪
DateFrom=من ق ٪
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 50bd8d5cc9e8c3e880ddc15d0d8d826785f04859..00deba271f891311786b14e149c5830a808cbb11 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=المشروع
Projects=المشاريع
SharedProject=مشاريع مشتركة
@@ -32,18 +32,18 @@ TimeSpent=الوقت الذي تستغرقه
TimesSpent=قضى وقتا
RefTask=المرجع. مهمة
LabelTask=علامة مهمة
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=جديد الوقت الذي يقضيه
MyTimeSpent=وقتي قضى
MyTasks=مهمتي
Tasks=المهام
Task=مهمة
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=مهمة جديدة
AddTask=إضافة مهمة
AddDuration=تضاف المدة
@@ -54,8 +54,8 @@ MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع
DurationEffective=فعالة لمدة
Progress=تقدم
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=وقت
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=مهمة لم تخصص لك
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
TypeContact_project_external_PROJECTLEADER=مشروع زعيم
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index f06b9173f3c416b777416dd675accfbeb42b6b6b..6c31869aa9d2c7ca34d90d6623e465ced3262524 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من
StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
DispatchVerb=إيفاد
-StockLimitShort=الحد
-StockLimit=الأسهم للحد من التنبيهات
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=المخزون المادي
RealStock=الحقيقية للاسهم
VirtualStock=الأسهم الافتراضية
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index 5d858f969af144b35a3ccbb88158a6f57509f389..9e27d64edffb255d60ffd40c40384253e9b4a94e 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -87,7 +87,7 @@ MyInformations=بي البيانات
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
DomainUser=النطاق المستخدم ق ٪
Reactivate=تنشيط
-CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخدم الداخلي لتسجيل شركة أو مؤسسة. ليخلق خارجي المستخدم (العميل ، المورد ،...)، استخدام زر 'إنشاء مستخدم Dolibarr' من طرف ثالث بطاقة اتصال.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
Inherited=موروث
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 27bf13f0d11584bbcd914b32fac2050ce4cb92c4..6940d69fdfae2b6b0ce76e81649797acad988a35 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Покажи преглед
PreviewNotAvailable=Preview не е наличен
ThemeCurrentlyActive=Тема активни в момента
CurrentTimeZone=TimeZone PHP (сървър)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Пространство
Table=Table
Fields=Полетата
@@ -248,11 +250,11 @@ MeasuringUnit=Мерна единица
Emails=Е-поща
EMailsSetup=Настройки на E-поща
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (По подразбиране в php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (по подразбиране в php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (които не са дефинирани в PHP Unix подобни системи)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS домакин (които не са дефинирани в PHP Unix подобни системи)
-MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автоматични имейли (По подразбиране в php.ini: <b>%s)</b>
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
+MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
@@ -294,7 +296,7 @@ CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
LastStableVersion=Последна стабилна версия
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <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 company type on n characters (see dictionary-company types).<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=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
@@ -360,7 +362,7 @@ String=Низ
TextLong=Long text
Int=Integer
Float=Float
-DateAndTime=Date and hour
+DateAndTime=Дата и час
Unique=Unique
Boolean=Boolean (Checkbox)
ExtrafieldPhone = Телефон
@@ -407,7 +409,7 @@ Module10Name=Счетоводство
Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция)
Module20Name=Предложения
Module20Desc=Търговско предложение управление
-Module22Name=Маса E-писма
+Module22Name=Масови имейли
Module22Desc=Управление на масови имейли
Module23Name= Енергия
Module23Desc= Наблюдение на консумацията на енергия
@@ -423,7 +425,7 @@ Module49Name=Редактори
Module49Desc=Управление на редактор
Module50Name=Продукти
Module50Desc=Управление на продукти
-Module51Name=Масови писма
+Module51Name=Масови имейли
Module51Desc=Маса управлението на хартия пощенски
Module52Name=Запаси
Module52Desc=Управление на склад (продукти)
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Етикет на документи
NbOfDays=Nb дни
@@ -1453,6 +1463,9 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
PasswordTogetVCalExport=, За да разреши износ връзка
PastDelayVCalExport=Не изнася случай по-стари от
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index edcaa6d05f671ccb82e8a84a26cf9fc457fe0ba9..b5c229691ab3851a75700e0358cdafec864e91c8 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Списък на Dolibarr събитията
ActionsAskedBy=Събития създадени от
ActionsToDoBy=Събития възложени на
ActionsDoneBy=Събития извършени от
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Всички мои събития/задачи
AllActions= Всички събития/задачи
ViewList=Списъчен изглед
ViewCal=Месечен изглед
ViewDay=Дневен изглед
ViewWeek=Седмичен изглед
+ViewPerUser=Per user
ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
AutoActions= Автоматично попълване
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=, Изпратени по електронната п
ShippingSentByEMail=Доставка %s изпращат по електронна поща
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Намеса %s изпращат по електронна поща
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Създадено от трета страна
DateActionPlannedStart= Планирана начална дата
DateActionPlannedEnd= Планирана крайна дата
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 6c932c0a07818f3b92aac25bd7c33fa05b578c28..8695bdf4edd450adc52296669a75c90972d5c341 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss информация
-BoxLastProducts=Последните %s продукти / услуги
+BoxLastProducts=Последните %s продукти/услуги
BoxProductsAlertStock=Предупреждение за наличност на продукти
BoxLastProductsInContract=Последните %s договорени продукти / услуги
BoxLastSupplierBills=Последните фактури на доставчика
@@ -25,7 +25,7 @@ BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на д
BoxTitleLastBooks=Последните %s записани книги
BoxTitleNbOfCustomers=Брой клиенти
BoxTitleLastRssInfos=Последните %s новини от %s
-BoxTitleLastProducts=Последните %s променени продукти / услуги
+BoxTitleLastProducts=Последните %s променени продукти/услуги
BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти
BoxTitleLastSuppliers=Последните %s записани доставчици
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index 2a6bcde9e013b6dc5f680154c8c7d990b192930d..dfcb852b7d6dc8469266e60822802f575f808cf3 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=Търговски
CommercialArea=Търговска площ
-CommercialCard=Търговския карта
-CustomerArea=Клиентите област
+CommercialCard=Търговска карта
+CustomerArea=Клиентски район
Customer=Клиент
Customers=Клиентите
Prospect=Перспектива
@@ -11,18 +11,18 @@ DeleteAction=Изтриване на събитие / задача
NewAction=Ново събитие/задача
AddAction=Добавяне на събитие/задача
AddAnAction=Добавяне на събитие/задача
-AddActionRendezVous=Добави Rendez-Vous събитие
+AddActionRendezVous=Добави събитие - среща
Rendez-Vous=Среща
ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
-CardAction=Карта на събитие
-PercentDone=Процент пълна
+CardAction=Карта на/за събитие
+PercentDone=Процентно изпълнение
ActionOnCompany=Задача за компанията
ActionOnContact=Задача за контакт
TaskRDV=Срещи
TaskRDVWith=Среща с %s
ShowTask=Покажи задача
ShowAction=Покажи събитие
-ActionsReport=Събития докладва
+ActionsReport=доклад от събитие
ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
SalesRepresentative=Търговски представител
SalesRepresentatives=Търговски представители
@@ -71,6 +71,7 @@ ActionAC_FAX=Изпращане на факс
ActionAC_PROP=Изпрати предложение по пощата
ActionAC_EMAIL=Изпращане на имейл
ActionAC_RDV=Срещи
+ActionAC_INT=Intervention on site
ActionAC_FAC=Изпращане на клиента фактура по пощата
ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
ActionAC_CLO=Близо
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 4d8b3712a00208f86840d22510cb3e606f95736e..1fc7e6e5c375923562eecead3ad72d7b938d5c16 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF се използва
LocalTax2IsNotUsedES= IRPF не се използва
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Невалиден код на клиент
WrongSupplierCode=Невалиден код на доставчик
@@ -400,7 +403,7 @@ UniqueThirdParties=Общо уникални трети страни
InActivity=Отворен
ActivityCeased=Затворен
ActivityStateFilter=Състоянието на дейността
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 94c45d200d32a334470c705c3cddf6c43efab43e..d464315f59ca74780afefededeca9304f4b9acda 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Счетоводстводна карта
Treasury=Каса
MenuFinancial=Финанси
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Възможност за счетоводството
OptionModeTrue=Вариант доходите, Разходи
OptionModeVirtual=Вариант Вземания Дълговете
@@ -11,6 +12,7 @@ OptionModeTrueDesc=В този контекст, на оборота се изч
OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Структура
RemainingAmountPayment=Сума за плащане остава:
AmountToBeCharged=Общо сумата за плащане:
@@ -40,11 +42,15 @@ VATReceived=ДДС, получавани
VATToCollect=ДДС покупки
VATSummary=ДДС баланс
LT2SummaryES=IRPF баланс
+LT1SummaryES=RE Balance
VATPaid=ДДС, платен
SalaryPaid=Salary paid
LT2PaidES=IRPF платен
+LT1PaidES=RE Paid
LT2CustomerES=IRPF продажби
LT2SupplierES=IRPF покупки
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Събраният ДДС
ToPay=За да платите
ToGet=За да се върнете
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Нова плащането на ДДС
newLT2PaymentES=Нова IRPF плащане
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF плащане
LT2PaymentsES=IRPF Плащания
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Плащането на ДДС
VATPayments=Плащанията по ДДС
SocialContributionsPayments=Социални плащания вноски
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
@@ -128,10 +143,15 @@ RulesCAIn=- То включва всички ефективни плащания
DepositsAreNotIncluded=- Депозит фактури не са включени
DepositsAreIncluded=- Депозит фактури са включени
LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index a5ea9c2051c2bb34c51b7a4083c9a36fb1b29c0e..d906aac747d5902df0347cb3c41f2c2f1f0cacda 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Датски
Language_da_DK=Датски
Language_de_DE=Немски
Language_de_AT=Немски (Австрия)
+Language_de_CH=German (Switzerland)
Language_el_GR=Гръцки
Language_en_AU=English (Австралия)
Language_en_GB=English (United Kingdom)
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index b1e64f2acb0dc14c44ac835f38761aec1d667307..8647c84bd5360da397963c42a73b9767e6f5cff4 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -6,8 +6,8 @@ DIRECTION=ltr
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10
-SeparatorDecimal=,
-SeparatorThousand=Space
+SeparatorDecimal=.
+SeparatorThousand=,
FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy
@@ -356,6 +356,7 @@ ActionNotApplicable=Не е приложимо
ActionRunningNotStarted=За да започнете
ActionRunningShort=Започната
ActionDoneShort=Завършен
+ActionUncomplete=Uncomplete
CompanyFoundation=Фирма/Организация
ContactsForCompany=Контакти за тази трета страна
ContactsAddressesForCompany=Контакти/адреси за тази трета страна
@@ -507,7 +508,7 @@ NbOfCustomers=Брой на клиентите
NbOfLines=Брой на редовете
NbOfObjects=Брой на обектите
NbOfReferers=Брой на референти
-Referers=Препратки от
+Referers=Refering objects
TotalQuantity=Общо количество
DateFromTo=От %s до %s
DateFrom=От %s
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index d429102c6c3069cc77b910ecd863b7d08f439ac6..87f88a3f33eacd2ffd77c4d0c4ebbf5a7f97084e 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Проект
Projects=Проекти
SharedProject=Всички
@@ -32,18 +32,18 @@ TimeSpent=Времето, прекарано
TimesSpent=Времето, прекарано
RefTask=Реф. задача
LabelTask=Label задача
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Времето, прекарано на
MyTimeSpent=Времето, прекарано
MyTasks=Моите задачи
Tasks=Задачи
Task=Задача
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Нова задача
AddTask=Добавяне на задача
AddDuration=Добави продължителността
@@ -54,8 +54,8 @@ MyActivities=Моите задачи / дейности
MyProjects=Моите проекти
DurationEffective=Ефективната продължителност
Progress=Напредък
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Време
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@@ -99,26 +99,32 @@ CloneProject=Clone проект
CloneTasks=Клонингите задачи
CloneContacts=Клонингите контакти
CloneNotes=Клонингите бележки
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
ProjectReportDate=Промяна задача дата според началната дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index edca71a18298c2a2c2f4f3d92ce10dd130ab2335..64fcb3c80f56ab4f86aedb8d48f919b0ed60131a 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - users
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
+Salary=Заплата
+Salaries=Заплати
+Employee=Служител
NewSalaryPayment=New salary payment
SalaryPayment=Salary payment
SalariesPayments=Salaries payments
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 15a07b5264518852fa0448d10fbff2d64dc8c050..32f94bc24eea366d0c3fbabbd971037194565570 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -62,12 +62,12 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не
StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
DispatchVerb=Изпращане
-StockLimitShort=Лимит
-StockLimit=Лимит на наличността за предупреждения
-PhysicalStock=Физическа наличност
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Факт. наличност
RealStock=Реална наличност
-VirtualStock=Виртуална наличност
-MininumStock=Минимална наличност
+VirtualStock=Вирт. наличност
+MininumStock=Мин. наличност
StockUp=Запасяване
MininumStockShort=Stock min
StockUpShort=Запасяване
@@ -99,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Curent selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
+CurentlyUsingVirtualStock=Вирт. наличност
+CurentlyUsingPhysicalStock=Факт. наличност
RuleForStockReplenishment=Rule for stocks replenishment
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
AlertOnly= Само известия
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index f5f6a724dd9975e173e0dcab5d85ab7830af8260..7b314b4b01dde8869f59909d6a9c5ac0534c0b53 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -87,7 +87,7 @@ MyInformations=Моите данни
ExportDataset_user_1=Dolibarr потребителите и свойства
DomainUser=%s потребителски домейн
Reactivate=Възстановете
-CreateInternalUserDesc=Тази форма ви позволява да създавам потребител на вътрешни за вашата компания / фондация. Да създавам външен потребител (клиент, доставчик, ...), използвайте бутона "Създаване на Dolibarr потребителя от трета страна картата за контакт.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
Inherited=Наследен
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 2c70754f2280194f1a580ed43ec7bb7080d2b117..67e74ea34e102d6ebb9f9d05c98aefc1d9cfc527 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index 2bd479df3ff8a26c4a55648459039d67f4d2c38e..ed9849d3946ccb1dff75429b084f98a45392ac40 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista Dolibarr događaja
ActionsAskedBy=Događaje izvijestio/la
ActionsToDoBy=Događaji dodijeljeni korisniku
ActionsDoneBy=Događaji završeni od strane korisnika
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Svi moji događaji/zadaci
AllActions= Svi događaji/zadaci
ViewList=Lista
ViewCal=Mjesečni pregled
ViewDay=Dnevni pregled
ViewWeek=Sedmični pregled
+ViewPerUser=Per user
ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
AutoActions= Automatsko popunjavanje
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
ShippingSentByEMail=Dostava %s poslana putem e-maila
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervencija %s poslana putem e-maila
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Trća stranka kreirana
DateActionPlannedStart= Planirani datum početka
DateActionPlannedEnd= Planirani datum završetka
diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang
index eae4d5d2932cb7b6bc81485217b8f3ecf6f80242..242758543f001d06b717fad49ee33863a322a5f7 100644
--- a/htdocs/langs/bs_BA/commercial.lang
+++ b/htdocs/langs/bs_BA/commercial.lang
@@ -71,6 +71,7 @@ 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
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 3374587f7b259c5a58c37f14f44997214808a3b2..9b7abd934cf6909c4131eafeb60df0e5c6028005 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra dobavljača
@@ -400,7 +403,7 @@ UniqueThirdParties=Ukupno unikatnih subjekata
InActivity=Otvori
ActivityCeased=Zatvoreno
ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=Lista informacija o proizvodu
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 84b27714d0199ce19b49b4fe1912c4b192f2d7a6..e08e7c9bf2f88bf7fb39c7907e07b9eca33780ef 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Kartica računovodstva
Treasury=Blagajna
MenuFinancial=Finansijski
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opcija za računovodstvo
OptionModeTrue=Opcija Prihodi-Rashodi
OptionModeVirtual=Opcija Potraživanja-Zaduženost
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Postavke
RemainingAmountPayment=Iznos preostale uplate :
AmountToBeCharged=Ukupan iznos za plaćanje:
@@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 4361cfb8950535ed06f2767a59b3eee237e4ae00..f20561b458a980aa1eb823b5f050ad2f52f9f296 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danski
Language_da_DK=Danski
Language_de_DE=Njemački
Language_de_AT=Njemački (Austrija)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grčki
Language_en_AU=Engleski (Australija)
Language_en_GB=Engleski (United Kingdom)
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index c5beb9cd7089bfdd1501f5c1a69304e7b033fb1b..68df1f1fbaf6a5443361149aaa2cb392296162b9 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 0e81994ba0f95a3865619f23f5b423949d1fb0d5..ce474404ca49e23842d232c63be6e049e6c9df66 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projekti
SharedProject=Zajednički projekti
@@ -32,18 +32,18 @@ TimeSpent=Vrijeme provedeno
TimesSpent=Vrijeme provedeno
RefTask=Ref. zadatka
LabelTask=Oznaka zadatka
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nova provedeno vrijeme
MyTimeSpent=Moje provedeno vrijeme
MyTasks=Moji zadaci
Tasks=Zadaci
Task=Zadatak
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Novi zadatak
AddTask=Dodaj zadatak
AddDuration=Dodaj trajanje
@@ -54,8 +54,8 @@ MyActivities=Moji zadaci/aktivnosti
MyProjects=Moji projekti
DurationEffective=Efektivno trajanje
Progress=Napredak
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Vrijeme
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
@@ -99,26 +99,32 @@ CloneProject=Kloniraj projekat
CloneTasks=Kloniraj zadatke
CloneContacts=Kloniraj kontakte
CloneNotes=Kloniraj zabilješke
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index f2b497003c540d346cdfa060add89fa5e5202dd2..a5372800bf680f279b8189a1d325c3ed697354ef 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status ko
StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
DispatchVerb=Otpremiti
-StockLimitShort=Ograničenje
-StockLimit=Granica zalihe za upozorenje
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fizička zaliha
RealStock=Stvarna zaliha
VirtualStock=Viruelna zaliha
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index bd559e45c2e0e0156a207a7966ecbc5b1e2078bc..b2508ca774230a2dda41c8e10a79258c9306dd5c 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -87,7 +87,7 @@ MyInformations=Moji podaci
ExportDataset_user_1=Dolibarr korisnici i svojstva
DomainUser=Korisnik domene %s
Reactivate=Reaktivirati
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
Inherited=Preneseno
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 24423236383b53e45f1b0fd52cf0bd958eade618..645fa62364b10cb0065202116c76c6e16976ce05 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Veure previsualització
PreviewNotAvailable=Vista prèvia no disponible
ThemeCurrentlyActive=Tema actualment actiu
CurrentTimeZone=Fus horari PHP (Servidor)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Àrea
Table=Taula
Fields=Camps
@@ -294,7 +296,7 @@ CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
LastStableVersion=Última versió estable disponible
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>
-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 company type on n characters (see dictionary-company types).<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=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
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.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Subjecte
LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de
LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla.
LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents
NbOfDays=Nº de dies
@@ -1453,6 +1463,9 @@ AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link
PastDelayVCalExport=No exportar els esdeveniments de més de
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Mòdul de documents informes de tasques
##### ECM (GED) #####
ECMSetup = Configuració del mòdul GED
ECMAutoTree = L'arbre automàtic està disponible
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 337f7fccea5408ca51d785d92850855c79213f2c..1bb546f82be043485ef116fa2309577f66ddc547 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Llistat d'esdeveniments Dolibarr
ActionsAskedBy=Esdeveniments registrats per
ActionsToDoBy=Esdeveniments assignats a
ActionsDoneBy=Esdeveniments realitzats per
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Tots els meus esdeveniments/tasques
AllActions= Tots els esdeveniments/tasques
ViewList=Vista llistat
ViewCal=Vista mensual
ViewDay=Vista diària
ViewWeek=Vista setmanal
+ViewPerUser=Per user
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.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
ShippingSentByEMail=Expedició %s enviada per e-mail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervenció %s enviada per e-mail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tercer creat
DateActionPlannedStart= Data d'inici prevista
DateActionPlannedEnd= Data fi prevista
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index db03ce50e5613fdd752887b013676f5888cf8930..6ffbd0077e7a8db0c25108d9f2c164626def5b6c 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Enviament Fax
ActionAC_PROP=Enviament pressupost per correu
ActionAC_EMAIL=Enviament E-Mail
ActionAC_RDV=Cita
+ActionAC_INT=Intervention on site
ActionAC_FAC=Enviament factura a client per correu
ActionAC_REL=Recordatori factura a client per correu
ActionAC_CLO=Tancament
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 08266fcb96ad4e8f51b41bf797c97679eda2916b..4679a935de9908fb19165dd28a6a689e477bff1f 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= Subjecte a IRPF
LocalTax2IsNotUsedES= No subjecte a IRPF
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Codi client incorrecte
WrongSupplierCode=Códi proveïdor incorrecte
@@ -400,7 +403,7 @@ UniqueThirdParties=Total de tercers únics
InActivity=Actiu
ActivityCeased=Tancat
ActivityStateFilter=Estat d'activitat
-ProductsIntoElements=Llistat de productes en %s
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 3c78075355ef84a46b71226045fad9fe9a3c8d8a..0ebbe312606d7e14426bbced525cd97afb8db7e9 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Fitxa comptable
Treasury=Tresoreria
MenuFinancial=Financera
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opció de gestió comptable
OptionModeTrue=Opció Ingressos-Despeses
OptionModeVirtual=Opció Crèdits-Deutes
@@ -11,6 +12,7 @@ OptionModeTrueDesc=En aquest mètode, el balanç es calcula sobre la base de les
OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades.
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=Amounts shown here are calculated using rules defined by Company setup.
Param=Parametrizaje
RemainingAmountPayment=Import restant del pagament :
AmountToBeCharged=Import total a pagar :
@@ -40,11 +42,15 @@ VATReceived=IVA repercutit
VATToCollect=IVA compres
VATSummary=Balanç d'IVA
LT2SummaryES=Balanç d'IRPF
+LT1SummaryES=RE Balance
VATPaid=IVA Pagat
SalaryPaid=Salary paid
LT2PaidES=IRPF Pagat
+LT1PaidES=RE Paid
LT2CustomerES=IRPF Vendes
LT2SupplierES=IRPF compres
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=IVA recuperat
ToPay=A pagar
ToGet=A tornar
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Nou pagament d'IVA
newLT2PaymentES=Nou pagament d'IRPF
+newLT1PaymentES=New RE payment
LT2PaymentES=Pagament IRPF
LT2PaymentsES=Pagaments IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Pagament IVA
VATPayments=Pagaments IVA
SocialContributionsPayments=Pagaments càrregues socials
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es ba
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
DepositsAreIncluded=- Les factures de bestreta estan incloses
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 9f7fb26d1de6050b4b97475b975e94129677b78a..13acc767338b196fb1c380241a27b05bdec9d103 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danès
Language_da_DK=Danès
Language_de_DE=Alemany
Language_de_AT=Alemany (Austria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grec
Language_en_AU=Anglès (Australia)
Language_en_GB=Anglès (Regne Unit)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 76009567b10285c7d1a874708474feda7a69a936..dcf86a14fce58b3971d3b48a4cf0afef5f74b5f6 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=No aplicable
ActionRunningNotStarted=No començat
ActionRunningShort=Començat
ActionDoneShort=Acabat
+ActionUncomplete=Uncomplete
CompanyFoundation=Empresa o institució
ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
@@ -507,7 +508,7 @@ NbOfCustomers=Nombre de clients
NbOfLines=Números de línies
NbOfObjects=Nombre d'objectes
NbOfReferers=Consumició
-Referers=Referències
+Referers=Refering objects
TotalQuantity=Quantitat total
DateFromTo=De %s a %s
DateFrom=A partir de %s
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index e838b8d88cfe51d84714c482a8125219789457f7..8f2250a7b9ef6116f0b36a30a1272d01491af52c 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projecte
Projects=Projectes
SharedProject=Projecte compartit
@@ -32,18 +32,18 @@ TimeSpent=Temps dedicat
TimesSpent=Temps dedicats
RefTask=Ref. tasca
LabelTask=Etiqueta tasca
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nou temps dedicat
MyTimeSpent=El meu temps dedicat
MyTasks=Les meves tasques
Tasks=Tasques
Task=Tasca
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Nova tasca
AddTask=Afegir tasca
AddDuration=Indicar durada
@@ -54,8 +54,8 @@ MyActivities=Les meves tasques/activitats
MyProjects=Els meus projectes
DurationEffective=Durada efectiva
Progress=Progressió
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Temps
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llistat de comandes associades al projecte
@@ -99,26 +99,32 @@ CloneProject=Clonar el projecte
CloneTasks=Clonar les tasques
CloneContacts=Clonar els contactes
CloneNotes=Clonar les notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte?
ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
ProjectsAndTasksLines=Projectes i tasques
ProjectCreatedInDolibarr=Projecte %s creat
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Cap de projecte
TypeContact_project_external_PROJECTLEADER=Cap de projecte
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Model d'informe de projecte complet (logo...)
PlannedWorkload = Càrrega de treball prevista
WorkloadOccupation= Percentatge afectat
ProjectReferers=Objectes vinculats
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 5433c9f1f38c837795ade571ccb4efb2a9b95b17..79c2f835aa8f0103425dbf9f32384465885f3d15 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que p
StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
DispatchVerb=Desglossar
-StockLimitShort=Llímit
-StockLimit=Estoc llímit per alertes
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Estoc físic
RealStock=Estoc real
VirtualStock=Estoc virtual
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index bcaa092dc8d2bffd1ffbae4ae5d5096dd39de060..e7a8b41db0a54f4c683de7b00173d09b95e7a785 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -87,7 +87,7 @@ MyInformations=La meva informació
ExportDataset_user_1=Usuaris Dolibarr i atributs
DomainUser=Usuari de domini
Reactivate=Reactivar
-CreateInternalUserDesc=Aquesta pantalla permet crear un usuari intern de la seva empresa/institució. Per crear un usuari extern (client, proveïdor...) utilitzeu el botó 'crear a usuari Dolibarr' que es troba a la fitxa contacte del tercer en qüestió.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
Inherited=Heretat
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 796e689f3dd39722369d8835e9404f80b0f0b846..ce459f380c5419aea1ddf8d0b7bc19e857eb3788 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Zobrazit náhled
PreviewNotAvailable=Náhled není k dispozici
ThemeCurrentlyActive=Téma aktivní
CurrentTimeZone=Časové pásmo PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Mezera
Table=Tabulka
Fields=Pole
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuální verze
CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
LastStableVersion=Poslední stabilní verze
GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
-GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <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=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použ
VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Použití druhé daně
LocalTax1IsNotUsed=Nepoužívejte druhá daň
LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhl
LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
LabelOnDocuments=Štítek na dokumenty
NbOfDays=Nb dní
@@ -1453,6 +1463,9 @@ AgendaSetup=Akce a agenda Nastavení modulu
PasswordTogetVCalExport=Klíč povolit export odkaz
PastDelayVCalExport=Neexportovat události starší než
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatické strom složek a dokumentů
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 616683ec8af8ef3d9ecae1e97a2ac0332eda1c71..e249daf548f05251b1289d78362b9708b0a12c9f 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Seznam událostí Dolibarr
ActionsAskedBy=Akce hlášeny
ActionsToDoBy=Akce přiřazené
ActionsDoneBy=Akce provedené
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Všechny mé akce / úkoly
AllActions= Všechny události / úkoly
ViewList=Zobrazení seznamu
ViewCal=Měsíční pohled
ViewDay=Denní zobrazení
ViewWeek=Zobrazit týden
+ViewPerUser=Per user
ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
AutoActions= Automatické plnění
AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
ShippingSentByEMail=Přepravní %s zaslána e-mailem
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervenční %s zaslána e-mailem
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Třetí strana vytvořena
DateActionPlannedStart= Plánované datum zahájení
DateActionPlannedEnd= Plánované datum ukončení
diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang
index 81d7c7d040168ddd24bade33e5488d509cf11fff..ab71b01387d7cb868b365b7dbc4820f85a9bb5ca 100644
--- a/htdocs/langs/cs_CZ/commercial.lang
+++ b/htdocs/langs/cs_CZ/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Odeslat fax
ActionAC_PROP=Poslat e-mailem návrh
ActionAC_EMAIL=Odeslat e-mail
ActionAC_RDV=Schůze
+ActionAC_INT=Intervention on site
ActionAC_FAC=Poslat zákazníka fakturu poštou
ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka)
ActionAC_CLO=Zavřít
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 372cab25b49db1c0474405995055482006474389..a67bf6c78c7335a04ac7ecbcffc0df8fc2076232 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF se používá
LocalTax2IsNotUsedES= IRPF se nepoužívá
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Neplatný kód zákazníka
WrongSupplierCode=Neplatný kód dodavatele
@@ -400,7 +403,7 @@ UniqueThirdParties=Celkem unikátních třetích stran
InActivity=Otevřeno
ActivityCeased=Uzavřeno
ActivityStateFilter=Stav činnosti
-ProductsIntoElements=Seznam produktů do
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Momentální nezaplacený účet
OutstandingBill=Max. za nezaplacený účet
OutstandingBillReached=Dosaženo max. pro nezaplacený účet
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 995785877ff059f823fdc48339070b39c230cc3a..0f1a4d057deaaa16fe3a27a1ea4122db38699d91 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -3,15 +3,17 @@ Accountancy=Účetnictví
AccountancyCard=Účetnictví karty
Treasury=Pokladna
MenuFinancial=Finanční
-TaxModuleSetupToModifyRules=Přejít na <a href="%s">daních z modulu nastavení</a> změnit pravidla pro výpočet
+TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Volba pro účetnictví
OptionModeTrue=Možnost Příjmy-Výdaje
OptionModeVirtual=Možnost deklaracemi Pohledávky
OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur.
OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu.
FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví)
-VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě pravidel stanovených daňovými Nastavení modulu.
-Param=Setup
+VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě nastavených daňových pravidel.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Nastavení
RemainingAmountPayment=Částka platby svátku:
AmountToBeCharged=Celková částka k zaplacení:
AccountsGeneral=Účty
@@ -30,7 +32,7 @@ Profit=Zisk
Balance=Zůstatek
Debit=Debet
Credit=Úvěr
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Odnětí
Withdrawals=Výběry
AmountHTVATRealReceived=Net shromážděný
@@ -40,45 +42,52 @@ VATReceived=DPH zaplacená
VATToCollect=DPH nákupy
VATSummary=DPH Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=DPH zaplacená
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Placené
+LT1PaidES=RE Paid
LT2CustomerES=IRPF prodej
LT2SupplierES=IRPF nákupy
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Vybrané DPH
ToPay=Zaplatit
ToGet=Chcete-li získat zpět
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti
SocialContribution=Sociální příspěvek
SocialContributions=Sociální příspěvky
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Daně a dividendy
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Sociální příspěvky
MenuNewSocialContribution=Nový příspěvek
NewSocialContribution=Nový příspěvek na sociální zabezpečení
ContributionsToPay=Příspěvky platit
AccountancyTreasuryArea=Účetnictví / Treasury oblast
-AccountancySetup=Účetnictví nastavení
+AccountancySetup=Nastavení účetnictví
NewPayment=Nový platební
Payments=Platby
PaymentCustomerInvoice=Zákazník fakturu
PaymentSupplierInvoice=Dodavatel fakturu
PaymentSocialContribution=Sociální příspěvek platba
PaymentVat=DPH platba
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Seznam plateb
ListOfPayments=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb
ListOfSupplierPayments=Seznam plateb dodavatelům
DatePayment=Datum platby
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=New DPH platba
newLT2PaymentES=Nový IRPF platba
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF platby
LT2PaymentsES=IRPF Platby
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Platba DPH
VATPayments=Platby DPH
SocialContributionsPayments=Sociální příspěvky platby
@@ -114,6 +123,12 @@ CalcModeVATDebt=Režim <b>%sVAT na závazky accounting%s.</b>
CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>
@@ -122,16 +137,21 @@ SeeReportInInputOutputMode=Viz zpráva <b>%sIncomes-Expense%sS</b> řekl <b>hoto
SeeReportInDueDebtMode=Viz zpráva <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků</b> pro výpočet na vystavených faktur
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validační data těchto faktur. <br>
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty
DepositsAreIncluded=- Kauce faktury jsou zahrnuty
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit
VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit
VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Viz zprávu <b>%sVAT encasement%s</b> pro standardní výpočet
SeeVATReportInDueDebtMode=Viz zpráva <b>%sVAT na flow%s</b> pro výpočet s možností na toku
RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
@@ -167,19 +187,20 @@ AccountancyDashboard=Účetnictví shrnutí
ByProductsAndServices=Výrobky a službami
RefExt=Externí ref
ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předem faktura".
-# LinkedOrder=linked to order
+LinkedOrder=linked to order
ReCalculate=Přepočítat
-# Mode1=Method 1
+Mode1=Method 1
Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b>
CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele.
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
CalculationMode=Výpočet režim
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 86f9dbaf0bbfdbbfde5cad3c4e6ae025e15b78ca..48e98225e317048e10817d1f025b24adcfd1b16a 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dánština
Language_da_DK=Dánština
Language_de_DE=Němec
Language_de_AT=Němčina (Rakousko)
+Language_de_CH=German (Switzerland)
Language_el_GR=Řek
Language_en_AU=Angličtina (Austrálie)
Language_en_GB=Angličtina (Velká Británie)
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 07282e61a797d1d7e5bd28b667937b767a7b482b..4ac8a9e1dc7bca1dfcf60a8915144772cc1cfa5e 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Nevztahuje se
ActionRunningNotStarted=Chcete-li začít
ActionRunningShort=Začínáme
ActionDoneShort=Hotový
+ActionUncomplete=Uncomplete
CompanyFoundation=Společnosti / Nadace
ContactsForCompany=Kontakty pro tuto třetí stranu
ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této
@@ -507,7 +508,7 @@ NbOfCustomers=Počet zákazníků
NbOfLines=Počet řádků
NbOfObjects=Počet objektů
NbOfReferers=Počet odkazovače
-Referers=Spotřeba
+Referers=Refering objects
TotalQuantity=Celkové množství
DateFromTo=Od %s na %s
DateFrom=Od %s
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 6e2d5d0861e6875d134584c110cc4e5900a9951a..f6e259da1b3c4c1f042bf55b5dff3c200d55e952 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -106,6 +106,9 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
ProjectsAndTasksLines=Projekty a úkoly
ProjectCreatedInDolibarr=Projekt %s vytvořen
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@@ -122,3 +125,6 @@ DocumentModelBaleine=Kompletní projektový report (logo. ..)
PlannedWorkload = Plánované vytížení
WorkloadOccupation= Zábor vytížení
ProjectReferers=Odkazující objekty
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 1738cec5f1fa98855a734d2088bb7c16760d4d73..6d9a098f4add01af978874cd4ae68929c326735c 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Řád má ještě není, nebo více postavení, kt
StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické
NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná.
DispatchVerb=Odeslání
-StockLimitShort=Omezení
-StockLimit=Stock limit pro upozornění
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fyzický kapitál
RealStock=Skutečné Stock
VirtualStock=Virtuální sklad
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 5f9b77ef953f0a4b57298ed767fb3d36076a8a0b..abbe0e69a75f88de2eb36da3a21431a1738fb621 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -87,7 +87,7 @@ MyInformations=Moje údaje
ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti
DomainUser=Doménový uživatel %s
Reactivate=Reaktivace
-CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení)
PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny.
Inherited=Zděděný
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 2803c5f1c6a8d97710183aaf5898dd523d7f33e3..29a1219e0a1f9ec27b10e242b07da4fb67ffc84a 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Vis forhåndsvisning
PreviewNotAvailable=Preview ikke tilgængeligt
ThemeCurrentlyActive=Tema aktuelt aktive
CurrentTimeZone=Aktuelle tidszone
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Områder
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuelle version
CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
LastStableVersion=Seneste stabile version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til
VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae
LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
LabelOnDocuments=Etiketten på dokumenter
NbOfDays=Nb dage
@@ -1453,6 +1463,9 @@ AgendaSetup=Aktioner og dagsorden modul opsætning
PasswordTogetVCalExport=Nøglen til at tillade eksport link
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index 132e76cc4c79a9608da0cabe4f4b1ffc7725da64..3a4d648203cb04afe504bf72686bbf94b2249662 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Liste over Dolibarr begivenheder
ActionsAskedBy=Handlinger registreres af
ActionsToDoBy=Aktioner påvirkes i
ActionsDoneBy=Aktioner udført af
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Alle mine handlinger / opgaver
AllActions= Alle les handlinger / opgaver
ViewList=Vis liste
ViewCal=Vis kalender
ViewDay=Dagsvisning
ViewWeek=Ugevisning
+ViewPerUser=Per user
ViewWithPredefinedFilters= Se med foruddefinerede filtre
AutoActions= Automatisk påfyldning af dagsorden
AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
ShippingSentByEMail=Forsendelse %s sendt via e-mail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sendt via e-mail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tredjepart skabt
DateActionPlannedStart= Planlagt startdato
DateActionPlannedEnd= Planlagte slutdato
diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang
index 3f2d720ca106ac5e2dfe571d3f58af71f0318e70..97c040cbf8b1de0d243c3858a575d6c71bdee12b 100644
--- a/htdocs/langs/da_DK/commercial.lang
+++ b/htdocs/langs/da_DK/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=Møde med %s
ShowTask=Vis opgave
ShowAction=Vis aktion
ActionsReport=Aktioner rapport
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Salg repræsentant
SalesRepresentatives=Salgsrepræsentanter
SalesRepresentativeFollowUp=Salg repræsentant (opfølgning)
@@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
ActionAC_PROP=Send forslag
ActionAC_EMAIL=Send Email
ActionAC_RDV=Møder
+ActionAC_INT=Intervention on site
ActionAC_FAC=Send fakturering
ActionAC_REL=Send faktureringsstatus (påmindelse)
ActionAC_CLO=Luk
@@ -80,16 +81,16 @@ ActionAC_SHIP=Send en forsendelse med posten
ActionAC_SUP_ORD=Send leverandør opstil efter mail
ActionAC_SUP_INV=Send leverandør faktura med posten
ActionAC_OTH=Andet
-# 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
+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=Forslaget til handelslov forslag
SearchPropal=Søg en kommerciel forslag
-# CommercialDashboard=Commercial summary
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index f9a39fb7cb9c8441e4576c897b719e8837c7c9b0..91de76f8a6d9102b1d786d206f4a2f4c9c82e457 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -1,23 +1,24 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg en anden.
-ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg en anden.
-ErrorSetACountryFirst=Indstil land første
+ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
+ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg et andet.
+ErrorSetACountryFirst=Indstil land først
SelectThirdParty=Vælg en tredjepart
DeleteThirdParty=Slet en tredjepart
-ConfirmDeleteCompany=Er du sikker på du vil slette dette selskab og alle arvet information?
-DeleteContact=Slette en kontakt
-ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle arvet information?
+ConfirmDeleteCompany=Er du sikker på du vil slette dette firma og alle dets informationer?
+DeleteContact=Slette en kontakt/adresse
+ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle dens informationer?
MenuNewThirdParty=Ny tredjepart
-MenuNewCompany=Nyt selskab
+MenuNewCompany=Nyt firma
MenuNewCustomer=Ny kunde
-MenuNewProspect=Ny udsigt
+MenuNewProspect=Ny emne
MenuNewSupplier=Ny leverandør
MenuNewPrivateIndividual=Ny privatperson
MenuSocGroup=Grupper
-NewCompany=Nye selskab (udsigt, kunde, leverandør)
-NewThirdParty=Ny tredjepart (udsigt, kunde, leverandør)
+NewCompany=Nye firma (emne, kunde, leverandør)
+NewThirdParty=Ny tredjepart (emne, kunde, leverandør)
NewSocGroup=Nye virksomheder gruppe
NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør)
+CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør)
ProspectionArea=Prospektering område
SocGroup=Gruppe af selskaber
IdThirdParty=Id tredjepart
@@ -66,13 +67,13 @@ Country=Land
CountryCode=Landekode
CountryId=Land id
Phone=Telefon
-# Skype=Skype
-# Call=Call
-# Chat=Chat
+Skype=Skype
+Call=Ring
+Chat=Chat
PhonePro=Prof. telefonen
PhonePerso=Pers. telefon
PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
+No_Email=Don't send mass e-mailings
Fax=Fax
Zip=Zip Code
Town=By
@@ -81,8 +82,8 @@ Poste= Position
DefaultLang=Sprog som standard
VATIsUsed=Moms anvendes
VATIsNotUsed=Moms, der ikke anvendes
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=Der er ikke angovet nogle email
##### Local Taxes #####
LocalTax1IsUsedES= RE bruges
LocalTax1IsNotUsedES= RE bruges ikke
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF bruges
LocalTax2IsNotUsedES= IRPF ikke bruges
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Kunden kode ugyldig
WrongSupplierCode=Leverandør kode ugyldig
@@ -102,35 +106,35 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. ID 3
ProfId4Short=Prof. ID 4
ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professionel ID 5
-# ProfId6=Professional ID 6
+ProfId6=Professional ID 6
ProfId1AR=Prof Id 1 (CUIL)
ProfId2AR=Prof Id 2 (revenu Bestier)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
ProfId1BE=Prof Id 1 (Professionnel nummer)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
@@ -138,97 +142,97 @@ ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal nummer)
ProfId4CH=Prof Id 2 (Commercial rekordstort antal)
ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
ProfId1CO=Prof Id 1 (RUT)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Social Security Number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate nummer)
ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, gamle APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5
-# ProfId6FR=-
+ProfId6FR=-
ProfId1GB=Prof ID 1 (Registration Number)
ProfId2GB=-
ProfId3GB=Prof Id 3 (SIC)
ProfId4GB=-
ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
ProfId1HN=Id prof.. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2
ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId6IN=-
ProfId1MA=Id prof.. 1 (RC)
ProfId2MA=Id prof.. 2 (Patente)
ProfId3MA=Id prof.. 3 (IF)
ProfId4MA=Id prof.. 4 (CNSS)
ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
ProfId3MX=Prof Id 3 (Profesional charter)
ProfId4MX=-
ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
ProfId1NL=KVK Nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof ID 2 (Social Security Number)
ProfId3PT=Prof Id 3 (Commercial rekordstort antal)
ProfId4PT=Prof Id 4 (konservatorium)
ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
ProfId1SN=RC
ProfId2SN=Ninea
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (Okpo)
ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
VATIntra=Momsregistreringsnummer
VATIntraShort=Momsregistreringsnummer
VATIntraVeryShort=Moms
@@ -256,12 +260,12 @@ DiscountNone=Ingen
Supplier=Leverandør
CompanyList=Selskabernes liste
AddContact=Tilføj kontakt
-# AddContactAddress=Add contact/address
+AddContactAddress=Add contact/address
EditContact=Rediger kontakt / adresse
-# EditContactAddress=Edit contact/address
+EditContactAddress=Edit contact/address
Contact=Kontakt
ContactsAddresses=Kontakt / Adresser
-# NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=Ingen kontakt er defineret for denne tredjepart
DefaultContact=Default kontakt
AddCompany=Tilføj virksomhed
@@ -283,7 +287,7 @@ LastProspect=Sidste
ProspectToContact=Udsigten til at kontakte
CompanyDeleted=Company " %s" slettet fra databasen.
ListOfContacts=Listen over kontakter
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=Liste over udsigten kontakter
ListOfCustomersContacts=Liste over kunde kontakter
ListOfSuppliersContacts=Liste over leverandør kontakter
@@ -302,7 +306,7 @@ NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt f
NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
NewContact=Ny kontakt
-# NewContactAddress=New contact/address
+NewContactAddress=New contact/address
LastContacts=Seneste kontakter
MyContacts=Mine kontakter
Phones=Telefoner
@@ -310,63 +314,63 @@ Capital=Capital
CapitalOf=Af kapitalen i %s
EditCompany=Rediger virksomhed
EditDeliveryAddress=Rediger leverings adresse
-ThisUserIsNot=Denne bruger er ikke en udsigt, kunde eller leverandør
+ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør
VATIntraCheck=Kontrollere
-VATIntraCheckDesc=<b>Linket %s</b> mulighed for at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
+VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary moms på Europa-Kommissionens websted
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Du kan også kontrollere manuelt fra europæisk <a href="%s" target="_blank">websted %s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemsstaten ( %s).
-NorProspectNorCustomer=Heller ikke udsigt til, og heller ikke kunde
+VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens websted
+VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
+NorProspectNorCustomer=Hverken emne og heller ikke kunde
JuridicalStatus=Juridiske status
Staff=Personale
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potentiale
+ProspectLevelShort=Potentiale
+ProspectLevel=Emne potentiale
ContactPrivate=Privat
ContactPublic=Delt
ContactVisibility=Synlighed
OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
-ProspectStatus=Prospect status
-PL_NONE=Aucun
+ProspectStatus=Emne status
+PL_NONE=Ingen
PL_UNKNOWN=Ukendt
PL_LOW=Lav
PL_MEDIUM=Medium
PL_HIGH=Høj
TE_UNKNOWN=-
-TE_STARTUP=Startup
+TE_STARTUP=Start op
TE_GROUP=Stor virksomhed
-TE_MEDIUM=Mellemstort selskab
-TE_ADMIN=Governemental
+TE_MEDIUM=Mellemstor virksomhed
+TE_ADMIN=Offentlig
TE_SMALL=Lille virksomhed
-TE_RETAIL=Detailkæde
-TE_WHOLE=Wholetailer
+TE_RETAIL=Detailhandler
+TE_WHOLE=Grossist
TE_PRIVATE=Privatperson
TE_OTHER=Anden
-StatusProspect-1=Må ikke komme i kontakt med
+StatusProspect-1=Kontakt ikke
StatusProspect0=Aldrig kontaktet
-StatusProspect1=Til at kontakte
-StatusProspect2=Kontakt i processen
-StatusProspect3=Kontakt gjort
-ChangeDoNotContact=Ændre status til 'Don't kontakt'
-ChangeNeverContacted=Ændre status til "aldrig kontaktet '
-ChangeToContact=Ændre status til 'at kontakte'
-ChangeContactInProcess=Ændre status til 'Kontakt i processen "
-ChangeContactDone=Ændre status til 'Kontakt gjort «
-ProspectsByStatus=Perspektiver ved status
-BillingContact=Faktureringsindstillinger kontakt
+StatusProspect1=Kontakt
+StatusProspect2=Kontakt i gang
+StatusProspect3=Er kontaktet
+ChangeDoNotContact=Ændre status til 'Kontakt ikke'
+ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
+ChangeToContact=Ændre status til 'Kontakt'
+ChangeContactInProcess=Ændre status til 'Kontakt i gang'
+ChangeContactDone=Ændre status til 'Kontaktet'
+ProspectsByStatus=Emne ved status
+BillingContact=Faktureringskontakt
NbOfAttachedFiles=Antal vedhæftede filer
AttachANewFile=Vedhæfte en ny fil
-NoRIB=Nr. BAN defineret
+NoRIB=Ingen BAN defineret
NoParentCompany=Ingen
ExportImport=Import-Export
ExportCardToFormat=Eksporter kort til format
ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
DolibarrLogin=Dolibarr login
-NoDolibarrAccess=Nr. Dolibarr adgang
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+NoDolibarrAccess=Ingen Dolibarr adgang
+ExportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
ExportDataset_company_2=Kontakter og egenskaber
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
+ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber
ImportDataset_company_3=Bankoplysninger
PriceLevel=Prisniveau
DeliveriesAddress=Levering adresser
@@ -377,21 +381,21 @@ ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adres
NewDeliveryAddress=Ny leveringsadresse
AddDeliveryAddress=Tilføj adresse
AddAddress=Tilføj adresse
-NoOtherDeliveryAddress=Noget alternativ leveringsadresse defineret
+NoOtherDeliveryAddress=Ingen alternativ leveringsadresse defineret
SupplierCategory=Leverandør kategori
JuridicalStatus200=Uafhængige
DeleteFile=Slet fil
ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
-AllocateCommercial=Tildele en kommerciel
+AllocateCommercial=Tildele til sælger
SelectCountry=Vælg et land
SelectCompany=Vælg en tredjepart
Organization=Organisationen
AutomaticallyGenerated=Genereres automatisk
FiscalYearInformation=Oplysninger om regnskabssår
-FiscalMonthStart=Start måned i regnskabsåret
-YouMustCreateContactFirst=Du skal oprette e-mails, kontakter til tredjepart første til at kunne tilføje emails anmeldelser.
+FiscalMonthStart=Første måned i regnskabsåret
+YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø du kan tilføje email notifikationer.
ListSuppliersShort=Liste over leverandører
-ListProspectsShort=Liste over udsigterne
+ListProspectsShort=Liste over emner
ListCustomersShort=Liste over kunder
ThirdPartiesArea=Tredjeparter område
LastModifiedThirdParties=Sidste %s ændret tredjeparter
@@ -399,10 +403,10 @@ UniqueThirdParties=Samlet unikke tredjeparter
InActivity=Åbent
ActivityCeased=Lukket
ActivityStateFilter=Aktivitet status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
-LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Udestående faktura i øjeblikket
+OutstandingBill=Maks. for udstående faktura
+OutstandingBillReached=Maks. for udstående fakturaer er nået
+MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
+LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
+ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 37c670799e2df7c7d68f562528a06015b4bf71fe..9b016dfafa286624b818833b05af496d7a85c433 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -1,9 +1,10 @@
# Dolibarr language file - Source file is en_US - compta
Accountancy=Regnskabsmæssig
AccountancyCard=Regnskabsmæssig kortet
-Treasury=Treasury
+Treasury=Finansafdeling
MenuFinancial=Finansielle
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Mulighed for regnskabspool
OptionModeTrue=Mulighed Input-Output
OptionModeVirtual=Mulighed Credits-automatiske
@@ -11,26 +12,27 @@ OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger
OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output.
FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Beløb resterende indbetaling:
AmountToBeCharged=Samlet beløb til at betale:
AccountsGeneral=Konti
Account=Konto
Accounts=Konti
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Konto forældre
+Accountsparent=Konti forældre
BillsForSuppliers=Regninger for leverandører
Income=Indkomst
-Outcome=Resultatet
-ReportInOut=Indkomst / resultatfelt
+Outcome=Udgift
+ReportInOut=Indkomst / Udgift
ReportTurnover=Omsætning
PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart
PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
Profit=Profit
Balance=Balance
Debit=Debet
-Credit=Credit
-# Piece=Accounting Doc.
+Credit=Kredit
+Piece=Accounting Doc.
Withdrawal=Tilbagetrækning
Withdrawals=Tilbagekøb
AmountHTVATRealReceived=HT indsamlet
@@ -40,21 +42,25 @@ VATReceived=Moms modtaget
VATToCollect=Moms til at indsamle
VATSummary=Moms Resumé
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=Moms betales
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Betalt
+LT1PaidES=RE Paid
LT2CustomerES=IRPF salg
LT2SupplierES=IRPF køb
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Moms indsamlet
-ToPay=Til at betale
+ToPay=At betale
ToGet=For at komme tilbage
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Skat, sociale bidrag og udbytte område
SocialContribution=Sociale bidrag
SocialContributions=Sociale bidrag
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skatter og udbytter
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Sociale bidrag
MenuNewSocialContribution=Nye bidrag
NewSocialContribution=Nye sociale bidrag
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Kunden faktura betaling
PaymentSupplierInvoice=Leverandør faktura betaling
PaymentSocialContribution=Sociale bidrag betaling
PaymentVat=Moms betaling
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste over leverandør betalinger
DatePayment=Betalingsdato
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Ny momsbetaling
newLT2PaymentES=Ny IRPF betaling
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Moms Betaling
VATPayments=Momsbetalinger
SocialContributionsPayments=Sociale bidrag betalinger
@@ -91,16 +100,16 @@ AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto
SalesTurnover=Omsætning
-# SalesTurnoverMinimum=Minimum sales turnover
-ByThirdParties=Bu tredjemand
-ByUserAuthorOfInvoice=Ved faktura forfatter
+SalesTurnoverMinimum=Minimum salgs omsætning
+ByThirdParties=Af tredjemand
+ByUserAuthorOfInvoice=Af faktura forfatter
AccountancyExport=Regnskabsmæssig eksport
ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
CheckReceipt=Check depositum
CheckReceiptShort=Check depositum
-NewCheckReceipt=Ny discount
-NewCheckDeposit=Ny tjekke depositum
+NewCheckReceipt=Ny rabat
+NewCheckDeposit=Ny check depositum
NewCheckDepositOn=Ny tjekke depositum på konto: %s
NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
DateChequeReceived=Check modtagelse input dato
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne socia
DeleteSocialContribution=Slet et socialt bidrag
ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag?
ExportDataset_tax_1=Sociale bidrag og betalinger
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet
+AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b>
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
DepositsAreIncluded=- Depositum fakturaer er inkluderet
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen.
RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen.
RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen.
@@ -157,29 +177,30 @@ CodeNotDef=Ikke defineret
AddRemind=Forsendelse disponible beløb
RemainToDivide= Remain til afsendelse:
WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linket til ordre
+ReCalculate=Genberegn
+Mode1=Metode 1
+Mode2=Metode 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Kalkulations mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index f5667274bf10903b30f87baf56d97e4e4c7d650f..d56357fe02cd0aef8b31fbda7a2e923274fe49e3 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danske
Language_da_DK=Dansk
Language_de_DE=Tysk
Language_de_AT=Tysk (Østrig)
+Language_de_CH=German (Switzerland)
Language_el_GR=Græsk
Language_en_AU=Engelsk (Australien)
Language_en_GB=English (United Kingdom)
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 3e006c28dee9b50f36b9ff6d652a488b73348073..529374c4beac9b0a597fac78b740b9f347bd6390 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Ikke relevant
ActionRunningNotStarted=Ikke startet
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company / Foundation
ContactsForCompany=Kontakter til denne tredjepart
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Antal kunder
NbOfLines=Antal linjer
NbOfObjects=Antallet af objekter
NbOfReferers=Antal referers
-Referers=Referers
+Referers=Refering objects
TotalQuantity=Samlet mængde
DateFromTo=Fra %s til %s
DateFrom=Fra %s
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 7c73c4204a548ce25d3a1953b2291789a5b64a4f..b1f670c8196e1d124582592851e17717ccfc6a93 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projekter
SharedProject=Fælles projekt
@@ -32,18 +32,18 @@ TimeSpent=Tid brugt
TimesSpent=Tid brugt
RefTask=Ref. opgave
LabelTask=Label opgave
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Ny tid
MyTimeSpent=Min tid
MyTasks=Mine opgaver
Tasks=Opgaver
Task=Opgave
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Ny opgave
AddTask=Tilføj opgave
AddDuration=Tilføj varighed
@@ -54,8 +54,8 @@ MyActivities=Mine opgaver / aktiviteter
MyProjects=Mine projekter
DurationEffective=Effektiv varighed
Progress=Fremskridt
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Tid
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig
ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleder
TypeContact_project_external_PROJECTLEADER=Projektleder
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index b827d8ec8fb73b6bcff3795483db719417974331..eb5b50f9859acf188a650626025c317327e81b06 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, de
StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
DispatchVerb=Forsendelse
-StockLimitShort=Limit
-StockLimit=Stock grænse for indberetninger
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fysiske lager
RealStock=Real Stock
VirtualStock=Virtual lager
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index 72d8d75354bfce0d40c7abda02b28e13db5d14db..01f7e28be79c731f2160727f83e05258501238f0 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mine data
ExportDataset_user_1=Dolibarr brugere og egenskaber
DomainUser=Domænebruger %s
Reactivate=Genaktiver
-CreateInternalUserDesc=Denne form giver dig mulighed for at oprettet en bruger interne til din virksomheds / fundament. At oprettet en ekstern bruger (kunde, leverandør, ...), bruge knappen 'Opret Dolibarr bruger' fra tredjepartens kontaktkort.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=En <b>intern</b> bruger er en bruger, der er en del af din virksomhed / fundament. <br> En <b>ekstern</b> bruger er en kunde, leverandør eller andre. <br><br> I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display)
PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe.
Inherited=Arvelige
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 121c43bd004bb390522388098faeb87d5dffc14f..f8f7c4a0f4142b78cd7ff2a84f5d934a6b4fe4ba 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Zeige Vorschau
PreviewNotAvailable=Vorschau nicht verfügbar
ThemeCurrentlyActive=Derzeit aktivierte Oberfläche
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
+MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Raum
Table=Tabelle
Fields=Felder
@@ -294,7 +296,7 @@ CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
LastStableVersion=Letzte stabile Version
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <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 company type on n characters (see dictionary-company types).<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=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
@@ -371,12 +373,12 @@ ExtrafieldSelectList = Wähle von Tabelle
ExtrafieldSeparator=Trennzeichen
ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
SMS=SMS
LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle
VATIsUsedExampleFR=-
VATIsNotUsedExampleFR=-
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Zweite Steuer nutzen
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
+CalcLocaltax=Berichte
+CalcLocaltax1ES=Verkauf - Einkauf
+CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
+CalcLocaltax2ES=Einkäufe
+CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
+CalcLocaltax3ES=Verkäufe
+CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
LabelOnDocuments=Bezeichnung auf Dokumenten
NbOfDays=Anzahl der Tage
@@ -1453,6 +1463,9 @@ AgendaSetup=Agenda-Moduleinstellungen
PasswordTogetVCalExport=Passwort für den VCal-Export
PastDelayVCalExport=Keine Termine exportieren die älter sind als
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
##### ClickToDial #####
ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiskalische Jahre
+FiscalYear=Fiskalisches Jahr
+FiscalYearCard=Fiscal year card
+NewFiscalYear=Neues fiskalisches Jahr
+EditFiscalYear=Fiskalisches Jahr bearbeiten
+OpenFiscalYear=Fiskalisches Jahr öffnen
+CloseFiscalYear=Fiskalisches Jahr schließen
+DeleteFiscalYear=Fiskalisches Jahr löschen
+ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
+Opened=Geöffnet
+Closed=Geschlossen
Format=Format
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 942073098bfac689479cbddf76dd0483a995f696..46de9cf169ac4692297566df426c342f0acdf8ce 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Veranstaltungsliste
ActionsAskedBy=Maßnahmen erbeten von
ActionsToDoBy=Maßnahmen zugewiesen an
ActionsDoneBy=Maßnahmen erledigt von
+ActionsForUser=Maßnahmen für Benutzer
+ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe
AllMyActions= Alle meine Maßnahmen / Aufgaben
AllActions= Alle Maßnahmen / Aufgaben
ViewList=Listenansicht
ViewCal=Kalenderansicht
ViewDay=Tagesansicht
ViewWeek=Wochenansicht
+ViewPerUser=Per user
ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
AutoActions= Automatische Befüllung der Tagesordnung
AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
ShippingSentByEMail=Lieferschein %s per E-Mail versendet
ShippingValidated= Versand %s freigegeben
InterventionSentByEMail=Service %s per E-Mail versendet
+InterventionClassifiedBilled=Eingriff %s als verrechnet eingestuft
NewCompanyToDolibarr= Partner erstellt
DateActionPlannedStart= Geplantes Startdatum
DateActionPlannedEnd= Geplantes Enddatum
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 99ac89e31ee980e64e59d8b770d5a8c422ecf33b..751e4dd4a0b21c346d85a15a62a4fa1d4692686c 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=Treffen mit %s
ShowTask=Zeige Aufgabe
ShowAction=Zeige Maßnahme
ActionsReport=Maßnahmenbericht
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Vertriebsmitarbeiter
SalesRepresentatives=Vertreter
SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
@@ -71,6 +71,7 @@ ActionAC_FAX=Fax versenden
ActionAC_PROP=Angebot senden
ActionAC_EMAIL=E-Mail senden
ActionAC_RDV=Treffen
+ActionAC_INT=Eingriff vor Ort
ActionAC_FAC=Kundenrechnung senden
ActionAC_REL=Kundenrechnung senden(Erinnerung)
ActionAC_CLO=Schließen
@@ -80,15 +81,15 @@ ActionAC_SHIP=Lieferschein senden
ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post
ActionAC_SUP_INV=Sende Lieferantenrechnung per Post
ActionAC_OTH=Sonstiges
-# ActionAC_OTH_AUTO=Other (automatically inserted events)
-# ActionAC_MANUAL=Manually inserted events
-# ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTO=Andere (automatisch eingefügte Ereignisse)
+ActionAC_MANUAL=Manuell eingefügte Ereignisse
+ActionAC_AUTO=Automatisch eingefügte Ereignisse
Stats=Verkaufsstatistik
CAOrder=Verkaufsvolumen (Freigegebene Bestellungen)
FromTo=von %s bis %s
-# MargeOrder=Margins (validated orders)
+MargeOrder=Gewinnspannen (freigegebene Bestellungen)
RecapAnnee=Jahreszusammenfassung
-# NoData=There is no data
+NoData=Keine Daten vorhanden
StatusProsp=Lead Status
DraftPropals=Entworfene Angebote
SearchPropal=Ein Angebot suchen
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 96c37542e3dcb1faa00370e3e7561f2cf4beebf8..13ff957914d0ef4509f61312a77ba83bb3fd4f73 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten)
NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten)
NewSocGroup=Neue Firmengruppe
NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten)
+CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant)
ProspectionArea=Bereich
SocGroup=Gruppe von Unternehmen
IdThirdParty=Partner ID
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF wird verwendet
LocalTax2IsNotUsedES= IRPF wird nicht verwendet
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Kunden-Code ungültig
WrongSupplierCode=Lieferanten-Code ungültig
@@ -399,7 +403,7 @@ UniqueThirdParties=Gesamte Anzahl der Kontakte
InActivity=Aktiv
ActivityCeased=Inaktiv
ActivityStateFilter=Status
-ProductsIntoElements=Liste von Produkten in
+ProductsIntoElements=Liste von Produkten in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung
OutstandingBill=Max. für ausstehende Rechnung
OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 51e5369e266031807f86d792abe7d66b9643d831..5360c4363796b2ebbbea846fbf9ca4a3947b1655 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Rechnungswesenkarte
Treasury=Vermögensverwaltung
MenuFinancial=Rechnungswesen
TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
+TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
OptionMode=Buchhaltungsoptionen
OptionModeTrue=Option Eingang-Ausgang
OptionModeVirtual=Option Soll-Haben
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) ber
OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet.
FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert.
+LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der Firmen-Regeln definiert.
Param=Einstellungen
RemainingAmountPayment=Noch zu leistende Zahlung:
AmountToBeCharged=Zu zahlender Gesamtbetrag:
@@ -40,15 +42,19 @@ VATReceived=Erhobene MwSt.
VATToCollect=Zu erhebende MwSt.
VATSummary=MwSt. Saldo
LT2SummaryES=EKSt. Übersicht
+LT1SummaryES=RE Balance
VATPaid=Bezahlte MwSt.
SalaryPaid=Gezahlter Lohn
LT2PaidES=EKSt. gezahlt
+LT1PaidES=RE Paid
LT2CustomerES=EKSt. Verkauf
LT2SupplierES=EKSt. Einkauf
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Erhobene MwSt.
ToPay=Zu zahlen
ToGet=Zu erhalten
-SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht
SocialContribution=Sozialbeitrag
SocialContributions=Sozialbeiträge
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Neue MwSt. Zahlung
newLT2PaymentES=Neue EKSt. Zahlung
+newLT1PaymentES=New RE payment
LT2PaymentES=EKSt. Zahlung
LT2PaymentsES=EKSt. Zahlungen
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=MwSt.-Zahlung
VATPayments=MwSt-Zahlungen
SocialContributionsPayments=Sozialbeitragszahlungen
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>M
CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Berechnungsmodus
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index e97f92961081896dd699d91008c73f34be28c0b6..820bace2c78c207d8fc1c62458a559693335a4fa 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=Mitarbeiter-Verwaltung (Human Resource Managament)
+HRM=Mitarbeiter
Holidays=Ferien
CPTitreMenu=Ferien
MenuReportMonth=Monatsauszug
@@ -9,19 +9,19 @@ NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehe
NoCPforUser=You don't have a demand for holidays.
AddCP=Ferienantrag
Employe=Angestellter
-DateDebCP=Vertragsbeginn
-DateFinCP=Vertragsende
+DateDebCP=Ferienbeginn
+DateFinCP=Ferienende
DateCreateCP=Erstellungsdatum
DraftCP=Entwurf
ToReviewCP=Wartet auf Genehmigung
ApprovedCP=Genehmigt
CancelCP=Storno
RefuseCP=Abgelehnt
-ValidatorCP=Approbator
+ValidatorCP=genehmigt durch
ListeCP=Ferienliste
ReviewedByCP=Wird geprüft von
DescCP=Beschreibung
-SendRequestCP=Creating demand for holidays
+SendRequestCP=Ferienantrag stellen
DelayToRequestCP=Anträge für Ferien müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
MenuConfCP=Edit balance of holidays
UpdateAllCP=Ferien aktualisieren
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 14e0d3dc1d65c9ecec61ec8f2743f5d74de8322d..da8c9cd3c6bcb99bff61ca6bd53ebc7245601d6b 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dänisch
Language_da_DK=Dänisch
Language_de_DE=Deutsch
Language_de_AT=Deutsch (Österreich)
+Language_de_CH=Deutsch (Schweiz)
Language_el_GR=Griechisch
Language_en_AU=Englisch (Australien)
Language_en_GB=Englisch (Großbritannien)
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 7d5451832dd6f714458bad706d22cb85015ce3e5..9841cba4658643ccc2b2d30581c97534150e3a0b 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -261,8 +261,8 @@ Seconds=Sekunden
Today=Heute
Yesterday=Gestern
Tomorrow=Morgen
-Morning=Morgens
-Afternoon=Nachmittags
+Morning=Morgen
+Afternoon=Nachmittag
Quadri=vierfach
MonthOfDay=Tag des Monats
HourShort=H
@@ -356,6 +356,7 @@ ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=Nicht begonnen
ActionRunningShort=Begonnen
ActionDoneShort=Abgeschlossen
+ActionUncomplete=unvollständig
CompanyFoundation=Firma/Stiftung
ContactsForCompany=Ansprechpartner/Adressen dieses Partners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu dieser Firma
@@ -507,7 +508,7 @@ NbOfCustomers=Anzahl der Kunden
NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte
NbOfReferers=Anzahl der Verweise
-Referers=Verweise
+Referers=Refering objects
TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s
DateFrom=Von %s
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 42559e150973464de1cf91bd6bb0a77f41e85fbe..4748242e9fc30e5b7dd657e9afc6270c44940c7b 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel
Calendar=Kalender
AddTrip=Reise hinzufügen
Tools=Werkzeuge
-ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar. <br><br> Diese Tools können Sie über das Menü auf dieser Seite erreichen.
+ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeinträgen verfügbar.<br /><br /> Diese Tools können Sie über das Menü auf dieser Seite erreichen.
Birthday=Geburtstag
BirthdayDate=Geburtstag
DateToBirth=Geburtsdatum
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 49d10f46dee6f9ae2704ffd315044cd178eed066..009c36d1a7c14350283f068d33499b98571c43d4 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -106,6 +106,9 @@ ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
ProjectsAndTasksLines=Projekte und Aufgaben
ProjectCreatedInDolibarr=Projekt %s erstellt
+TaskCreatedInDolibarr=Aufgabe %s erstellt
+TaskModifiedInDolibarr=Aufgabe %s geändert
+TaskDeletedInDolibarr=Aufgabe %s gelöscht
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleiter
TypeContact_project_external_PROJECTLEADER=Projektleiter
@@ -122,3 +125,6 @@ DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
PlannedWorkload = Geplante Auslastung
WorkloadOccupation= Beeinflussung der Auslastung
ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index dd98502c9a0f265ec514f6525fb70d75b9d8c4cb..02cdb4098ed3e5ead0f47ed58fe854eecce17a53 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -62,7 +62,7 @@ OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Statu
StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
DispatchVerb=Versand
-StockLimitShort=Mindestbestand
+StockLimitShort=Alarmschwelle
StockLimit=Sicherungsbestand für autom. Benachrichtigung
PhysicalStock=Physisches Warenlager
RealStock=Realer Lagerbestand
@@ -95,7 +95,7 @@ StockToBuy=zu bestellen
Replenishment=Nachschub
ReplenishmentOrders=Nachbestellungen
VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStockByDefault=Benutze virtuelle Lagerbestände anstatt des physischem Bestands für Nachschub
UseVirtualStock=virtuelles Warenlager verwenden
UsePhysicalStock=Physisches Warenlager verwenden
CurentSelectionMode=Aktueller Auswahl-Modus
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index d36bf18769e7401c36ee9c872875f7f32c82e242..221b0f125b6b117eaf139f6f791413ec6c6f1f60 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=HRM-Bereich
UserCard=Benutzerkarte
ContactCard=Kontaktkarte
GroupCard=Firmenverbundkarte
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 88be1e931fac7bced277c8f22c006c2ef1f0210b..baf731bd25f6940926863c98cd86c7357f21d6f7 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Εμφάνιση προ επισκόπησης
PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη
ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (βάση δεδομένων)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Κενό
Table=Πίνακας
Fields=Πεδία
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Τελευταία σταθερή έκδοση
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> ο κωδικός πελάτη σε n χαρακτήρες<br><b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από έναν απαριθμητή αφιερωμένο για τον πελάτη.This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> Ο κωδικός του τύπου της εταιρείας σε n χαρακτήρες (δείτε τύπους λεξικό-εταιρεία).<br>
+GenericMaskCodes2=<b>{cccc}</b> ο κωδικός πελάτη σε n χαρακτήρες <br> <b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή. <br> <b>{tttt}</b> Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types). <br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Τιμή
LocalTax1IsUsed=Δεύτερος Φόρος Προστιθέμενης Αξίας
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Αναφορές
+CalcLocaltax1ES=Πωλήσεις - Αγορές
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Αγορές
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Πωλήσεις
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Ετικέτα στα έγγραφα
NbOfDays=Πλήθος Ημερών
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας
+AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
+AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Οικονομικά έτη
+FiscalYear=Οικονομικό έτος
+FiscalYearCard=Κάρτα οικονομικού έτος
+NewFiscalYear=Νέο οικονομικό έτος
+EditFiscalYear=Επεξεργασία οικονομικού έτους
+OpenFiscalYear=Άνοιγμα οικονομικού έτους
+CloseFiscalYear=Κλείσιμο οικονομικού έτους
+DeleteFiscalYear=Διαγραφή οικονομικού έτους
+ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
+Opened=Ανοίξτε
+Closed=Κλείστε
Format=Μορφή
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index ae3680c1b2fba5ee2be459311d0e8dfe19b09d11..437e12e05f851f81e1e4dea4a6c49b35b790464c 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Λίστα γεγονότων του Dolibarr
ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από
ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
+ActionsForUser=Γεγονότα για τον χρήστη
+ActionsForUsersGroup=Γεγονότα όλων των χρηστών της ομάδας
AllMyActions= Όλες οι ενέργειες/εργασίες μου
AllActions= Όλες οι ενέργειες/εργασίες
ViewList=Εμφάνιση Λίστας
ViewCal=Μηνιαία προβολή
ViewDay=Προβολή ημέρας
ViewWeek=Προβολή εβδομάδας
+ViewPerUser=Ανά χρήστη
ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
AutoActions= Αυτόματη συμπλήρωση ημερολογίου
AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στ
ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
ShippingValidated= Αποστολές %s επικυρωθεί
InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
+InterventionClassifiedBilled=Παρέμβαση %s ταξινόμηση ως τιμολογημένα
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index fd6682e963f4288d505fea799e6fb67b1164c4cb..0ad9573f800feb6905f9896bc170d2b041ce5bc3 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Αποστολή FAX
ActionAC_PROP=Αποστολή προσφορας με email
ActionAC_EMAIL=Αποστολή email
ActionAC_RDV=Συναντήσεις
+ActionAC_INT=Παρέμβαση on site
ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email
ActionAC_REL=Αποστολή Τιμολογίου στον πελάτη με email (υπενθύμιση)
ActionAC_CLO=Κλείσιμο
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index b35faf181aec8549a28949c8b0bb62d94dbb9620..827de4c5c2e193facbb5f5537b08e1225fa207cd 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=ΑΠΕ
LocalTax2ES=IRPF
+TypeLocaltax1ES=Τύπος RE
+TypeLocaltax2ES=Τύπος IRPF
+TypeES=Τύπος
ThirdPartyEMail=%s
WrongCustomerCode=Άκυρος κωδικός πελάτη
WrongSupplierCode=Άκυρος κωδικός προμηθευτή
@@ -400,7 +403,7 @@ UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
InActivity=Ανοιχτό
ActivityCeased=Κλειστό
ActivityStateFilter=Το καθεστώς της δραστηριότητας
-ProductsIntoElements=Κατάλογος των προϊόντων σε
+ProductsIntoElements=Κατάλογος προϊόντων σε %s
CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 77709f06cb0906c1eaebd5be490bdb94b50705b0..bad1e102f0327fd45c2b500c030fc4e71610aab6 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Καρτέλα λογιστικής
Treasury=Περιουσιακά
MenuFinancial=Οικονομικά
TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
+TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού
OptionMode=Επιλογές λογιστικής
OptionModeTrue=Επιλογές εσόδων-εξόδων
OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζονται εδώ υπολογίζονται με βάση τους κανόνες που ορίζονται από την εγκατάσταση της Εταιρείας.
Param=Παραμετροποίηση
RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
AmountToBeCharged=Συνολικό ποσό για να πληρώσει:
@@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Υπόλοιπο
+LT1SummaryES=RE Υπόλοιπο
VATPaid=VAT paid
SalaryPaid=Μισθός που καταβάλλεται
LT2PaidES=Αμειβόμενος IRPF
+LT1PaidES=RE Πληρωμένα
LT2CustomerES=IRPF πωλήσεις
LT2SupplierES=IRPF αγορές
+LT1CustomerES=RE πωλήσεις
+LT1SupplierES=RE αγορές
VATCollected=VAT collected
ToPay=Προς πληρωμή
ToGet=Προς επιστροφή
@@ -77,8 +83,11 @@ DateStartPeriod=Ημερομηνία έναρξης περιόδου
DateEndPeriod=Ημερομηνία λήξης περιόδου
NewVATPayment=Νέα πληρωμή Φόρου
newLT2PaymentES=Νέα IRPF πληρωμής
+newLT1PaymentES=Νέα πληρωμή RE
LT2PaymentES=IRPF Πληρωμής
LT2PaymentsES=Πληρωμές IRPF
+LT1PaymentES=RE Πληρωμής
+LT1PaymentsES=RE Πληρωμές
VATPayment=Πληρωμή Φόρου
VATPayments=Πληρωμές Φόρου
SocialContributionsPayments=Πληρωμές κοινωνικών υπηρεσιών
@@ -114,6 +123,12 @@ CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικώ
CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
+CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
+CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b>
+CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b>
+CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
+CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b>
+CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b>
AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
+LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE
VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
+LT1ReportByQuartersInInputOutputMode=Αναφορά με ποσοστό RE
+LT2ReportByQuartersInInputOutputMode=Αναφορά IRPF επιτόκιο
VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
+LT1ReportByQuartersInDueDebtMode=Αναφορά με ποσοστό RE
+LT2ReportByQuartersInDueDebtMode=Αναφορά IRPF επιτόκιο
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Για να υπολογιστεί το συνολικό Φ
CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής).
CalculationMode=Τρόπο υπολογισμού
+AccountancyJournal=Λογιστικος Κωδικός περιοδικό
COMPTA_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα
COMPTA_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων
COMPTA_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index a1291dfa5cf663015af450e7b56d8b6a6a8b5a63..5239ab6f167157b31cdb96131ebeaeba58fd9f54 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Δανική
Language_da_DK=Δανική
Language_de_DE=Γερμανικά
Language_de_AT=Γερμανικά (Αυστρία)
+Language_de_CH=Γερμανικά (Ελβετίας)
Language_el_GR=Ελληνικά
Language_en_AU=Αγγλικά (Αυστραλία)
Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο)
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 460f3c09e451d86c9b70d857f132ff3f833e6a47..e06e4a2ded7980e8a2ba72d84eeb5da5c4cdcd6d 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -41,15 +41,15 @@ ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμ
ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
ErrorAttachedFilesDisabled=Η επισύναψη αρχείων είναι απενεργοποιημένη
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο.
ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα
-ErrorNoRequestRan=No request ran
+ErrorNoRequestRan=Δεν τρέχει το αίτημα
ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή
ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την
ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή
ErrorWrongValue=Εσφαλμένη Τιμή
ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s
-ErrorNoRequestInError=No request in error
+ErrorNoRequestInError=Δεν υπάρχει αίτημα στο Σφάλμα
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές)
ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν
@@ -147,7 +147,7 @@ ToClone=Κλωνοποίηση
ConfirmClone=Επιλογή δεδομένων προς κλωνοποίηση :
NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση.
Of=του
-Go=Go
+Go=Μετάβαση
Run=Εκτέλεση
CopyOf=Αντίγραφο του
Show=Εμφάνιση
@@ -225,16 +225,16 @@ DateLastModification=Τελευτ. Τροπ
DateValidation=Ημερομηνία Επικύρωσης
DateClosing=Ημερομηνία Κλεισίματος
DateDue=Καταληκτική Ημερομηνία
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
+DateValue=Ημερομηνία αξίας
+DateValueShort=Ημερομηνία αξίας
+DateOperation=Ημερομηνία λειτουργίας
+DateOperationShort=Ημερομηνία λειτ.
+DateLimit=Ημερομηνία λήξης
+DateRequest=Ημερομηνία Αίτησης
+DateProcess=Ημερομηνία διαδικασίας
DatePlanShort=Προγρ/σμένη Ημερ.
DateRealShort=Πραγμ. Ημερ.
-DateBuild=Report build date
+DateBuild=Αναφορά ημερομηνία κατασκευής
DatePayment=Ημερομηνία πληρωμής
DurationYear=έτος
DurationMonth=μήνας
@@ -263,16 +263,16 @@ Yesterday=Χθές
Tomorrow=Αύριο
Morning=Πρωί
Afternoon=Απόγευμα
-Quadri=Quadri
-MonthOfDay=Month Of Day
+Quadri=Τετραπλής
+MonthOfDay=Μήνας από την ημέρα
HourShort=Ω
Rate=Βαθμός
UseLocalTax=με Φ.Π.Α
Bytes=Bytes
KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
+MegaBytes=ΜΒ
+GigaBytes=GB
+TeraBytes=TB
b=b.
Kb=Kb
Mb=Mb
@@ -342,7 +342,7 @@ OtherStatistics=Οι άλλες στατιστικές
Status=Κατάσταση
ShortInfo=Info.
Ref=Κωδ.
-RefSupplier=Κωδ. προμηθευτή
+RefSupplier=Αριθ. Τιμολογίου
RefPayment=Κωδ. πληρωμής
CommercialProposalsShort=Εμπορικές προτάσεις
Comment=Σχόλιο
@@ -356,6 +356,7 @@ ActionNotApplicable=Δεν ισχύει
ActionRunningNotStarted=Δεν έχουν ξεκινήσει
ActionRunningShort=Σε εξέλιξη
ActionDoneShort=Ολοκληρωμένες
+ActionUncomplete=Μη ολοκληρωμένη
CompanyFoundation=Εταιρία/Οργανισμός
ContactsForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο
ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό τον Πελ./Προμ.
@@ -507,7 +508,7 @@ NbOfCustomers=Αριθμός πελατών
NbOfLines=Αριθμός Γραμμών
NbOfObjects=Αριθμός Αντικειμένων
NbOfReferers=Αριθμός Παραπομπών
-Referers=Παραπομπείς
+Referers=Αναφορές από αντικείμενα
TotalQuantity=Συνολική ποσότητα
DateFromTo=Από %s μέχρι %s
DateFrom=Από %s
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index e9f58592d221eea2554354aee52fba5ac35548b8..0a8a86d666b633a30ba6c58a6eefff5ee41a3026 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Κωδ. έργου
+ProjectId=Id Έργου
Project=Έργο
Projects=Έργα
SharedProject=Όλοι
@@ -32,18 +32,18 @@ TimeSpent=Χρόνος που δαπανήθηκε
TimesSpent=Ο χρόνος που δαπανάται
RefTask=Αναφ. εργασίας
LabelTask=Ετικέτα εργασίας
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
+TaskTimeUser=Χρήστης
+TaskTimeNote=Σημείωση
+TaskTimeDate=Ημερομηνία
NewTimeSpent=Νέος χρόνος που δαπανάται
MyTimeSpent=Ο χρόνος μου πέρασε
MyTasks=Οι Εργασίες μου
Tasks=Εργασίες
Task=Εργασία
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Ημερομηνία έναρξης εργασιών
+TaskDateEnd=Ημερομηνία λήξης εργασιών
+TaskDescription=Περιγραφή των εργασιών
NewTask=Νέα Εργασία
AddTask=Προσθήκη Εργασίας
AddDuration=Προσθήκη Διάρκειας
@@ -106,15 +106,18 @@ ProjectReportDate=Change task date according project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
+TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε
+TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε
+TaskDeletedInDolibarr=Εργασία %s διαγράφηκε
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων
+TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων
TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα
TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων
+TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων
SelectElement=Επιλέξτε το στοιχείο
AddElement=Σύνδεση με το στοιχείο
# Documents models
@@ -122,3 +125,6 @@ DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου
PlannedWorkload = Σχέδιο φόρτου εργασίας
WorkloadOccupation= Επιτήδευση Φόρτου εργασίας
ProjectReferers=Αναφορές από αντικείμενα
+SearchAProject=Αναζήτηση ένα έργο
+ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
+ProjectDraft=Πρόχειρα έργα
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index b36fc7a75ef952921128ae9bb9b26cd3e800a88e..5b63855fea82946759f21f042455a854f6c0d175 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή
StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική
NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
DispatchVerb=Αποστολή
-StockLimitShort=Όριο
-StockLimit=Χρηματιστήριο όριο για ειδοποιήσεις
+StockLimitShort=Όριο για ειδοποιήσεις
+StockLimit=Όριο ειδοποιήσεων για το απόθεμα
PhysicalStock=Φυσικό απόθεμα
RealStock=Real Χρηματιστήριο
VirtualStock=Εικονική απόθεμα
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index f04820b19c50f2613e2bb2b03106fe3b963ea54b..0ef23155a7ed054c065d99908a7ec732423a0b06 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Αυτή η φόρμα σας επιτρέπει να δημιουργήσετε ένα χρήστη στο εσωτερικό της εταιρείας / ίδρυμά σας. Για να δημιουργήσετε έναν εξωτερικό χρήστη (πελάτη, προμηθευτή, ...), χρησιμοποιήστε το κουμπί «Δημιουργία Dolibarr χρήστη από την κάρτα επαφής Πελ./Προμ.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 6782606b7c0b94ea88231d17e26eb61f05af9583..c26f7c72433edee8145fc25c848e978640f14497 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -1505,4 +1507,4 @@ ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-Format=Format
\ No newline at end of file
+Format=Format
diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang
index 8b93ba92fb8acd678fe973857b3dd2a557238887..07fb45985d5495596d8f1e1c73f01d6d6b68e905 100644
--- a/htdocs/langs/en_US/productbatch.lang
+++ b/htdocs/langs/en_US/productbatch.lang
@@ -16,3 +16,4 @@ printEatby= Eat-by: %s
printSellby= Sell-by: %s
printQty= Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
+BatchDefaultNumber= Undefined
\ No newline at end of file
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index f5f0e3f89d58996037a8a3c69adbbb6d38b20ce9..a9d789b8c31593d1d5c0305dd10161a61fb8a281 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index f413293493696b3f3d0797a0b6edc814d06b1cbc..5a69085ee8688f73a3f9c77de547ca85b888bcf4 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Ver vista previa
PreviewNotAvailable=Vista previa no disponible
ThemeCurrentlyActive=Tema actualmente activo
CurrentTimeZone=Zona horaria PHP (Servidor)
+MySQLTimeZone=Zona horaria MySql (base de datos)
+TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos).
Space=Área
Table=Tabla
Fields=Campos
@@ -294,7 +296,7 @@ CurrentVersion=Versión actual de Dolibarr
CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s.
LastStableVersion=Última versión estable disponible
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de terceros).<br>
+GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de a
VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA.
VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
##### Local Taxes #####
+LTRate=Tasa
LocalTax1IsUsed=Sujeto
LocalTax1IsNotUsed=No sujeto
LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones d
LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
+CalcLocaltax=Informes
+CalcLocaltax1ES=Ventas - Compras
+CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras
+CalcLocaltax2ES=Compras
+CalcLocaltax2Desc=Los informes se basan en el total de las compras
+CalcLocaltax3ES=Ventas
+CalcLocaltax3Desc=Los informes se basan en el total de las ventas
LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de días
@@ -1453,6 +1463,9 @@ AgendaSetup=Módulo configuración de acciones y agenda
PasswordTogetVCalExport=Clave de autorización vcal export link
PastDelayVCalExport=No exportar los eventos de más de
AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
+AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
+AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
+AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
##### ClickToDial #####
ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Módulo de documentos informes de tareas
##### ECM (GED) #####
ECMSetup = Configuración del módulo GED
ECMAutoTree = El árbol automático está disponible
-
+##### Fiscal Year #####
+FiscalYears=Años fiscales
+FiscalYear=Año fiscal
+FiscalYearCard=Ficha Año fiscal
+NewFiscalYear=Nuevo año fiscal
+EditFiscalYear=Editar año fiscal
+OpenFiscalYear=Abrir año fiscal
+CloseFiscalYear=Cerrar año fiscal
+DeleteFiscalYear=Eliminar año fiscal
+ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
+Opened=Abierto
+Closed=Cerrado
Format=Formatear
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index fda74dd03d911f45ac6dcc4ceb08cc7310c76768..f7ee9b536f1037cba1c86878c26a2b92bc369033 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Listado de eventos Dolibarr
ActionsAskedBy=Eventos registrados por
ActionsToDoBy=Eventos asignados a
ActionsDoneBy=Eventos realizados por
+ActionsForUser=Eventos del usuario
+ActionsForUsersGroup=Eventos de todos los usuarios del grupo
AllMyActions= Todos mis eventos/tareas
AllActions= Todos los eventos/tareas
ViewList=Vista listado
ViewCal=Vista mensual
ViewDay=Vista diaria
ViewWeek=Vista semanal
+ViewPerUser=Por usuario
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.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
ShippingSentByEMail=Expedición %s enviada por e-mail
ShippingValidated= Envío %s validado
InterventionSentByEMail=Intervención %s enviada por e-mail
+InterventionClassifiedBilled=Intervención %s clasificada como Facturada
NewCompanyToDolibarr= Tercero creado
DateActionPlannedStart= Fecha de inicio prevista
DateActionPlannedEnd= Fecha de fin prevista
diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang
index 27b4066301cf4907e064ff748fdfb07d14c45d81..b902891cd1d89c1d5307d6196bfe4189b3581d26 100644
--- a/htdocs/langs/es_ES/commercial.lang
+++ b/htdocs/langs/es_ES/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Envío Fax
ActionAC_PROP=Envío presupuesto por correo
ActionAC_EMAIL=Envío E-Mail
ActionAC_RDV=Cita
+ActionAC_INT=Intervención in situ
ActionAC_FAC=Envío factura a cliente por correo
ActionAC_REL=Recordatorio factura a cliente por correo
ActionAC_CLO=Cierre
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 89517bd85789fa6cbe310d4d9af8f709a704e6d1..2f123f1a0b1a540a9cd0786cf3822655c598c522 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= Sujeto a IRPF
LocalTax2IsNotUsedES= No sujeto a IRPF
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=Tasa RE
+TypeLocaltax2ES=Tasa IRPF
+TypeES=Tasa
ThirdPartyEMail=%s
WrongCustomerCode=Código cliente incorrecto
WrongSupplierCode=Código proveedor incorrecto
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 6ff91fa3282e43b5cf09138672fe1282ebe84217..9fc192ecbb148fd81733fa7ec2f4f72ca4e91a61 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Ficha contable
Treasury=Tesorería
MenuFinancial=Financiera
TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
+TaxModuleSetupToModifyRulesLT=Ir a la <a href="%s">configuración de la Empresa</a> para modificar las reglas de cálculo
OptionMode=Opción de gestión contable
OptionModeTrue=Opción Ingresos-Gastos
OptionModeVirtual=Opción Créditos-Deudas
@@ -11,6 +12,7 @@ OptionModeTrueDesc=En este método, el balance se calcula sobre la base de las f
OptionModeVirtualDesc=En este método, el balance se calcula sobre la base de las facturas validadas. Pagadas o no, aparecen en el resultado en cuanto sean dispuestas.
FeatureIsSupportedInInOutModeOnly=Función disponible solamente en el modo cuentas CREDITOS-DEUDAS (Véase la configuración del módulo cuentas)
VATReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración del módulo Impuestos.
+LTReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración de la Empresa.
Param=Parametrizaje
RemainingAmountPayment=Importe restante del pago :
AmountToBeCharged=Importe total a pagar :
@@ -40,11 +42,15 @@ VATReceived=IVA repercutido
VATToCollect=IVA compras
VATSummary=Balance de IVA
LT2SummaryES=Balance de IRPF
+LT1SummaryES=Balance del RE
VATPaid=IVA Pagado
SalaryPaid=Pago salario
LT2PaidES=IRPF Pagado
+LT1PaidES=RE Pagado
LT2CustomerES=IRPF ventas
LT2SupplierES=IRPF compras
+LT1CustomerES=Ventas RE
+LT1SupplierES=Compras RE
VATCollected=IVA recuperado
ToPay=A pagar
ToGet=A devolver
@@ -77,8 +83,11 @@ DateStartPeriod=Fecha inicio periodo
DateEndPeriod=Fecha final periodo
NewVATPayment=Nuevo pago de IVA
newLT2PaymentES=Nuevo pago de IRPF
+newLT1PaymentES=Nuevo pago de RE
LT2PaymentES=Pago IRPF
LT2PaymentsES=Pagos IRPF
+LT1PaymentES=Pago de RE
+LT1PaymentsES=Pagos de RE
VATPayment=Pago IVA
VATPayments=Pagos IVA
SocialContributionsPayments=Pagos cargas sociales
@@ -114,6 +123,12 @@ CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>
+CalcModeLT1= Modo <b>%sRE facturas a clientes - facturas de proveedores%s</b>
+CalcModeLT1Debt=Modo <b>%sRE en facturas a clientes%s</b>
+CalcModeLT1Rec= Modo <b>%sRE en facturas de proveedores%s</b>
+CalcModeLT2= Modo <b>%sIRPF en facturas a clientes - facturas de proveedores%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF en facturas a clientes%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF en facturas de proveedores%s</b>
AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos
AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se bas
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
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
+LT1ReportByQuartersInInputOutputMode=Informe de RE por tasa
+LT2ReportByQuartersInInputOutputMode=Informe de IRPF por tasa
VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado
+LT1ReportByQuartersInDueDebtMode=Informe de RE por tasa
+LT2ReportByQuartersInDueDebtMode=Informe de IRPF por tasa
SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard
SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido
RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 c
CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo
+AccountancyJournal=Código contable diario
COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para la compra de productos
COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para la venta de productos
COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para la compra de servicios
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 124d8ae8cd3fb80c4553b97984875630a53aac87..88fba3e586f99f9de9f18b3c20dd44dc97126c81 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danés
Language_da_DK=Danés
Language_de_DE=Alemán
Language_de_AT=Alemán (Austria)
+Language_de_CH=Alemán (Suiza)
Language_el_GR=Griego
Language_en_AU=Inglés (Australia)
Language_en_GB=Inglés (Reino Unido)
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 4d743557b16fcaa9235ee1372f71e22fe02a9e34..20ceb3814cb360542fbc950c38adcc6a9498a1dc 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=No aplicable
ActionRunningNotStarted=No empezado
ActionRunningShort=Empezado
ActionDoneShort=Terminado
+ActionUncomplete=Incompleto
CompanyFoundation=Empresa o institución
ContactsForCompany=Contactos de este tercero
ContactsAddressesForCompany=Contactos/direcciones de este tercero
@@ -507,7 +508,7 @@ NbOfCustomers=Numero de clientes
NbOfLines=Números de líneas
NbOfObjects=Número de objetos
NbOfReferers=Consumición
-Referers=Referencias
+Referers=Objetos vinculados
TotalQuantity=Cantidad total
DateFromTo=De %s a %s
DateFrom=A partir de %s
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index c1ff15958a2c6272f031315b0d3a52988aa9cb6b..988b3e545c81e7044ee9db0af41662a44945752a 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
PlannedWorkload = Carga de trabajo prevista
WorkloadOccupation= Porcentaje afectado
ProjectReferers=Objetos vinculados
+SearchAProject=Buscar un proyecto
+ProjectMustBeValidatedFirst=El proyecto debe validarse primero
+ProjectDraft=Proyectos borrador
diff --git a/htdocs/langs/es_ES/shop.lang b/htdocs/langs/es_ES/shop.lang
index f6ed51eb407329f368b203d141203cc5388483e5..67bf61fb7026f29f1ec0ecb6772d6dc702b81bd1 100644
--- a/htdocs/langs/es_ES/shop.lang
+++ b/htdocs/langs/es_ES/shop.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - shop
-FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup
+FailedConnectDBCheckModuleSetup=No se pudo conectar con la base de datos oscommerce. Compruebe la configuración del módulo
Shop=Tienda
ShopWeb=Tienda web
LastOrders=Últimos pedidos
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 0599fffcdfee75f63381912b463866e2c3a6954d..b9dca4b9cb86a63a1cf1500cfdca84d38bf2cc49 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -62,7 +62,7 @@ OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que p
StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
DispatchVerb=Validar recepción
-StockLimitShort=Límite
+StockLimitShort=Límite para alerta
StockLimit=Stock límite para alertas
PhysicalStock=Stock físico
RealStock=Stock real
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index fbde9c38628db1a9dd888e4a1301018f152d97fb..d514b328877bd8d47b8ba19860740cb3cad698dc 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mi información
ExportDataset_user_1=Usuarios Dolibarr y atributos
DomainUser=Usuario de dominio
Reactivate=Reactivar
-CreateInternalUserDesc=Esta pantalla permite crear un usuario interno de su empresa/institución. Para crear un usuario externo (cliente, proveedor...) utilice el botón "Crear una cuenta de usuario" que se encuentra en la ficha de contacto del tercero en cuestión.
+CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero.
InternalExternalDesc=Un usuario <b>interno</b> es un usuario que pertenece a su empresa/institución.<br>Un usuario <b>externo</b> es un usuario cliente, proveedor u otro.<br><br>En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización)
PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario.
Inherited=Heredado
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index bf148c779ffb41cbfe2725e9c0616fed7d6dc9c1..e6551fb9ed5ee6b0f32146ed326553014303f1c6 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Kuva eelvaade
PreviewNotAvailable=Eelvaade pole saadaval
ThemeCurrentlyActive=Hetkel kasutatav teema
CurrentTimeZone=PHP ajavöönd (serveri ajavöönd)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Ruum
Table=Tabel
Fields=Väljad
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarri praegune versioo
CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s.
LastStableVersion=Viimane stabiilne versioon
GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<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 company type on n characters (see dictionary-company types).<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=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näi
VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks.
VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI".
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsNotUsed=Ära kasuta teist maksu
LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE
LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp.
LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
LabelOnDocuments=Dokumentide silt
NbOfDays=Päevade arv
@@ -1453,6 +1463,9 @@ AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Ülesannete aruande dokumendi mudel
##### ECM (GED) #####
ECMSetup = GED seadistamine
ECMAutoTree = Automaatmne kaustapuu ja dokument
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Formaat
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 22cd6ce4cc991327a3be0a5d1a9780e80efd3ba4..171d95f84a26508c6b53192ec0d5e033155f0246 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarri tegevused
ActionsAskedBy=Tegevused, mille sisestas
ActionsToDoBy=Tegevused, mis on seotud
ActionsDoneBy=Tegevused, mille tegi
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Kõik minu tegevused/ülesanded
AllActions= Kõik tegevused/ülesanded
ViewList=Nimekirja vaade
ViewCal=Kuu vaade
ViewDay=Päeva vaade
ViewWeek=Nädala vaade
+ViewPerUser=Per user
ViewWithPredefinedFilters= Näita määratletud filtritega
AutoActions= Automaatne täitmine
AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused.
@@ -43,7 +46,7 @@ InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses
InvoiceDeleteDolibarr=Arve %s on kustutatud
OrderValidatedInDolibarr= Tellimus %s on kinnitatud
OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud
OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks
OrderCanceledInDolibarr=Tellimus %s on tühistatud
InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud
@@ -53,8 +56,9 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga
SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga
SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga
ShippingSentByEMail=Saadetis %s on saadetud e-postiga
-ShippingValidated= Shipping %s validated
+ShippingValidated= Kohaletoomine %s on kinnitatud
InterventionSentByEMail=Sekkumine %s on saadetud e-postiga
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Kolmas isik loodud
DateActionPlannedStart= Plaanitav alguskuupäev
DateActionPlannedEnd= Plaanitav lõppkuupäev
diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang
index c00a4c487c97ff960ade3dd504f6779ee27d6af5..d58174550dc48e5bb49cfc87f40d200f0fe3acc7 100644
--- a/htdocs/langs/et_EE/commercial.lang
+++ b/htdocs/langs/et_EE/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Saada faks
ActionAC_PROP=Saada pakkumine e-postiga
ActionAC_EMAIL=Saada e-kiri
ActionAC_RDV=Koosolekud
+ActionAC_INT=Intervention on site
ActionAC_FAC=Saada kliendi arve posti teel
ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus)
ActionAC_CLO=Sulge
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index fba40a38e0ef0f1d9fa9f6f1d8733b64af49c28c..6f332fe05ef34875ca0e84eb4c4e33f0248c1291 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Uus ettevõte (pot klient, klient, hankija)
NewThirdParty=Uus kolmas isik (pot klient, klient, hankija)
NewSocGroup=Uus ettevõtete grupp
NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Huviliste ala
SocGroup=Ettevõtete grupp
IdThirdParty=Kolmanda osapoole ID
@@ -82,7 +83,7 @@ DefaultLang=Vaikimisi keel
VATIsUsed=Käibemaksuga
VATIsNotUsed=Käibemaksuta
CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
-# NoEmailDefined=There is no email defined
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE on kasutuses
LocalTax1IsNotUsedES= RE pole kasutuses
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF on kasutuses
LocalTax2IsNotUsedES= IRPF pole kasutuses
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Vigane kliendi kood
WrongSupplierCode=Vigane hankija kood
@@ -363,10 +367,10 @@ ExportCardToFormat=Ekspordi kaart formaati
ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
DolibarrLogin=Dolibarri kasutaja
NoDolibarrAccess=Dolibarri ligipääs puudub
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Kontaktid ja omadused
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Pangarekvisiidid
PriceLevel=Hinnatase
DeliveriesAddress=Tarneaadressid
@@ -399,10 +403,10 @@ UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
InActivity=Avatud
ActivityCeased=Suletud
ActivityStateFilter=Aktiivsuse staatus
-ProductsIntoElements=Seotud toodete nimekiri
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Hetkel maksmata summa
OutstandingBill=Suurim võimalik maksmata arve
OutstandingBillReached=Jõudis maksmata summa maksimumini
MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0.
LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 798d7201528d4c4f18bb54efe36434bfbcec1e7e..b9a5b9e9e500839f359ed9aa8e0e4404017a1fbb 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Raamatupidamise kaart
Treasury=Vara
MenuFinancial=Finants
TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Raamatupidamise võimalused
OptionModeTrue=Sissetulekud-kulud võimekus
OptionModeVirtual=Nõuded-võlad võimekus
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Selles kontekstis arvutatakse käive maksete põhjal (maksete
OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte.
FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust)
VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Seadistamine
RemainingAmountPayment=Maksta jääv summa:
AmountToBeCharged=Kogusumma maksta:
@@ -30,7 +32,7 @@ Profit=Kasum
Balance=Saldo
Debit=Deebet
Credit=Kreedit
-Piece=Accounting Doc.
+Piece=Konto dok.
Withdrawal=Väljamakse
Withdrawals=Väljamaksed
AmountHTVATRealReceived=Kogutud neto
@@ -40,19 +42,23 @@ VATReceived=KM saadud
VATToCollect=KM ostud
VATSummary=KM saldo
LT2SummaryES=IRPF saldo
+LT1SummaryES=RE Balance
VATPaid=KM makstud
SalaryPaid=Palk makstud
LT2PaidES=IRPF makstud
+LT1PaidES=RE Paid
LT2CustomerES=IRPF müük
LT2SupplierES=IRPF ost
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=KM kogutud
ToPay=Maksta
ToGet=Tagasi saada
-SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Kõigi erimaksete ala
TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala
SocialContribution=Sotsiaalmaks
SocialContributions=Sotsiaalmaksud
-MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Erikulud
MenuTaxAndDividends=Maksud ja dividendid
MenuSalaries=Palgad
MenuSocialContributions=Sotsiaalmaksud
@@ -73,12 +79,15 @@ ListOfPayments=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri
ListOfSupplierPayments=Hankijate maksete nimekiri
DatePayment=Maksekuupäev
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
+DateStartPeriod=Perioodi alguse kuupäev
+DateEndPeriod=Perioodi lõpu kuupäev
NewVATPayment=Uus käibemaksu makse
newLT2PaymentES=Uus IRPF makse
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF makse
LT2PaymentsES=IRPF maksed
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Käibemaksu makse
VATPayments=Käibemaksu maksed
SocialContributionsPayments=Sotsiaalmaksu maksed
@@ -114,6 +123,12 @@ CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
DepositsAreIncluded=- Eelmaksuarved on lisatud
LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel
VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks
SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks
RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel
@@ -167,14 +187,15 @@ AccountancyDashboard=Raamatupidamise kokkuvõte
ByProductsAndServices=Toodete ja teenuste kaupa
RefExt=Väline viide
ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
-LinkedOrder=linked to order
+LinkedOrder=seotud tellimusega
ReCalculate=Arvuta uuesti
-Mode1=Method 1
+Mode1=Meetod 1
Mode2=Meetod 2
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
CalculationMode=Arvutusrežiim
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index dc2e3766ce2041608448ebbbc607560047d8d487..c0f577ec8a622fc9935adf55137b1d6c3f31ebbc 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Taani
Language_da_DK=Taani
Language_de_DE=Saksa
Language_de_AT=Saksa (Austria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Kreeka
Language_en_AU=Inglise (Austraalia)
Language_en_GB=Inglise (Ühendkuningriigid)
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 12a1485d3629fddcc9e964193dca24f15546d293..a62e3eb38d1cdb45e1401c60fff01345041e5e78 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Ei ole kohaldatav
ActionRunningNotStarted=Alustada
ActionRunningShort=Alustatud
ActionDoneShort=Lõpetatud
+ActionUncomplete=Uncomplete
CompanyFoundation=Ettevõte/ühendus
ContactsForCompany=Selle kolmanda isikuga seotud kontaktid
ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid
@@ -507,7 +508,7 @@ NbOfCustomers=Klientide arv
NbOfLines=Ridade arv
NbOfObjects=Objektide arv
NbOfReferers=Viitajate arv
-Referers=Tarbimine
+Referers=Refering objects
TotalQuantity=Üldkogus
DateFromTo=Alates %s kuni %s
DateFrom=Alates %s
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index fd64e2004229594bbedbe6071b28d0301fb7598c..5d3d71a62427ecc5d9108a63170140e7b88486aa 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -72,8 +72,8 @@ PublicPrice=Avalik hind
CurrentPrice=Praegune hind
NewPrice=Uus hind
MinPrice=Min müügihind
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPriceHT=Minim. müügihind (ilma maksuta)
+MinPriceTTC=Minim. müügihind (maksuga)
CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse.
ContractStatus=Lepingu staatus
ContractStatusClosed=Suletud
@@ -224,7 +224,7 @@ BarCodePrintsheet=Print bar code
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
NumberOfStickers=Number of stickers to print on page
PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
+BuildPageToPrint=Loo prinditav leht
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
@@ -235,7 +235,7 @@ BarCodeDataForThirdparty=Barcode information of thirdparty %s :
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
PriceByCustomer=Price by customer
PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
+PricingRule=Hinnareeglid
AddCustomerPrice=Add price by customers
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index af5e89a921ad704c4ca4e1225dfcb28c934343ca..bc63f6821709eaf18b7232da8053151b788121e4 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. projekt
+ProjectId=Projekti ID
Project=Projekt
Projects=Projektid
SharedProject=Kõik
@@ -32,18 +32,18 @@ TimeSpent=Aega kulutatud
TimesSpent=Aega kulutatud
RefTask=Ülesande viide
LabelTask=Ülesande nimi
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Ülesannetel kulutatud aeg
+TaskTimeUser=Kasutaja
+TaskTimeNote=Märkus
+TaskTimeDate=Kuupäev
NewTimeSpent=Aeg kulutatud uuesti
MyTimeSpent=Minu poolt kulutatud aeg
MyTasks=Minu ülesanded
Tasks=Ülesanded
Task=Ülesanne
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Ülesande alguse kuupäev
+TaskDateEnd=Ülesande lõpu kuupäev
+TaskDescription=Ülesande kirjeldus
NewTask=Uus ülesanne
AddTask=Lisa ülesanne
AddDuration=Lisa kestus
@@ -106,15 +106,18 @@ ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale
ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale
ProjectsAndTasksLines=Projektid ja ülesanded
ProjectCreatedInDolibarr=Projekt %s on loodud
+TaskCreatedInDolibarr=Ülesanne %s on loodud
+TaskModifiedInDolibarr=Ülesannet %s on muudetud
+TaskDeletedInDolibarr=Ülesanne %s on kustutatud
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektijuht
TypeContact_project_external_PROJECTLEADER=Projektijuht
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Toetaja
+TypeContact_project_external_PROJECTCONTRIBUTOR=Toetaja
TypeContact_project_task_internal_TASKEXECUTIVE=Ülesande täitja
TypeContact_project_task_external_TASKEXECUTIVE=Ülesande täitja
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Toetaja
+TypeContact_project_task_external_TASKCONTRIBUTOR=Toetaja
SelectElement=Vali element
AddElement=Seosta elemendiga
# Documents models
@@ -122,3 +125,6 @@ DocumentModelBaleine=Täielik projekti aruande mudel (logo jne)
PlannedWorkload = Planeeritav koormus
WorkloadOccupation= Koormus mõjutab
ProjectReferers=Viitavad objektid
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index a50d1ce151e4e7e1187f33210239afc14b5e8f33..0251733ddd76185e0592ee66899b91a9818d8fb2 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam
StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus
NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist.
DispatchVerb=Saada
-StockLimitShort=Piir
-StockLimit=Laojäägi piir hoiatuse saatmiseks
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Füüsiline laojääk
RealStock=Reaalne laojääk
VirtualStock=Virtuaalne laojääk
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 04954ed35fe31d987a6499ff7602527751ec9e24..6274f6f6cc234dfd81e8f88dc95955e9f07ccc67 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -87,7 +87,7 @@ MyInformations=Minu andmed
ExportDataset_user_1=Dolibarr kasutajad ja omadused
DomainUser=Domeeni kasutaja %s
Reactivate=Aktiveeri uuesti
-CreateInternalUserDesc=See vorm võimaldab ettevõtte/ühenduse sisemise kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta nuppu 'Loo Dolibarri kasutaja' kolmanda isiku kontakti kaardil.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Sisemine</b> kasutaja on kasutaja, kes on osa Sinu ettevõttest/ühendusest.<br><b>Väline</b> kasutaja on klient, hankija või muu isik.<br><br>Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva)
PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub
Inherited=Päritud
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index a77022efb9edc22157e9f09a6cc1a89a3f4d0fc3..edc75c2f0cb48b98937c20ddc1237806fae36dac 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang
index 9b7556d0ce4cbf19823f6b85a8a947a8d1c3d9e8..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/eu_ES/commercial.lang
+++ b/htdocs/langs/eu_ES/commercial.lang
@@ -1,95 +1,96 @@
# 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
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# 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=Send commercial proposal %s
-# SendOrderRef=Send 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_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
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+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=Send commercial proposal %s
+SendOrderRef=Send 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
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 13854fb76a6e74df3bcfb11c901d16022190d28c..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -1,408 +1,412 @@
# Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
-# ThirdParties=Third parties
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
-# CivilityCode=Civility code
-# RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
-# LocalTax1IsUsedES= RE is used
-# LocalTax1IsNotUsedES= RE is not used
-# LocalTax2IsUsedES= IRPF is used
-# LocalTax2IsNotUsedES= IRPF is not used
-# LocalTax1ES=RE
-# LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
##### Professional ID #####
-# ProfId1Short=Prof. id 1
-# ProfId2Short=Prof. id 2
-# ProfId3Short=Prof. id 3
-# ProfId4Short=Prof. id 4
-# ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
-# ProfId1=Professional ID 1
-# ProfId2=Professional ID 2
-# ProfId3=Professional ID 3
-# ProfId4=Professional ID 4
-# ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
-# ProfId3CH=Prof Id 1 (Federal number)
-# ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
-# ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
-# ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
-# ProfId1DE=Prof Id 1 (USt.-IdNr)
-# ProfId2DE=Prof Id 2 (USt.-Nr)
-# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
-# ProfId1ES=Prof Id 1 (CIF/NIF)
-# ProfId2ES=Prof Id 2 (Social security number)
-# ProfId3ES=Prof Id 3 (CNAE)
-# ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
-# ProfId1FR=Prof Id 1 (SIREN)
-# ProfId2FR=Prof Id 2 (SIRET)
-# ProfId3FR=Prof Id 3 (NAF, old APE)
-# ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
-# ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
-# 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 (R.C.)
-# ProfId2MA=Id prof. 2 (Patente)
-# ProfId3MA=Id prof. 3 (I.F.)
-# ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
-# ProfId1MX=Prof Id 1 (R.F.C).
-# ProfId2MX=Prof Id 2 (R..P. IMSS)
-# ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
-# ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
-# ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
-# ProfId1PT=Prof Id 1 (NIPC)
-# ProfId2PT=Prof Id 2 (Social security number)
-# ProfId3PT=Prof Id 3 (Commercial Record number)
-# ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
-# ProfId1SN=RC
-# ProfId2SN=NINEA
-# 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)
-# ProfId5TN=-
-# ProfId6TN=-
-# ProfId1RU=Prof Id 1 (OGRN)
-# ProfId2RU=Prof Id 2 (INN)
-# ProfId3RU=Prof Id 3 (KPP)
-# ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
-# Staff=Staff
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
-# PL_NONE=None
-# PL_UNKNOWN=Unknown
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
-# NoRIB=No BAN defined
-# NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+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 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+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)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Add contact
+AddContactAddress=Add contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Add company
+AddThirdParty=Add third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Add address
+AddAddress=Add address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index ecb2add5cd51eccf9b56317a4b0b063d8c77cb87..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index e94e8e13ac3510c2ed77eac41e1cb85b7e63f8c1..1116e29c21c6bcaefa746f57900b5fbd770f1cae 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -10,6 +10,7 @@ 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_GB=English (United Kingdom)
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 8ef187f862bad25bf51d671d70e2e74afbb158fc..3ddf20fd5e51be9a6f989e6ba9f3cc777426e147 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 21d281c6cc82c5ea4a5de468456766428b642afc..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
-# Project=Project
-# Projects=Projects
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 279578bc6bd10dfbec218fc9cf5fe3653a39ccc7..48a4b1493f7d4b6ae770a0787838eb51e763fc25 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=نشان دادن پیش نمایش
PreviewNotAvailable=پیش بازی در دسترس نیست
ThemeCurrentlyActive=تم در حال حاضر فعال
CurrentTimeZone=منطقه زمانی PHP (سرور)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=فضا
Table=جدول
Fields=زمینه
@@ -294,7 +296,7 @@ CurrentVersion=نسخه فعلی Dolibarr
CallUpdatePage=برو به صفحه ای که به روز رسانی ساختار بانک اطلاعاتی و دادهها:٪ است.
LastStableVersion=آخرین نسخه پایدار
GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد: <br> <b>{000000}</b> مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید. <br> <b>{000.000 +000}</b> همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است. <br> <b>{000000 @ X}</b> همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است. <br> <b>{تولد}</b> روز (01 تا 31). <br> <b>{میلی متر}</b> ماه (01 تا 12). <br> <b>{YY}، {تاریخ برای ورود yyyy}</b> یا <b>{Y}</b> سال بیش از 2، 4 و یا 1 عدد. <br>
-GenericMaskCodes2=<b>{CCCC}</b> کد مشتری در N کاراکتر <br> <b>{cccc000}</b> کد مشتری در N کاراکتر با یک ضد اختصاص داده شده برای مشتری به دنبال. این مبارزه اختصاص داده شده به مشتریان است و در همان زمان از مبارزه جهانی را بازنشانی کنید. <br> <b>{TTTT}</b> کد از نوع شرکت در N حرف (نگاه کنید به انواع فرهنگ لغت، شرکت). <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=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند. <br> فضاهای امکان پذیر نیست. <br>
GenericMaskCodes4a=<u>به عنوان مثال در 99٪ از TheCompany شخص ثالث انجام می شود 2007/1/31:</u> <br>
GenericMaskCodes4b=<u>به عنوان مثال در شخص ثالث ایجاد شده در 2007/03/01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزود
VATIsUsedExampleFR=در فرانسه، به این معنی شرکت و یا سازمان داشتن یک سیستم مالی واقعی (ساده شده واقعی یا عادی واقعی). یک سیستم است که در آن مالیات بر ارزش افزوده اعلام شده است.
VATIsNotUsedExampleFR=در فرانسه، به این معنی انجمن هایی که بدون مالیات بر ارزش افزوده اعلام کرد و شرکت ها، سازمان ها و یا حرفه های لیبرال که انتخاب کرده اند سیستم میکرو به شرکت های مالی (مالیات بر ارزش افزوده در حق رای دادن) و بدون اعلان مالیات بر ارزش افزوده پرداخت مالیات بر ارزش افزوده حق رای دادن. در فاکتورها - این انتخاب خواهد شد مرجع "هنر 293B از CGI مالیات بر ارزش افزوده قابل اعمال غیر" نشان می دهد.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=استفاده از مالیات دوم
LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید
LocalTax1IsUsedDesc=استفاده از نوع دوم از مالیات (به غیر از مالیات بر ارزش افزوده)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= نرخ RE به طور پیش فرض هنگام ایجاد
LocalTax2IsNotUsedDescES= به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است.
LocalTax2IsUsedExampleES= در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های.
LocalTax2IsNotUsedExampleES= در اسپانیا آنها bussines به سیستم مالیاتی از ماژول های موضوع نیست.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت
LabelOnDocuments=برچسب در اسناد
NbOfDays=Nb در روز
@@ -1453,6 +1463,9 @@ AgendaSetup=رویدادها و برنامه راه اندازی ماژول
PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات
PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=این ماژول اجازه می دهد تا پس از شماره تلفن به اضافه کردن یک آیکون. با کلیک بر روی این آیکون به یک سرور با یک URL خاص زیر تعریف می کنید تماس بگیرید. این می تواند مورد استفاده قرار گیرد به تماس سیستم مرکز تماس از Dolibarr است که می تواند شماره تلفن را بر روی یک سیستم SIP به عنوان مثال تماس بگیرید.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=گزارش کارهای سند مدل
##### ECM (GED) #####
ECMSetup = راه اندازی GED
ECMAutoTree = پوشه درخت به صورت خودکار و سند
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=قالب
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 04e6693f7082eb7ef3a5c6d85c2ddabbc2b1fe12..add371b2e5ce718186205fa0e0e7977bb0ddf4d8 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -25,36 +25,40 @@ ListOfEvents= فهرست وقایع Dolibarr
ActionsAskedBy=رویدادهای گزارش شده توسط
ActionsToDoBy=رویدادهای اختصاص یافته به
ActionsDoneBy=رویدادهای انجام شده توسط
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= همه رویدادها من / وظایف
AllActions= همه رویدادها / وظایف
ViewList=مشاهده لیست
ViewCal=مشاهده ماه
ViewDay=نمای روز
ViewWeek=مشاهده هفته
+ViewPerUser=Per user
ViewWithPredefinedFilters= نمایش با فیلترهای از پیش تعریف شده
AutoActions= پر کردن خودکار
AgendaAutoActionDesc= تعریف اینجا رویدادی که می خواهید Dolibarr برای ایجاد به طور خودکار یک رویداد در دستور کار. اگر چیزی (به طور پیش فرض) انتخاب شود، فقط اقدامات تجاری خواهد شد در دستور کار گنجانده شده است.
AgendaSetupOtherDesc= این صفحه فراهم می کند گزینه اجازه می دهد تا صادرات رویدادی Dolibarr خود را در تقویم های خارجی (تاندربرد، تقویم گوگل، ...)
AgendaExtSitesDesc=این صفحه اجازه می دهد تا به اعلام منابع خارجی از تقویم برای دیدن رویدادی خود را در دستور کار Dolibarr.
ActionsEvents= رویدادهای که Dolibarr یک اقدام در دستور کار به طور خودکار ایجاد
-PropalValidatedInDolibarr= پیشنهاد از%s معتبر
+PropalValidatedInDolibarr= پیشنهاد از٪ s معتبر
InvoiceValidatedInDolibarr= فاکتور٪ بازدید کنندگان اعتبار
-InvoiceBackToDraftInDolibarr=فاکتور%s را به بازگشت به پیش نویس وضعیت
-InvoiceDeleteDolibarr=فاکتور%s را حذف
-OrderValidatedInDolibarr= منظور از%s معتبر
-OrderApprovedInDolibarr=منظور از%s را تایید
-OrderRefusedInDolibarr=منظور از%s را رد کرد
-OrderBackToDraftInDolibarr=منظور از%s به بازگشت به پیش نویس وضعیت
-OrderCanceledInDolibarr=منظور از%s را لغو
+InvoiceBackToDraftInDolibarr=فاکتور٪ s را به بازگشت به پیش نویس وضعیت
+InvoiceDeleteDolibarr=فاکتور٪ s را حذف
+OrderValidatedInDolibarr= منظور از٪ s معتبر
+OrderApprovedInDolibarr=منظور از٪ s را تایید
+OrderRefusedInDolibarr=منظور از٪ s را رد کرد
+OrderBackToDraftInDolibarr=منظور از٪ s به بازگشت به پیش نویس وضعیت
+OrderCanceledInDolibarr=منظور از٪ s را لغو
InterventionValidatedInDolibarr=مداخله٪ بازدید کنندگان اعتبار
-ProposalSentByEMail=پیشنهاد تجاری%s ارسال با ایمیل
-OrderSentByEMail=سفارش مشتری%s ارسال با ایمیل
-InvoiceSentByEMail=صورت حساب به مشتری%s ارسال با ایمیل
-SupplierOrderSentByEMail=تامین کننده نظم%s ارسال با ایمیل
-SupplierInvoiceSentByEMail=تامین کننده فاکتور%s ارسال با ایمیل
-ShippingSentByEMail=حمل و نقل%s ارسال با ایمیل
-ShippingValidated= حمل و نقل از%s معتبر
-InterventionSentByEMail=مداخله%s ارسال با ایمیل
+ProposalSentByEMail=پیشنهاد تجاری٪ s ارسال با ایمیل
+OrderSentByEMail=سفارش مشتری٪ s ارسال با ایمیل
+InvoiceSentByEMail=صورت حساب به مشتری٪ s ارسال با ایمیل
+SupplierOrderSentByEMail=تامین کننده نظم٪ s ارسال با ایمیل
+SupplierInvoiceSentByEMail=تامین کننده فاکتور٪ s ارسال با ایمیل
+ShippingSentByEMail=حمل و نقل٪ s ارسال با ایمیل
+ShippingValidated= حمل و نقل از٪ s معتبر
+InterventionSentByEMail=مداخله٪ s ارسال با ایمیل
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= شخص ثالث ایجاد شده
DateActionPlannedStart= تاریخ شروع برنامه ریزی شده
DateActionPlannedEnd= تاریخ پایان برنامه ریزی شده
@@ -63,10 +67,10 @@ DateActionDoneEnd= تاریخ پایان واقعی
DateActionStart= تاریخ شروع
DateActionEnd= تاریخ پایان
AgendaUrlOptions1=شما همچنین می توانید پارامترهای زیر برای فیلتر کردن خروجی اضافه:
-AgendaUrlOptions2=<b>ورود =%s را</b> برای محدود کردن خروجی به اقدامات ایجاد شده توسط، اختصاص یافته به و یا انجام شده توسط <b>کاربر%s را.</b>
-AgendaUrlOptions3=<b>logina =%s را</b> برای محدود کردن خروجی به اقدامات ایجاد شده توسط <b>کاربر%s را.</b>
-AgendaUrlOptions4=<b>logint =%s را</b> برای محدود کردن خروجی به اقدامات داده شده به کاربر <b>از%s.</b>
-AgendaUrlOptions5=<b>logind =%s را</b> برای محدود کردن خروجی به اقدامات انجام شده توسط <b>کاربر%s را.</b>
+AgendaUrlOptions2=<b>ورود =٪ s را</b> برای محدود کردن خروجی به اقدامات ایجاد شده توسط، اختصاص یافته به و یا انجام شده توسط <b>کاربر٪ s را.</b>
+AgendaUrlOptions3=<b>logina =٪ s را</b> برای محدود کردن خروجی به اقدامات ایجاد شده توسط <b>کاربر٪ s را.</b>
+AgendaUrlOptions4=<b>logint =٪ s را</b> برای محدود کردن خروجی به اقدامات داده شده به کاربر <b>از٪ s.</b>
+AgendaUrlOptions5=<b>logind =٪ s را</b> برای محدود کردن خروجی به اقدامات انجام شده توسط <b>کاربر٪ s را.</b>
AgendaShowBirthdayEvents=نمایش تماس های تولد را
AgendaHideBirthdayEvents=مخفی کردن تماس های تولد را
Busy=مشغول
@@ -77,6 +81,6 @@ ExportCal=تقویم صادرات
ExtSites=واردات تقویم خارجی
ExtSitesEnableThisTool=نمایش تقویم های خارجی را در دستور کار
ExtSitesNbOfAgenda=شماره تقویم
-AgendaExtNb=تقویم توجه از%s
+AgendaExtNb=تقویم توجه از٪ s
ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به.
ExtSiteNoLabel=بدون شرح
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index c0e70ef787ae5f13ba7f6ce612f3710429bc0905..2a6596ddc68cbeaab807247aa62bfe36d0cc7695 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=حساب
FinancialAccounts=حسابها
BankAccount=حساب بانکی
BankAccounts=حسابهای بانکی
-AccountRef=کد عکس حساب مالی
+AccountRef=نيازمندی های حساب مالی شخص
AccountLabel=برچسب حساب مالی
CashAccount=حساب صندوق
CashAccounts=حسابهای صندوق
@@ -26,8 +26,8 @@ BalanceMinimalDesired=حداقل تعادل مورد نظر
InitialBankBalance=موجودی اولیه
EndBankBalance=موجودی پایان
CurrentBalance=تعادل کنونی
-FutureBalance=تعادل آینده
-ShowAllTimeBalance=نمایش موجودی از آغاز
+FutureBalance=تعادل آينده
+ShowAllTimeBalance=نمايش موجودی از آغاز
AllTime=از شروع
Reconciliation=مصالحه
RIB=شماره حساب بانکی
@@ -38,9 +38,9 @@ StandingOrder=نظام نامه
Withdrawals=برداشت ها
Withdrawal=برداشت
AccountStatement=بیانیه حساب
-AccountStatementShort=بیانیه
+AccountStatementShort=بيانيه
AccountStatements=اظهارات حساب
-LastAccountStatements=آخرین اظهارات حساب کاربری
+LastAccountStatements=آخرين اظهارات حساب کاربری
Rapprochement=Reconciliate
IOMonthlyReporting=گزارش ماهانه
BankAccountDomiciliation=آدرس حساب
@@ -52,18 +52,18 @@ CreateAccount=ایجاد حساب کاربری
NewAccount=حساب جديد
NewBankAccount=حساب جديد بانکی
NewFinancialAccount=الحساب المالي الجديد
-MenuNewFinancialAccount=حساب های مالی جدید
-NewCurrentAccount=حساب جاری جدید
-NewSavingAccount=حساب پس انداز جدید
-NewCashAccount=حساب نقدی جدید
+MenuNewFinancialAccount=حساب های مالی جديد
+NewCurrentAccount=حساب جاری جديد
+NewSavingAccount=حساب پس انداز جديد
+NewCashAccount=حساب نقدی جديد
EditFinancialAccount=ویرایش حساب
AccountSetup=راه اندازی حساب های مالی
SearchBankMovement=جنبش بانک جستجو
Debts=بدهی
-LabelBankCashAccount=بانک و یا برچسب نقدی
+LabelBankCashAccount=بانک و يا برچسب نقدی
AccountType=نوع حساب
BankType0=حساب پسانداز
-BankType1=کنونی و یا اعتبار حساب کارت
+BankType1=کنونی و يا اعتبار حساب کارت
BankType2=حساب های نقدی
IfBankAccount=اگر حساب بانکی
AccountsArea=منطقه حساب
@@ -74,7 +74,7 @@ Account=حساب
ByCategories=بر اساس دسته ها
ByRubriques=بر اساس دسته ها
BankTransactionByCategories=معاملات بانک های دسته بندی
-BankTransactionForCategory=معاملات بانک برای <b>گروه%s را</b>
+BankTransactionForCategory=معاملات بانک برای <b>گروه٪ s را</b>
RemoveFromRubrique=حذف پیوند با طبقه بندی
RemoveFromRubriqueConfirm=آیا مطمئن هستید که می خواهید به حذف ارتباط بین معامله و گروه؟
ListBankTransactions=فهرست معاملات بانکی
@@ -87,7 +87,7 @@ TransactionsToConciliate=معاملات برای آشتی
Conciliable=می توان آشتی
Conciliate=وفق دادن
Conciliation=مصالحه
-ConciliationForAccount=آشتی دادن این حساب کاربری
+ConciliationForAccount=آشتی دادن اين حساب کاربری
IncludeClosedAccount=شامل حساب های بسته شده
OnlyOpenedAccount=حساب های تنها باز
AccountToCredit=حساب به اعتبار
@@ -102,7 +102,7 @@ LineRecord=معامله
AddBankRecord=اضافه کردن معامله
AddBankRecordLong=اضافه کردن معامله دستی
ConciliatedBy=آشتی با
-DateConciliating=تاریخ آشتی
+DateConciliating=تاريخ آشتی
BankLineConciliated=معامله آشتی
CustomerInvoicePayment=پرداخت با مشتری
CustomerInvoicePaymentBack=پرداخت به مشتری برگشت
@@ -117,8 +117,8 @@ TransferFrom=از
TransferTo=به
TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق.
CheckTransmitter=فرستنده
-ValidateCheckReceipt=اعتبار این دریافت چک؟
-ConfirmValidateCheckReceipt=آیا مطمئن هستید که می خواهید به اعتبار این دریافت چک، هیچ تغییری ممکن خواهد بود یک بار این کار انجام شود؟
+ValidateCheckReceipt=اعتبار اين دريافت چک؟
+ConfirmValidateCheckReceipt=آيا مطمئن هستيد که می خواهيد به اعتبار اين دريافت چک، هيچ تغييری ممکن خواهد بود يک بار اين کار انجام شود؟
DeleteCheckReceipt=این دریافت چک حذف شود؟
ConfirmDeleteCheckReceipt=آیا مطمئن هستید که می خواهید این دریافت چک را حذف کنید؟
BankChecks=چک های بانکی
diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang
index ffe74b95edb055ef3ee58c996f6e1ee57c8ca737..e5833224dbc435aafe634c9f97c0b9cf0063ecea 100644
--- a/htdocs/langs/fa_IR/commercial.lang
+++ b/htdocs/langs/fa_IR/commercial.lang
@@ -19,7 +19,7 @@ PercentDone=درصد کامل
ActionOnCompany=کار در مورد شرکت
ActionOnContact=کار درباره ما تماس با
TaskRDV=جلسات
-TaskRDVWith=نشست با%s
+TaskRDVWith=نشست با٪ s
ShowTask=نمایش کار
ShowAction=نمایش رویداد
ActionsReport=رویدادهای گزارش
@@ -35,17 +35,17 @@ ShowCustomer=نمایش مشتری
ShowProspect=نمایش چشم انداز
ListOfProspects=لیست چشم انداز
ListOfCustomers=فهرست مشتریان
-LastDoneTasks=تاریخ و زمان آخرین%s به کارهای انجام شده
+LastDoneTasks=تاریخ و زمان آخرین٪ s به کارهای انجام شده
LastRecordedTasks=وظایف آخرین ثبت
LastActionsToDo=تاریخ و زمان آخرین٪ قدیمی ترین عملیات به اتمام است
-DoneAndToDoActionsFor=انجام شده و برای این کار رویدادی برای%s
+DoneAndToDoActionsFor=انجام شده و برای این کار رویدادی برای٪ s
DoneAndToDoActions=انجام شده و برای این کار وقایع
DoneActions=رویدادهای انجام شده
-DoneActionsFor=رویدادهای انجام شده برای%s
+DoneActionsFor=رویدادهای انجام شده برای٪ s
ToDoActions=رویدادهای ناقص
-ToDoActionsFor=رویدادهای ناقص برای%s
-SendPropalRef=ارسال پیشنهاد تجاری از%s
-SendOrderRef=ارسال منظور از%s
+ToDoActionsFor=رویدادهای ناقص برای٪ s
+SendPropalRef=ارسال پیشنهاد تجاری از٪ s
+SendOrderRef=ارسال منظور از٪ s
StatusNotApplicable=قابل اجرا نیست
StatusActionToDo=برای انجام این کار
StatusActionDone=کامل
@@ -71,6 +71,7 @@ ActionAC_FAX=ارسال فکس
ActionAC_PROP=ارسال پیشنهاد از طریق پست
ActionAC_EMAIL=ارسال ایمیل
ActionAC_RDV=جلسات
+ActionAC_INT=Intervention on site
ActionAC_FAC=ارسال صورت حساب به مشتری از طریق پست
ActionAC_REL=ارسال صورت حساب به مشتری از طریق پست (یادآوری)
ActionAC_CLO=نزدیک
@@ -85,7 +86,7 @@ ActionAC_MANUAL=رویدادهای دستی قرار داده
ActionAC_AUTO=رویدادی به صورت خودکار قرار داده
Stats=آمار فروش
CAOrder=حجم فروش (سفارشات اعتبار)
-FromTo=از%s به%s
+FromTo=از٪ s به٪ s
MargeOrder=حاشیه (سفارشات اعتبار)
RecapAnnee=خلاصه از سال
NoData=هیچ اطلاعات وجود دارد
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 9f984184d854f06a419213182ca42ba79a26c2d3..f100f450ab627a379c16ae9b28d227ff5489bbc8 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=نام شرکت%s در حال حاضر وجود دارد. یکی دیگر را انتخاب کنید.
-ErrorPrefixAlreadyExists=پیشوند%s در حال حاضر وجود دارد. یکی دیگر را انتخاب کنید.
+ErrorCompanyNameAlreadyExists=نام شرکت٪ s در حال حاضر وجود دارد. یکی دیگر را انتخاب کنید.
+ErrorPrefixAlreadyExists=پیشوند٪ s در حال حاضر وجود دارد. یکی دیگر را انتخاب کنید.
ErrorSetACountryFirst=مجموعه ای از کشور برای اولین بار
SelectThirdParty=انتخاب شخص ثالث
DeleteThirdParty=حذف شخص ثالث
@@ -40,7 +40,7 @@ ThirdPartyProspects=چشم انداز
ThirdPartyProspectsStats=چشم انداز
ThirdPartyCustomers=مشتریان
ThirdPartyCustomersStats=مشتریان
-ThirdPartyCustomersWithIdProf12=مشتریان با%s و یا%s را
+ThirdPartyCustomersWithIdProf12=مشتریان با٪ s و یا٪ s را
ThirdPartySuppliers=تولید کنندگان
ThirdPartyType=نوع شخص ثالث
Company/Fundation=شرکت / موسسه
@@ -91,7 +91,10 @@ LocalTax2IsUsedES= IRPF استفاده شده است
LocalTax2IsNotUsedES= IRPF استفاده نمی شود
LocalTax1ES=RE
LocalTax2ES=IRPF
-ThirdPartyEMail=از%s
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=از٪ s
WrongCustomerCode=کد مشتری نامعتبر است
WrongSupplierCode=کد منبع نامعتبر
CustomerCodeModel=مدل کد مشتری
@@ -246,8 +249,8 @@ CustomerRelativeDiscountShort=تخفیف نسبی
CustomerAbsoluteDiscountShort=تخفیف مطلق
CompanyHasRelativeDiscount=این مشتری تخفیف به طور پیش فرض <b>از٪ S٪٪</b>
CompanyHasNoRelativeDiscount=این مشتری است تخفیف نسبی به طور پیش فرض
-CompanyHasAbsoluteDiscount=این مشتری هنوز اعتبارات تخفیف و یا سپرده <b>برای%s٪</b> s را
-CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری <b>برای%s٪</b> s را
+CompanyHasAbsoluteDiscount=این مشتری هنوز اعتبارات تخفیف و یا سپرده <b>برای٪ s٪</b> s را
+CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری <b>برای٪ s٪</b> s را
CompanyHasNoAbsoluteDiscount=این مشتری هیچ اعتباری تخفیف در دسترس
CustomerAbsoluteDiscountAllUsers=تخفیف مطلق (اعطا شده توسط همه کاربران)
CustomerAbsoluteDiscountMy=تخفیف مطلق (اعطا شده توسط خودتان)
@@ -282,7 +285,7 @@ ValidityControledByModule=اعتبار کنترل های ماژول
ThisIsModuleRules=این قوانین برای این ماژول است
LastProspect=آخر
ProspectToContact=چشم انداز برای تماس با
-CompanyDeleted=شرکت "%s" حذف از پایگاه داده باشد.
+CompanyDeleted=شرکت "٪ s" حذف از پایگاه داده باشد.
ListOfContacts=لیست مخاطبین / آدرس
ListOfContactsAddresses=لیست مخاطبین / آدرس
ListOfProspectsContacts=لیست مخاطبین چشم انداز
@@ -308,15 +311,15 @@ LastContacts=تاریخ و زمان آخرین تماس
MyContacts=تماس با من
Phones=تلفن
Capital=سرمایه
-CapitalOf=سرمایه از%s
+CapitalOf=سرمایه از٪ s
EditCompany=ویرایش شرکت
EditDeliveryAddress=ویرایش آدرس تحویل
ThisUserIsNot=این کاربر، چشم انداز، مشتری و نه عرضه کننده کالا نمی
VATIntraCheck=بررسی
-VATIntraCheckDesc=لینک <b>از%s</b> اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی از سرور برای این سرویس لازم است به کار می کنند.
+VATIntraCheckDesc=لینک <b>از٪ s</b> اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی از سرور برای این سرویس لازم است به کار می کنند.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=چک کردن مالیات بر ارزش افزوده Intracomunnautary در سایت کمیسیون اروپا
-VATIntraManualCheck=شما همچنین می توانید به صورت دستی از وب سایت اروپا بررسی <a href="%s" target="_blank">از%s</a>
+VATIntraManualCheck=شما همچنین می توانید به صورت دستی از وب سایت اروپا بررسی <a href="%s" target="_blank">از٪ s</a>
ErrorVATCheckMS_UNAVAILABLE=ممکن است بررسی کنید. خدمات ورود به توسط دولت عضو (٪ بازدید کنندگان) ارائه نشده است.
NorProspectNorCustomer=و نه چشم انداز، و نه مشتری
JuridicalStatus=وضع حقوقی
@@ -395,15 +398,15 @@ ListSuppliersShort=لیست تامین کنندگان
ListProspectsShort=لیست چشم انداز
ListCustomersShort=فهرست مشتریان
ThirdPartiesArea=منطقه احزاب سوم
-LastModifiedThirdParties=تاریخ و زمان آخرین%s به اشخاص ثالث اصلاح شده
+LastModifiedThirdParties=تاریخ و زمان آخرین٪ s به اشخاص ثالث اصلاح شده
UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد
InActivity=باز
ActivityCeased=بسته
ActivityStateFilter=وضعیت فعالیت
-ProductsIntoElements=لیست محصولات به
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=لایحه برجسته کنونی
OutstandingBill=حداکثر. برای لایحه برجسته
OutstandingBillReached=حداکثر رسیده است. برای لایحه برجسته
-MonkeyNumRefModelDesc=numero بازگشت با فرمت%syymm-NNNN برای کد مشتری و syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است.
+MonkeyNumRefModelDesc=numero بازگشت با فرمت٪ syymm-NNNN برای کد مشتری و syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است.
LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
ManagingDirectors=مدیریت (بازدید کنندگان) نام و نام خانوادگی (مدیر عامل، مدیر، رئيس جمهور ...)
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index f87f8b1e8b2d5b63762ab281c682bb7c714f387e..63d79860112b7bc1a4bfc6bbec1c620a3412a756 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=کارت حسابداری
Treasury=خزانه داری
MenuFinancial=مالی
TaxModuleSetupToModifyRules=برو به <a href="%s">نصب ماژول مالیات</a> برای تغییر قوانین برای محاسبه
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=انتخاب برای حسابداری
OptionModeTrue=انتخاب درآمدها، هزینه های
OptionModeVirtual=گزینه ادعا، بدهی
@@ -11,6 +12,7 @@ OptionModeTrueDesc=در این زمینه، گردش مالی بیش از پرد
OptionModeVirtualDesc=در این زمینه، گردش مالی بیش از فاکتورها (تاریخ اعتبار) محاسبه می شود. هنگامی که این فاکتورها به علت، آیا آنها پرداخت شده اند یا نه، آنها در خروجی گردش مالی ذکر شده است.
FeatureIsSupportedInInOutModeOnly=ویژگی تنها در اعتبارات-بدهی حالت حسابداری موجود را ببینید (حسابداری پیکربندی ماژول)
VATReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی ماژول مالیات محاسبه می شود.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=برپایی
RemainingAmountPayment=پرداخت مقدار باقی مانده:
AmountToBeCharged=کل مبلغ پرداخت:
@@ -40,11 +42,15 @@ VATReceived=مالیات بر ارزش افزوده دریافت
VATToCollect=خرید مالیات بر ارزش افزوده
VATSummary=موجودی مالیات بر ارزش افزوده
LT2SummaryES=IRPF موجودی
+LT1SummaryES=RE Balance
VATPaid=مالیات بر ارزش افزوده پرداخت می شود
SalaryPaid=حقوق و دستمزد پرداخت می شود
LT2PaidES=IRPF پرداخت
+LT1PaidES=RE Paid
LT2CustomerES=فروش IRPF
LT2SupplierES=خرید IRPF
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=مالیات بر ارزش افزوده جمع آوری
ToPay=به پرداخت
ToGet=به عقب بر گردیم
@@ -77,8 +83,11 @@ DateStartPeriod=دوره تاریخ شروع
DateEndPeriod=دوره تاریخ پایان
NewVATPayment=پرداخت مالیات بر ارزش افزوده جدید
newLT2PaymentES=پرداخت IRPF جدید
+newLT1PaymentES=New RE payment
LT2PaymentES=پرداخت IRPF
LT2PaymentsES=IRPF پرداخت
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=مالیات بر ارزش افزوده پرداخت
VATPayments=پرداخت مالیات بر ارزش افزوده
SocialContributionsPayments=کمک های اجتماعی پرداخت
@@ -95,13 +104,13 @@ SalesTurnoverMinimum=حداقل گردش مالی فروش
ByThirdParties=توسط اشخاص ثالث
ByUserAuthorOfInvoice=توسط نویسنده فاکتور
AccountancyExport=صادرات حسابداری
-ErrorWrongAccountancyCodeForCompany=بد کد حسابداری مشتری برای%s
+ErrorWrongAccountancyCodeForCompany=بد کد حسابداری مشتری برای٪ s
SuppliersProductsSellSalesTurnover=گردش مالی تولید شده توسط فروش محصولات تولید کننده است.
CheckReceipt=چک سپرده
CheckReceiptShort=چک سپرده
NewCheckReceipt=تخفیف های جدید
NewCheckDeposit=واریز چک های جدید
-NewCheckDepositOn=ایجاد رسید سپرده در حساب:%s را
+NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را
NoWaitingChecks=بدون چک انتظار برای سپرده.
DateChequeReceived=تاریخ دریافت چک
NbOfCheques=Nb در چک
@@ -112,14 +121,20 @@ ConfirmDeleteSocialContribution=آیا مطمئن هستید که می خواه
ExportDataset_tax_1=مشارکت اجتماعی و پرداخت
CalcModeVATDebt=<b>حالت٪ SVAT در تعهد حسابداری٪ است.</b>
CalcModeVATEngagement=<b>حالت٪ SVAT در درآمد، هزینه٪ است.</b>
-CalcModeDebt=<b>حالت%sClaims-بدهی٪ گفت حسابداری تعهد.</b>
-CalcModeEngagement=<b>حالت%sIncomes، هزینه٪ گفت حسابداری نقدی</b>
+CalcModeDebt=<b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b>
+CalcModeEngagement=<b>حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه
AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه
-AnnualByCompaniesDueDebtMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، <b>حالت%sClaims-بدهی٪ گفت حسابداری تعهد.</b>
-AnnualByCompaniesInputOutputMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، <b>حالت%sIncomes، هزینه٪ گفت حسابداری نقدی.</b>
-SeeReportInInputOutputMode=مشاهده <b>گزارش%sIncomes، هزینه٪ گفت حسابداری نقدی</b> برای محاسبه پرداخت های واقعی ساخته شده است
-SeeReportInDueDebtMode=مشاهده <b>گزارش%sClaims-بدهی٪ گفت تعهد حسابداری</b> برای محاسبه در فاکتور صادر شده
+AnnualByCompaniesDueDebtMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، <b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b>
+AnnualByCompaniesInputOutputMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، <b>حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی.</b>
+SeeReportInInputOutputMode=مشاهده <b>گزارش٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b> برای محاسبه پرداخت های واقعی ساخته شده است
+SeeReportInDueDebtMode=مشاهده <b>گزارش٪ sClaims-بدهی٪ گفت تعهد حسابداری</b> برای محاسبه در فاکتور صادر شده
RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند
RulesResultDue=- شامل فاکتورها برجسته، هزینه ها و مالیات بر ارزش افزوده که آیا آنها پول پرداخت می شود یا نه. <br> - این است که در تاریخ اعتبار از فاکتورها و مالیات بر ارزش افزوده و در موعد مقرر برای هزینه است.
RulesResultInOut=- این شامل پرداخت های واقعی ساخته شده در صورت حساب، هزینه ها و مالیات بر ارزش افزوده. <br> - این است که در تاریخ های پرداخت صورت حساب، هزینه ها و مالیات بر ارزش افزوده است.
@@ -128,10 +143,15 @@ RulesCAIn=- این شامل تمام پرداخت های موثر از فاکت
DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شامل
DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند
LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت
VATReportByCustomersInDueDebtMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت
VATReportByQuartersInInputOutputMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=<b>گزارش٪ SVAT قفسه٪ برای</b> محاسبه های استاندارد مشاهده
SeeVATReportInDueDebtMode=<b>گزارش٪ SVAT در جریان٪ برای</b> محاسبه با گزینه ای در جریان مشاهده
RulesVATInServices=- برای خدمات، این گزارش شامل مقررات مالیات بر ارزش افزوده در واقع دریافت و یا صادر شده بر اساس تاریخ پرداخت.
@@ -171,10 +191,11 @@ LinkedOrder=وابسته به سفارش
ReCalculate=دوباره حساب کردن
Mode1=روش 1
Mode2=روش 2
-CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت%s است.</b>
+CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت٪ s است.</b>
CalculationRuleDescSupplier=با توجه به منبع، انتخاب روش مناسب برای اعمال قانون محاسبه همان و گرفتن همان نتیجه انتظار می رود با عرضه کننده کالا خود را.
TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت <b>حسابداری نقدی</b> مربوط نیست. این گزارش که با استفاده از <b>تعامل</b> حالت <b>حسابداری</b> (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است.
CalculationMode=حالت محاسبه
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید محصولات
COMPTA_PRODUCT_SOLD_ACCOUNT=کد پیش فرض حسابداری برای فروش محصولات
COMPTA_SERVICE_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید خدمات
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index b5f26e70e58e7384d056f78fd47ff23b09e19bec..c8930b6575778c8ea79da4e6b784e6bbdfc857d3 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=دانمارکی
Language_da_DK=دانمارکی
Language_de_DE=آلمانی
Language_de_AT=آلمانی (اتریش)
+Language_de_CH=German (Switzerland)
Language_el_GR=یونانی
Language_en_AU=انگلیسی(استرالیا)
Language_en_GB=انگلیسی بریتانیا
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index d1459eec73b5dcafba28d0c843657e9f06386be4..73252f2f85ab2a3c7764ca27cd6a5db8446cda75 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -1,42 +1,42 @@
# Dolibarr language file - Source file is en_US - main
-DIRECTION=rtl
+DIRECTION=لیتر
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
-FONTSIZEFORPDF=9
+FONTSIZEFORPDF=10
SeparatorDecimal=.
-SeparatorThousand=,
-FormatDateShort=%Y/%m/%d
-FormatDateShortInput=%Y/%m/%d
-FormatDateShortJava=yyyy/MM/dd
-FormatDateShortJavaInput=yyyy/MM/dd
-FormatDateShortJQuery=yy/mm/dd
-FormatDateShortJQueryInput=yy/mm/dd
-FormatHourShort=%H:%M
+SeparatorThousand=None
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=yy/dd/mm
+FormatDateShortJQueryInput=yy/dd/mm
+FormatHourShort=%I:%M
FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b %Y
-FormatDateText=%d %B %Y
-FormatDateHourShort=%Y/%m/%d %H:%M
-FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y %H:%M
-FormatDateHourText=%d %B %Y %H:%M
+FormatDateTextShort=%b %d %Y
+FormatDateText=%B %d %Y
+FormatDateHourShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d %Y %I:%M %p
+FormatDateHourText=%B %d %Y %H:%M %p
DatabaseConnection=اتصال به پایگاه داده
NoTranslation=بدون ترجمه
NoRecordFound=هیچ سابقه ای پیدا نشد
NoError=بدون خطا
Error=خطا
-ErrorFieldRequired=درست است '%s' را مورد نیاز است
-ErrorFieldFormat=درست است '%s' را دارد یک مقدار بد
-ErrorFileDoesNotExists=فایل%s وجود ندارد
-ErrorFailedToOpenFile=برای باز کردن فایل%s شکست خورد
-ErrorCanNotCreateDir=نمی توانید ایجاد پوشه از%s
-ErrorCanNotReadDir=آیا می توانم به عنوان خوانده شده دیر شده%s
-ErrorConstantNotDefined=پارامتر%s را تعریف نشده
+ErrorFieldRequired=درست است '٪ s' را مورد نیاز است
+ErrorFieldFormat=درست است '٪ s' را دارد یک مقدار بد
+ErrorFileDoesNotExists=فایل٪ s وجود ندارد
+ErrorFailedToOpenFile=برای باز کردن فایل٪ s شکست خورد
+ErrorCanNotCreateDir=نمی توانید ایجاد پوشه از٪ s
+ErrorCanNotReadDir=آیا می توانم به عنوان خوانده شده دیر شده٪ s
+ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده
ErrorUnknown=خطا مشخص نشده است
ErrorSQL=خطا در SQL
-ErrorLogoFileNotFound=فایل لوگو '%s' یافت نشد
+ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد
ErrorGoToGlobalSetup=برو به راه اندازی "شرکت / بنیاد برای رفع این
ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این
ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد
@@ -48,21 +48,21 @@ ErrorWrongHostParameter=پارامتر میزبان اشتباه است
ErrorYourCountryIsNotDefined=کشور شما تعریف نشده است. برو به خانه، راه اندازی، ویرایش و ارسال دوباره فرم.
ErrorRecordIsUsedByChild=این رکورد را حذف کنید شکست خورده است. این رکورد توسط حداقل یک پرونده کودک استفاده می شود.
ErrorWrongValue=ارزش اشتباه است
-ErrorWrongValueForParameterX=ارزش اشتباه برای پارامتر از%s
+ErrorWrongValueForParameterX=ارزش اشتباه برای پارامتر از٪ s
ErrorNoRequestInError=بدون درخواست در خطا
ErrorServiceUnavailableTryLater=خدمات برای لحظه ای در دسترس نیست. بعدا دوباره سعی کنید.
ErrorDuplicateField=مقدار تکراری در یک فیلد منحصر به فرد
ErrorSomeErrorWereFoundRollbackIsDone=برخی از خطاهای یافت شد. ما عقبگرد تغییرات.
-ErrorConfigParameterNotDefined=<b>پارامتر%s</b> در داخل Dolibarr فایل پیکربندی <b>conf.php</b> تعریف نشده است.
-ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن <b>کاربر%s در</b> پایگاه داده Dolibarr شکست خورده است.
-ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '%s'.
-ErrorNoSocialContributionForSellerCountry=خطا، هیچ نوع کمک اجتماعی تعریف شده برای این کشور شد '%s'.
+ErrorConfigParameterNotDefined=<b>پارامتر٪ s</b> در داخل Dolibarr فایل پیکربندی <b>conf.php</b> تعریف نشده است.
+ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن <b>کاربر٪ s در</b> پایگاه داده Dolibarr شکست خورده است.
+ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'.
+ErrorNoSocialContributionForSellerCountry=خطا، هیچ نوع کمک اجتماعی تعریف شده برای این کشور شد '٪ s'.
ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل.
ErrorOnlyPngJpgSupported=خطا، تنها. PNG و. تصویر jpg فرمت فایل پشتیبانی می شوند.
ErrorImageFormatNotSupported=PHP شما توابع برای تبدیل تصاویر از این فرمت پشتیبانی نمی کند.
SetDate=تاریخ تنظیم
SelectDate=یک تاریخ را انتخاب کنید
-SeeAlso=همچنین نگاه کنید به%s را
+SeeAlso=همچنین نگاه کنید به٪ s را
BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه
FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید.
NbOfEntries=Nb و از نوشته
@@ -74,7 +74,7 @@ LevelOfFeature=سطح از ویژگی های
NotDefined=تعریف نشده
DefinedAndHasThisValue=تعریف و ارزش به
IsNotDefined=تعریف نشده
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr حالت تائید راه اندازی <b>به%s</b> در فایل پیکربندی <b>conf.php</b> است. <br> این به این معنی است که پایگاه داده رمز عبور در خارج به Dolibarr است، بنابراین تغییر این زمینه ممکن است هیچ اثر داشته باشد.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr حالت تائید راه اندازی <b>به٪ s</b> در فایل پیکربندی <b>conf.php</b> است. <br> این به این معنی است که پایگاه داده رمز عبور در خارج به Dolibarr است، بنابراین تغییر این زمینه ممکن است هیچ اثر داشته باشد.
Administrator=مدیر
Undefined=تعریف نشده
PasswordForgotten=رمز عبور فراموش شده؟
@@ -97,7 +97,7 @@ MoreInformation=اطلاعات بیشتر
TechnicalInformation=اطلاعات فنی
NotePublic=توجه داشته باشید (عمومی)
NotePrivate=توجه داشته باشید (خصوصی)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد <b>به%s</b> اعشار بود.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد <b>به٪ s</b> اعشار بود.
DoTest=تست
ToFilter=صافی
WarningYouHaveAtLeastOneTaskLate=اخطار، شما باید حداقل یک عنصر است که بیش از تأخیر تحمل.
@@ -131,7 +131,7 @@ AddActionDone=اضافه کردن رویداد انجام می شود
Close=نزدیک
Close2=نزدیک
Confirm=تکرار
-ConfirmSendCardByMail=آیا شما واقعا می خواهید برای ارسال مطالب این کارت از طریق پست <b>به%s؟</b>
+ConfirmSendCardByMail=آیا شما واقعا می خواهید برای ارسال مطالب این کارت از طریق پست <b>به٪ s؟</b>
Delete=حذف کردن
Remove=برداشتن
Resiliate=Resiliate
@@ -206,7 +206,7 @@ Limit=حد
Limits=محدوده
DevelopmentTeam=تیم توسعه
Logout=خروج از سیستم
-NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت تائید <b>شده%s</b>
+NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت تائید <b>شده٪ s</b>
Connection=ارتباط
Setup=برپایی
Alert=هوشیار
@@ -356,6 +356,7 @@ ActionNotApplicable=قابل اجرا نیست
ActionRunningNotStarted=برای شروع
ActionRunningShort=آغاز شده
ActionDoneShort=در دست اجرا
+ActionUncomplete=Uncomplete
CompanyFoundation=شرکت / موسسه
ContactsForCompany=اطلاعات تماس این شخص ثالث
ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث
@@ -363,12 +364,12 @@ AddressesForCompany=آدرس برای این شخص ثالث
ActionsOnCompany=رویدادها در مورد این شخص ثالث
ActionsOnMember=رویدادها در مورد این عضو
NActions=٪ حوادث
-NActionsLate=%s در اواخر
+NActionsLate=٪ s در اواخر
Filter=صافی
RemoveFilter=حذف فیلتر
ChartGenerated=نمودار تولید
ChartNotGenerated=نمودار تولید نمی
-GeneratedOn=ساخت در%s
+GeneratedOn=ساخت در٪ s
Generate=تولید
Duration=مدت
TotalDuration=مدت زمان کل
@@ -497,7 +498,7 @@ File=پرونده
Files=فایل
NotAllowed=مجاز
ReadPermissionNotAllowed=اجازه خوانده شده مجاز نیست
-AmountInCurrency=مقدار در ارز از%s
+AmountInCurrency=مقدار در ارز از٪ s
Example=مثال
Examples=نمونه
NoExample=بدون عنوان مثال
@@ -507,11 +508,11 @@ NbOfCustomers=تعدادی از مشتریان
NbOfLines=تعداد خطوط
NbOfObjects=تعدادی از اشیاء
NbOfReferers=تعداد ارجاعات
-Referers=مصرف
+Referers=Refering objects
TotalQuantity=مقدار کل
-DateFromTo=از%s به%s
-DateFrom=از%s
-DateUntil=تا از%s
+DateFromTo=از٪ s به٪ s
+DateFrom=از٪ s
+DateUntil=تا از٪ s
Check=بررسی
Internal=داخلی
External=خارجی
@@ -565,7 +566,7 @@ RecordsModified=٪ پرونده اصلاح شده
AutomaticCode=کد به صورت خودکار
NotManaged=مدیریت نشده
FeatureDisabled=از ویژگی های غیر فعال
-MoveBox=جعبه حرکت از%s
+MoveBox=جعبه حرکت از٪ s
Offered=ارائه شده
NotEnoughPermissions=شما اجازه دسترسی به این اقدام ندارد
SessionName=نام و نام خانوادگی را وارد نمایید
@@ -588,7 +589,7 @@ MenuECM=اسناد
MenuAWStats=AWStats
MenuMembers=کاربران
MenuAgendaGoogle=دستور کار گوگل
-ThisLimitIsDefinedInSetup=Dolibarr حد (منو خانه راه اندازی امنیت):%s را کیلو بایت، محدود PHP:%s را بایت
+ThisLimitIsDefinedInSetup=Dolibarr حد (منو خانه راه اندازی امنیت):٪ s را کیلو بایت، محدود PHP:٪ s را بایت
NoFileFound=بدون اسناد ذخیره شده در این شاخه
CurrentUserLanguage=زبان کنونی
CurrentTheme=موضوع کنونی
@@ -614,12 +615,12 @@ Merge=ادغام کردن
PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی
MenuManager=مدیریت منو
NoMenu=بدون زیر منو
-WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود <b>به%s را</b> مجاز به استفاده از نرم افزار در حال حاضر.
+WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود <b>به٪ s را</b> مجاز به استفاده از نرم افزار در حال حاضر.
CoreErrorTitle=خطای سیستم
CoreErrorMessage=متأسفیم، خطایی رخ داده است. بررسی سیاهههای مربوط و یا تماس با مدیر سیستم خود.
CreditCard=کارت های اعتباری
-FieldsWithAreMandatory=زمینه <b>با%s</b> الزامی است
-FieldsWithIsForPublic=مواردی که <b>با%s را</b> در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی".
+FieldsWithAreMandatory=زمینه <b>با٪ s</b> الزامی است
+FieldsWithIsForPublic=مواردی که <b>با٪ s را</b> در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی".
AccordingToGeoIPDatabase=(با توجه به تبدیل GeoIP با)
Line=خط
NotSupported=پشتیبانی نمی شود
@@ -645,7 +646,7 @@ URLPhoto=URL عکس / آرم
SetLinkToThirdParty=لینک به شخص ثالث دیگری
CreateDraft=ایجاد پیش نویس
ClickToEdit=برای ویرایش کلیک کنید
-ObjectDeleted=شیء%s را حذف
+ObjectDeleted=شیء٪ s را حذف
ByCountry=براساس کشور
ByTown=توسط شهر
ByDate=بر اساس تاریخ
@@ -668,7 +669,7 @@ from=از
toward=نسبت به
Access=دسترسی
HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی به کلیپ بورد
-SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام <strong>"%s"</strong> (در غیر این صورت "%s")
+SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام <strong>"٪ s"</strong> (در غیر این صورت "٪ s")
OriginFileName=نام فایل اصلی
SetDemandReason=تنظیم منبع
ViewPrivateNote=مشاهده یادداشت
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 8fae33d8567fb9c6253a8ab87782c53eac8cdcb1..50b8477e1f519790f21034c42bb4c3389959f79f 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -14,9 +14,9 @@ NewService=خدمات جدید
ProductCode=کد محصول
ServiceCode=کد سرویس
ProductVatMassChange=تغییر مالیات بر ارزش افزوده جرم
-ProductVatMassChangeDesc=این صفحه را می توان مورد استفاده برای تغییر نرخ مالیات بر ارزش افزوده در محصولات یا خدمات از یک مقدار را به دیگری تعریف شده است. اخطار، این تغییر در تمام پایگاه داده انجام می شود.
-MassBarcodeInit=init انجام بارکد جرم
-MassBarcodeInitDesc=این صفحه را می توان مورد استفاده قرار گیرد به مقداردهی اولیه یک بارکد بر روی اشیاء می کند که بارکد تعریف ندارد. بررسی کنید قبل از آن راه اندازی بارکد ماژول کامل است.
+ProductVatMassChangeDesc=اين صفحه را می توان مورد استفاده برای تغییر نرخ مالیات بر ارزش افزوده در محصولات یا خدمات از یک مقدار را به دیگری تعریف شده است. اخطار، این تغییر در تمام پایگاه داده انجام می شود.
+MassBarcodeInit=بارکد جرم init
+MassBarcodeInitDesc=اين صفحه را می توان مورد استفاده قرار گيرد به مقداردهی اوليه يک بارکد بر روی اشياء می کند که بارکد تعريف ندارد. بررسی کنيد قبل از آن راه اندازی بارکد ماژول کامل است.
ProductAccountancyBuyCode=کد حسابداری (فروش)
ProductAccountancySellCode=کد حسابداری (فروش)
ProductOrService=محصولات و خدمات
@@ -28,14 +28,14 @@ ProductsAndServicesStatistics=محصولات و خدمات آمار
ProductsStatistics=آمار محصولات
ProductsOnSell=محصولات موجود
ProductsNotOnSell=محصولات و منسوخ
-ProductsOnSellAndOnBuy=Products not for sale nor purchase
+ProductsOnSellAndOnBuy=محصولات نه برای فروش و نه خريد
ServicesOnSell=خدمات در دسترس
ServicesNotOnSell=خدمات منسوخ
-ServicesOnSellAndOnBuy=Services not for sale nor purchase
+ServicesOnSellAndOnBuy=خدمات نه برای فروش و نه خريد
InternalRef=مرجع داخلی
LastRecorded=آخرین محصولات / خدمات در فروش ثبت
LastRecordedProductsAndServices=تاریخ و زمان آخرین٪ ثبت محصولات / خدمات
-LastModifiedProductsAndServices=تاریخ و زمان آخرین%s تغییر داده محصولات / خدمات
+LastModifiedProductsAndServices=تاریخ و زمان آخرین٪ s تغییر داده محصولات / خدمات
LastRecordedProducts=تاریخ و زمان آخرین٪ محصولات ثبت شده
LastRecordedServices=تاریخ و زمان آخرین٪ بازدید کنندگان خدمات ثبت
LastProducts=آخرین محصولات
@@ -72,8 +72,8 @@ PublicPrice=قیمت عمومی
CurrentPrice=قیمت کنونی
NewPrice=قیمت های جدید
MinPrice=هر چیز کوچک. قیمت فروش
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPriceHT= قيمت فروش. هر چيز کوچک (خالص از ماليات)
+MinPriceTTC=قيمت فروش. هر چيز کوچک (ماليات شرکت)
CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است.
ContractStatus=وضعیت قرارداد
ContractStatusClosed=بسته
@@ -82,7 +82,7 @@ ContractStatusExpired=سپری
ContractStatusOnHold=در حال اجرا نیست
ContractStatusToRun=mettre EN خدمات
ContractNotRunning=این قرارداد در حال اجرا نیست
-ErrorProductAlreadyExists=محصول با مرجع%s در حال حاضر وجود دارد.
+ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد.
ErrorProductBadRefOrLabel=ارزش اشتباه به عنوان مرجع و یا برچسب.
ErrorProductClone=یک مشکل وجود دارد در حالی که تلاش برای کلون کردن محصول و یا خدمات.
Suppliers=تولید کنندگان
@@ -135,7 +135,7 @@ ProductParentList=لیست محصولات مجازی / خدمات با این م
ErrorAssociationIsFatherOfThis=یکی از محصول انتخاب پدر و مادر با محصول فعلی است
DeleteProduct=حذف یک محصول / خدمات
ConfirmDeleteProduct=آیا مطمئن هستید که می خواهید به حذف این محصول / خدمات؟
-ProductDeleted=محصولات / خدمات "%s" حذف از پایگاه داده باشد.
+ProductDeleted=محصولات / خدمات "٪ s" حذف از پایگاه داده باشد.
DeletePicture=حذف یک عکس
ConfirmDeletePicture=آیا مطمئن هستید که می خواهید این تصویر را حذف کنید؟
ExportDataset_produit_1=محصولات
@@ -163,19 +163,19 @@ RecordedProductsAndServices=محصولات / خدمات ثبت
PredefinedProductsToSell=فرآورده های از پیش تعریف شده برای فروش
PredefinedServicesToSell=خدمات از پیش تعریف شده برای فروش
PredefinedProductsAndServicesToSell=فرآورده های از پیش تعریف شده / خدمات برای فروش
-PredefinedProductsToPurchase=محصول از پیش تعریف شده برای خرید
-PredefinedServicesToPurchase=خدمات از پیش تعریف شده برای خرید
-PredefinedProductsAndServicesToPurchase=فرآورده های از پیش تعریف شده / خدمات به puchase
+PredefinedProductsToPurchase=محصول از پيش تعريف شده برای خريد
+PredefinedServicesToPurchase=خدمات از پيش تعريف شده برای خريد
+PredefinedProductsAndServicesToPurchase=فرآورده های از پيش تعريف شده / خدمات به خريد
GenerateThumb=ساختن عکس کوچک
ProductCanvasAbility=استفاده از ویژه "بوم" افزونه
-ServiceNb=خدمات #%s را
+ServiceNb=خدمات #٪ s را
ListProductServiceByPopularity=لیست محصولات / خدمات محبوبیت
ListProductByPopularity=لیست محصولات بر اساس محبوبیت
ListServiceByPopularity=فهرست خدمات محبوبیت
Finished=محصول تولیدی
RowMaterial=مواد اولیه
CloneProduct=محصول کلون یا خدمات
-ConfirmCloneProduct=آیا مطمئن هستید که می خواهید به کلون کردن محصول و یا خدمات <b>از%s؟</b>
+ConfirmCloneProduct=آیا مطمئن هستید که می خواهید به کلون کردن محصول و یا خدمات <b>از٪ s؟</b>
CloneContentProduct=کلون تمام اطلاعات اصلی محصول / خدمات
ClonePricesProduct=اطلاعات اصلی کلون و قیمت
CloneCompositionProduct=کلون مجازی محصولات / خدمات
@@ -183,7 +183,7 @@ ProductIsUsed=این محصول مورد استفاده قرار گیرد
NewRefForClone=کد عکس. محصول جدید / خدمات
CustomerPrices=مشتریان قیمت
SuppliersPrices=تولید کنندگان قیمت
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+SuppliersPricesOfProductsOrServices=قيمت توليد کنندگان (محصولات و خدمات)
CustomCode=کد آداب و رسوم
CountryOrigin=کشور مبدا
HiddenIntoCombo=پنهان به لیست انتخاب کنید
@@ -213,7 +213,7 @@ CostPmpHT=خالص VWAP کل
ProductUsedForBuild=خودکار مصرف شده توسط تولید
ProductBuilded=تولید کامل
ProductsMultiPrice=محصولات چند قیمت
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=قيمت مشتريان( از محصولات يا خدمات، چند قيمته)
ProductSellByQuarterHT=گردش مالی محصولات VWAP سه ماهه
ServiceSellByQuarterHT=خدمات گردش مالی VWAP سه ماهه
Quarter1=1. یک چهارم
@@ -221,21 +221,21 @@ Quarter2=2. یک چهارم
Quarter3=3. یک چهارم
Quarter4=4. یک چهارم
BarCodePrintsheet=چاپ بارکد
-PageToGenerateBarCodeSheets=با استفاده از این ابزار، شما می توانید ورق از برچسب بارکد چاپ کنید. انتخاب قالب صفحه برچسب شما، نوع بارکد و ارزش بارکد، و سپس بر روی <b>دکمه%s را</b> کلیک کنید.
+PageToGenerateBarCodeSheets=با استفاده از این ابزار، شما می توانید ورق از برچسب بارکد چاپ کنید. انتخاب قالب صفحه برچسب شما، نوع بارکد و ارزش بارکد، و سپس بر روی <b>دکمه٪ s را</b> کلیک کنید.
NumberOfStickers=تعداد برچسب برای چاپ بر روی صفحه
PrintsheetForOneBarCode=چاپ چندین برچسب برای یک بارکد
BuildPageToPrint=تولید صفحه چاپ
FillBarCodeTypeAndValueManually=پر کردن بارکد از نوع و ارزش دستی.
FillBarCodeTypeAndValueFromProduct=پر کردن بارکد از نوع و مقدار از بارکد از محصول می باشد.
FillBarCodeTypeAndValueFromThirdParty=پر کردن بارکد از نوع و مقدار از بارکد از thirdparty.
-DefinitionOfBarCodeForProductNotComplete=تعریف نوع یا مقدار بارکد برای محصول%s را کامل کنه.
+DefinitionOfBarCodeForProductNotComplete=تعریف نوع یا مقدار بارکد برای محصول٪ s را کامل کنه.
DefinitionOfBarCodeForThirdpartyNotComplete=تعریف نوع و مقدار بار کد غیر کامل برای thirdparty٪ است.
-BarCodeDataForProduct=اطلاعات بارکد محصول%s را:
+BarCodeDataForProduct=اطلاعات بارکد محصول٪ s را:
BarCodeDataForThirdparty=اطلاعات بارکد از thirdparty٪ بازدید کنندگان:
-ResetBarcodeForAllRecords=تعریف ارزش بارکد برای همه سوابق (این نیز به ارزش بارکد در حال حاضر با ارزش های جدید تعریف شده تنظیم مجدد)
-PriceByCustomer=قیمت های مشتری
-PriceCatalogue=قیمت منحصر به فرد در هر محصول / خدمات
-PricingRule=قوانین قیمت گذاری
-AddCustomerPrice=اضافه کردن قیمت های مشتریان
-ForceUpdateChildPriceSoc=همان قیمت تعیین شده در شرکت های تابعه مشتری
-PriceByCustomerLog=قیمت های ورود مشتری
+ResetBarcodeForAllRecords=تعريف ارزش بارکد برای همه سوابق (اين نيز به ارزش بارکد در حال حاضر با ارزش های جديد تعريف شده تنظيم مجدد)
+PriceByCustomer=قيمت های مشتری
+PriceCatalogue=قيمت منحصر به فرد در هر محصول / خدمات
+PricingRule=قوانين قيمت گذاری
+AddCustomerPrice=اضافه کردن قيمت های مشتريان
+ForceUpdateChildPriceSoc=همان قيمت تعيين شده در شرکت های تابعه مشتری
+PriceByCustomerLog=قيمت های ورود مشتری
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 1a9069a72057ba26333c0b37c9dc163ef8bdc90b..88e9afbc35bac8e4e744672f7fe2f649b0a9e511 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -93,7 +93,7 @@ NoTasks=بدون وظایف برای این پروژه
LinkedToAnotherCompany=لینک به دیگر شخص ثالث
TaskIsNotAffectedToYou=کار به شما اختصاص ندارد
ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است
-ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه <b>(وظایف%s</b> در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده.
+ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه <b>(وظایف٪ s</b> در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده.
IfNeedToUseOhterObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است.
CloneProject=پروژه کلون
CloneTasks=وظایف کلون
@@ -105,10 +105,10 @@ ConfirmCloneProject=آیا مطمئن به کلون کردن این پروژه؟
ProjectReportDate=تاریخ کار تغییر بر اساس تاریخ شروع پروژه
ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع
ProjectsAndTasksLines=پروژه ها و وظایف
-ProjectCreatedInDolibarr=پروژه%s را ایجاد
-TaskCreatedInDolibarr=وظیفه%s را ایجاد
-TaskModifiedInDolibarr=وظیفه%s تغییر
-TaskDeletedInDolibarr=وظیفه%s را حذف
+ProjectCreatedInDolibarr=پروژه٪ s را ایجاد
+TaskCreatedInDolibarr=وظیفه٪ s را ایجاد
+TaskModifiedInDolibarr=وظیفه٪ s تغییر
+TaskDeletedInDolibarr=وظیفه٪ s را حذف
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=رهبر پروژه
TypeContact_project_external_PROJECTLEADER=رهبر پروژه
@@ -125,3 +125,6 @@ DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..)
PlannedWorkload = حجم کار برنامه ریزی شده
WorkloadOccupation= تظاهر حجم کار
ProjectReferers=مراجعه اشیاء
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 2503e697fa1caa44ae53c234ce719eeecbd3c962..2db41a620a47b74190a7c2c3654d1e272a877cad 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است
StockDiffPhysicTeoric=دلیل سهام تفاوت های فیزیکی و نظری
NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است.
DispatchVerb=اعزام
-StockLimitShort=حد
-StockLimit=محدود سهام برای هشدار
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=سهام فیزیکی
RealStock=سهام و مستغلات
VirtualStock=سهام مجازی
@@ -83,9 +83,9 @@ EstimatedStockValueSell=ارزش فروش
EstimatedStockValueShort=ارزش سهام ورودی
EstimatedStockValue=ارزش سهام ورودی
DeleteAWarehouse=حذف یک انبار
-ConfirmDeleteWarehouse=آیا مطمئن هستید که می خواهید در <b>انبار%s</b> را حذف کنید؟
-PersonalStock=سهام شخصی از%s
-ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی از%s در%s را
+ConfirmDeleteWarehouse=آیا مطمئن هستید که می خواهید در <b>انبار٪ s</b> را حذف کنید؟
+PersonalStock=سهام شخصی از٪ s
+ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی از٪ s در٪ s را
SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش
SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام
NoStockAction=بدون عمل سهام
@@ -110,11 +110,11 @@ ForThisWarehouse=برای این انبار
ReplenishmentStatusDesc=این لیست از همه محصول با سهام پایین تر از سهام مورد نظر (یا کمتر از ارزش هشدار اگر گزینه "هشدار تنها" بررسی می شود)، و نشان می دهد به شما برای ایجاد سفارشات منبع برای پر کردن تفاوت است.
ReplenishmentOrdersDesc=این لیست از تمام سفارشات منبع باز است
Replenishments=پر کردن
-NbOfProductBeforePeriod=تعداد محصول%s را در انبار قبل از دوره (<٪) انتخاب
-NbOfProductAfterPeriod=تعداد محصول%s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان)
+NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب
+NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان)
MassMovement=Mass movement
MassStockMovement=جنبش سهام توده
-SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "%s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "%s" را کلیک کنید.
+SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "٪ s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "٪ s" را کلیک کنید.
RecordMovement=رکورد ی انتقال
ReceivingForSameOrder=Receivings برای این منظور
StockMovementRecorded=جنبش های سهام ثبت شده
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 22fba49ed43f13c7fd2d89c9e62604aeb44cd1e5..7cb574b2da97ab33eb3d16ae1dc7aa999573fcdb 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -26,13 +26,13 @@ EnableAUser=پویا کردن یک کاربر
EnableAGroup=پویا کردن یک گروه
DeleteGroup=پاک کردن
DeleteAGroup=پاک کردن یک گروه
-ConfirmDisableUser=آیا مطمئن هستید که می خواهید <b>کاربر%s به</b> غیر فعال کردن؟
-ConfirmDisableGroup=آیا مطمئن هستید که می خواهید <b>گروه%s به</b> غیر فعال کردن؟
-ConfirmDeleteUser=آیا مطمئن هستید که می خواهید <b>کاربر%s</b> را حذف کنید؟
-ConfirmDeleteGroup=آیا مطمئن هستید که می خواهید <b>گروه%s</b> را حذف کنید؟
-ConfirmEnableUser=آیا مطمئن هستید که می خواهید به فعال کردن <b>کاربر%s را؟</b>
-ConfirmEnableGroup=آیا مطمئن هستید که می خواهید به فعال کردن <b>گروه%s؟</b>
-ConfirmReinitPassword=آیا مطمئن هستید که می خواهید برای تولید یک کلمه رمز جدید برای <b>کاربر%s را؟</b>
+ConfirmDisableUser=آیا مطمئن هستید که می خواهید <b>کاربر٪ s به</b> غیر فعال کردن؟
+ConfirmDisableGroup=آیا مطمئن هستید که می خواهید <b>گروه٪ s به</b> غیر فعال کردن؟
+ConfirmDeleteUser=آیا مطمئن هستید که می خواهید <b>کاربر٪ s</b> را حذف کنید؟
+ConfirmDeleteGroup=آیا مطمئن هستید که می خواهید <b>گروه٪ s</b> را حذف کنید؟
+ConfirmEnableUser=آیا مطمئن هستید که می خواهید به فعال کردن <b>کاربر٪ s را؟</b>
+ConfirmEnableGroup=آیا مطمئن هستید که می خواهید به فعال کردن <b>گروه٪ s؟</b>
+ConfirmReinitPassword=آیا مطمئن هستید که می خواهید برای تولید یک کلمه رمز جدید برای <b>کاربر٪ s را؟</b>
ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم <b>٪ ق؟</b>
NewUser=کاربر تازه
CreateUser=ساخت کاربر
@@ -54,8 +54,8 @@ ListOfGroups=لیست گروهها
NewGroup=گروه تازه
CreateGroup=ساخت گروه
RemoveFromGroup=پاک کردن از گروه
-PasswordChangedAndSentTo=تغییر رمز عبور و ارسال <b>به%s.</b>
-PasswordChangeRequestSent=درخواست تغییر رمز عبور <b>برای%s ارسال به%s.</b>
+PasswordChangedAndSentTo=تغییر رمز عبور و ارسال <b>به٪ s.</b>
+PasswordChangeRequestSent=درخواست تغییر رمز عبور <b>برای٪ s ارسال به٪ s.</b>
MenuUsersAndGroups=کاربران و گروهها
LastGroupsCreated=تاریخ و زمان آخرین٪ گروه های ایجاد شده
LastUsersCreated=تاریخ و زمان آخرین٪ کاربران ایجاد شده
@@ -85,26 +85,26 @@ GuiLanguage=زبان رابط
InternalUser=کاربر داخلی
MyInformations=دیتای من
ExportDataset_user_1=کاربران Dolibarr و خواص
-DomainUser=کاربر دامنه از%s
+DomainUser=کاربر دامنه از٪ s
Reactivate=دوباره فعال کردن
-CreateInternalUserDesc=این فرم شما اجازه می دهد به creat داخلی کاربر را به شرکت خود را / بنیاد. به creat یک کاربر خارجی (مشتریان، تامین کننده، ...)، دکمه استفاده 'ایجاد کاربر Dolibarr' از کارت تماس با شخص ثالث است.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>داخلی</b> یک کاربر است که بخشی از شرکت خود را / بنیاد است. <br> کاربر <b>خارجی</b> مشتری، عرضه کننده کالا یا دیگر است. <br><br> در هر دو مورد، مجوز حقوق در Dolibarr تعریف می کند، همچنین کاربر خارجی می تواند یک مدیر منو های مختلف از کاربر داخلی (صفحه اصلی - راه اندازی - نمایش)
PermissionInheritedFromAGroup=اجازه چرا که از یک گروه کاربر را به ارث برده.
Inherited=به ارث برده
UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد)
UserWillBeExternalUser=کاربر ایجاد خواهد شد یک کاربر خارجی (چون به شخص ثالث خاص مرتبط است)
IdPhoneCaller=شناسه تماس گیرنده تلفن
-UserLogged=کاربر%s را وارد
+UserLogged=کاربر٪ s را وارد
UserLogoff=کاربر %s خارج شد
NewUserCreated=کاربر %s ساخته شد
-NewUserPassword=تغییر رمز عبور برای%s
-EventUserModified=کاربر%s تغییر
+NewUserPassword=تغییر رمز عبور برای٪ s
+EventUserModified=کاربر٪ s تغییر
UserDisabled=کاربر %s ناپویا شد
UserEnabled=کاربر %s پویا شد.
UserDeleted=کاربر %s پاک کشد
NewGroupCreated=گروه %s ساخته شد
GroupModified=گروه با موفقیت اصلاح شده
-GroupDeleted=گروه%s را حذف
+GroupDeleted=گروه٪ s را حذف
ConfirmCreateContact=آیا مطمئن هستید که می خواهید برای ایجاد یک حساب Dolibarr برای این مخاطب؟
ConfirmCreateLogin=آیا مطمئن هستید که می خواهید برای ایجاد یک حساب Dolibarr برای این عضو؟
ConfirmCreateThirdParty=آیا مطمئن هستید که می خواهید برای ایجاد یک شخص ثالث برای این عضو؟
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 60968f150a38877ad93be52cfb7739be0c673c79..b297cb74c0646192d600180eb2ec0153a7819fc4 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Näytä esikatselu
PreviewNotAvailable=Esikatselu ei ole käytettävissä
ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen
CurrentTimeZone=Nykyinen aikavyöhyke
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Kentät
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr nykyinen versio
CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s.
LastStableVersion=Viimeisin vakaa versio
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
GenericMaskCodes4a=<u>Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Esimerkki kolmannen osapuolen luotu 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauks
VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu.
VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, til
LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö.
LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja.
LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi
LabelOnDocuments=Label asiakirjoihin
NbOfDays=Nb päivää
@@ -1453,6 +1463,9 @@ AgendaSetup=Toimet ja esityslistan moduulin asetukset
PasswordTogetVCalExport=Avain sallia viennin linkki
PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 3ccb0e28ff838029488bba4ffe19dd163645884f..7a94e8ef2115da05aeb56376c2fad9e30a9bfb94 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Luettelo Dolibarr tapahtumat
ActionsAskedBy=Toimet kirjattava
ActionsToDoBy=Toimet vaikuttaa
ActionsDoneBy=Toimet tehdään
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Kaikki toimet / tehtävät
AllActions= Toutes les actions / tehtävät
ViewList=Näytä lista
ViewCal=Näytä kalenteri
ViewDay=Päivä näkymä
ViewWeek=Viikkonäkymä
+ViewPerUser=Per user
ViewWithPredefinedFilters= Näytä ennalta suodattimet
AutoActions= Automaattinen täyttö Esityslistan
AgendaAutoActionDesc= Määritä tässä tapahtumia joihin haluat Dolibarr luoda automaattisesti toimia asialistalla. Jos mitään ei tarkastettu (oletuksena), vain ruumiillisen toimien on oltava mukana esityslistalla.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla
ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s lähetetään sähköpostilla
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Kolmannen osapuolen luonut
DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ
DateActionPlannedEnd= Suunniteltu lopetuspäivämäärää
diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang
index d8dbb0505319d0b8f9f952a3597134338f4775c9..5c737e339a1d1f627c3d0905d7231c3c775c7aa7 100644
--- a/htdocs/langs/fi_FI/commercial.lang
+++ b/htdocs/langs/fi_FI/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Lähetä faksi
ActionAC_PROP=Lähetä ehdotus
ActionAC_EMAIL=Lähetä sähköpostiviesti
ActionAC_RDV=Kokoukset
+ActionAC_INT=Intervention on site
ActionAC_FAC=Lähetä laskutustietosi
ActionAC_REL=Lähetä laskutustilanteesi (muistutus)
ActionAC_CLO=Sulje
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 62bee66e26b0318b76199599c8529f9a02113736..3f08cafba5084c3bfbdd11f2cb37d680b7792774 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF käytössä
LocalTax2IsNotUsedES= IRPF ei käytössä
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Asiakastunnus vihreellinen
WrongSupplierCode=Toimittajatunnus virheellinen
@@ -400,7 +403,7 @@ UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen
InActivity=Avoinna
ActivityCeased=Kiinni
ActivityStateFilter=Työllisyystilanne
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 5ece7ea6ee301c749b5c4e451958b99390edf13c..c57e4923f6a84e971bd0f5689cb0f43655590f5b 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Kirjanpito
AccountancyCard=Kirjanpito-kortti
Treasury=Treasury
MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Vaihtoehto kirjanpitotietojen
OptionModeTrue=Vaihtoehto Panos-tuotos
OptionModeVirtual=Vaihtoehto Credits-Debits
@@ -11,14 +12,15 @@ OptionModeTrueDesc=Tässä yhteydessä, että liikevaihto on laskettu yli maksut
OptionModeVirtualDesc=Tässä yhteydessä, että liikevaihto on laskettava laskuista (päivämäärä validointi). Kun nämä laskut maksetaan, onko ne maksettu vai ei, ne on mainittu liikevaihto tuotos.
FeatureIsSupportedInInOutModeOnly=Ominaisuus saatavilla vain CREDITS-VELAT kirjanpitotietojen tilassa (Katso kirjanpidon moduulin määritykset)
VATReportBuildWithOptionDefinedInModule=Määrät kuvassa on laskettu määrittelemien sääntöjen Tax moduuli setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Määrä maksu jäljellä:
AmountToBeCharged=Kokonaismäärä maksaa:
AccountsGeneral=Tilit
Account=Tili
Accounts=Tilit
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Esitykset toimittajille
Income=Tuotot
Outcome=Tulos
@@ -30,7 +32,7 @@ Profit=Voitto
Balance=Saldo
Debit=Debet
Credit=Credit
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Peruuttaminen
Withdrawals=Nostot
AmountHTVATRealReceived=HT kerätty
@@ -40,21 +42,25 @@ VATReceived=ALV
VATToCollect=Alv kerätä
VATSummary=Alv Yhteenveto
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=Alv maksetaan
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Maksettu
+LT1PaidES=RE Paid
LT2CustomerES=IRPF myynti
LT2SupplierES=IRPF ostot
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Alv
ToPay=Maksaa
ToGet=Palatakseni
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Vero-, sosiaali-ja osingot alueella
SocialContribution=Yhteiskunnallinen
SocialContributions=Sosiaaliturvamaksut
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Veroja ja osinkoja
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Sosiaaliturvamaksut
MenuNewSocialContribution=Uusi rahoitusosuus
NewSocialContribution=Uusi yhteiskunnallinen
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Asiakas laskun maksu
PaymentSupplierInvoice=Toimittajan laskun maksu
PaymentSocialContribution=Sosiaaliturvamaksujen maksamisesta
PaymentVat=ALV-maksu
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Luettelo maksut
ListOfPayments=Luettelo maksut
ListOfCustomerPayments=Luettelo asiakkaan maksut
ListOfSupplierPayments=Luettelo toimittaja maksut
DatePayment=Maksupäivä
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Uuden alv-maksu
newLT2PaymentES=Uusi IRPF maksu
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Maksu
LT2PaymentsES=IRPF maksut
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Alv maksutoimisto
VATPayments=Alv-maksut
SocialContributionsPayments=Sosiaaliturvamaksut maksut
@@ -91,7 +100,7 @@ AccountNumberShort=Tilinumero
AccountNumber=Tilinumero
NewAccount=Uusi tili
SalesTurnover=Myynnin liikevaihto
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Bu kolmansien osapuolten
ByUserAuthorOfInvoice=Laskulla tekijä
AccountancyExport=Kirjanpidon vienti
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Oletko varma, että haluat luokitella tämä yhteis
DeleteSocialContribution=Poista yhteiskunnallinen
ConfirmDeleteSocialContribution=Oletko varma, että haluat poistaa tämän yhteiskunnallinen?
ExportDataset_tax_1=Sosiaaliturvamaksut ja maksut
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en <b>tilassa %sCrances-dettes %s</b> dit <b>comptabilit d'engagement.</b>
AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers, en <b>tilassa %sRecettes-Dpenses %s</b> dit <b>comptabilit de caisse.</b>
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> dit <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s</b> dit <b>comptabilit d'engagement</b> pour un calcul sur les valmistaa Mises
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Määrät ovat kaikki verot mukaan luettuina <br> - Se sisältää maksamatta laskuja, kulut ja ALV ne on maksettu tai ei. <br> - Se perustuu validointia päivämäärä laskut ja alv ja eräpäivä kuluihin.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Se sisältää asiakkaiden vuoksi laskut ne on maksettu tai ei. <br> - Se perustuu validointia päivämäärä nämä laskut. <br>
RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta. <br> - Se perustuu maksupäivä näiden laskujen osalta <br>
DepositsAreNotIncluded=- Talletus laskut eivät sisälly
DepositsAreIncluded=- Talletus laskut kuuluvat
LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standardi
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec vaihtoehto sur les dbits
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä.
RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä.
RulesVATDueProducts=- Jos materiaali omaisuutta, se sisältää alv laskujen pohjalta laskun päivämäärästä.
@@ -157,29 +177,30 @@ CodeNotDef=Ei määritelty
AddRemind=Lähettäminen saatavissa määrä
RemainToDivide= Remain lähettää:
WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index 5327fc06efc1b367e7a0b4e1e06e140628e567e7..213d16cb5fff81237037bd77acded891856a0962 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Tanska
Language_da_DK=Tanska
Language_de_DE=Saksa
Language_de_AT=Saksa (Itävalta)
+Language_de_CH=German (Switzerland)
Language_el_GR=Kreikkalainen
Language_en_AU=Englanti (Australia)
Language_en_GB=Englanti (Yhdistynyt kuningaskunta)
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index d4566acefd1cff0a95d7522ad84bf0ea8495584c..799daeef6505c130b388681bbbdc87c3a265261b 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Ei sovelleta
ActionRunningNotStarted=Aloitetaan
ActionRunningShort=Aloitettu
ActionDoneShort=Päättetty
+ActionUncomplete=Uncomplete
CompanyFoundation=Yritys / säätiö
ContactsForCompany=Sidosryhmien yhteystiedot
ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet
@@ -507,7 +508,7 @@ NbOfCustomers=Asiakkaiden määrä
NbOfLines=Rivien määrä
NbOfObjects=Kohteiden määrä
NbOfReferers=Viittaajien määrä
-Referers=Kulutus
+Referers=Refering objects
TotalQuantity=Kokonaismäärä
DateFromTo=Kohteesta %s %s
DateFrom=Kohteesta %s
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index a389a61efe45f5593c7dd8e80c4b180f49ce53f4..5d86143c191d5c088ac982c7f4fbd033793974d9 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Hanke
Projects=Projektit
SharedProject=Yhteiset hanke
@@ -32,18 +32,18 @@ TimeSpent=Käytetty aika
TimesSpent=Käytetty aika
RefTask=Ref. tehtävä
LabelTask=Label tehtävä
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Uusi käytetty aika
MyTimeSpent=Oma käytetty aika
MyTasks=Omat tehtävät
Tasks=Tehtävät
Task=Tehtävä
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Uusi tehtävä
AddTask=Lisää tehtävä
AddDuration=Lisää kesto
@@ -54,8 +54,8 @@ MyActivities=Omat tehtävät / toiminnot
MyProjects=Omat hankkeet
DurationEffective=Todellisen keston
Progress=Edistyminen
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Aika
ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät
ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Tehtävä ei ole kohdistettu sinua
ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä
ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin <b>(%s</b> tehtävät tällä hetkellä) ja kaikki panokset käytetty aika.
IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektin johtaja
TypeContact_project_external_PROJECTLEADER=Projektin johtaja
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon
TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 8635395d4fba4599e4a78e1f95c6d5e462b09480..6e418f509327a08b8436dabfcef2ddb0e3e28765 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdoll
StockDiffPhysicTeoric=Syy ero kannan fyysinen ja teoreettinen
NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on.
DispatchVerb=Lähettäminen
-StockLimitShort=Limit
-StockLimit=Kanta raja hälytykset
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Varasto
RealStock=Real Stock
VirtualStock=Virtual varastossa
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 19f4c938a3249e9cffd57ed5abe4d14ef43505d4..a33af911cb34a5b7d7d11d7dac7a6c49274a6031 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -87,7 +87,7 @@ MyInformations=Omat tiedot
ExportDataset_user_1=Dolibarr käyttäjille ja ominaisuudet
DomainUser=Domain käyttäjän %s
Reactivate=Uudelleenaktivoi
-CreateInternalUserDesc=Tämän lomakkeen avulla voit luotu käyttäjän sisäinen yrityksenne / perusta. Voit luotu ulkopuolinen käyttäjä (asiakas, toimittaja, ...), käytä painiketta Luo Dolibarr käyttäjä "kolmannen osapuolen yhteystiedot kortin.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Sisäinen</b> käyttäjä on käyttäjä, joka on osa yrityksen / perusta. <br> <b>Ulkoinen</b> käyttäjä on asiakas, toimittaja tai muu. <br><br> Molemmissa tapauksissa, oikeudet määritellään oikeuksia Dolibarr myös ulkoinen käyttäjä voi olla eri valikosta johtaja kuin sisäinen käyttäjä (Katso etusivu - Asetukset - Display)
PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä.
Inherited=Peritty
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index eab0b4ddc1a888bab23cb8f9d3df3225c92493af..db543fce713cb42417a3293a333cf28733db4469 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Afficher aperçu
PreviewNotAvailable=Aperçu non disponible
ThemeCurrentlyActive=Thème actif actuellement
CurrentTimeZone=Fuseau horaire PHP (serveur)
+MySQLTimeZone=Time Zone MySql (serveur)
+TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies).
Space=Espace
Table=Table
Fields=Champs
@@ -294,7 +296,7 @@ CurrentVersion=Version actuelle de Dolibarr
CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
LastStableVersion=Dernière version stable disponible
GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
-GenericMaskCodes2=<b>{cccc}</b> le code client sur n lettres<br><b>{cccc000}</b> le code client sur n lettres est suivi d'un compteur propre au client sans offset, complété par des zéros pour en avoir autant de caractère que dans le masque. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.<br><b>{tttt}</b> Le code type entreprise sur n caractères (voir dictionnaires-types de sociétés).<br>
+GenericMaskCodes2=<b>{cccc}</b> le code client sur n lettres<br><b>{cccc000}</b> le code client sur n lettres est suivi d'un compteur propre au client. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.<br><b>{tttt}</b> Le code du type de tiers sur n caractères (voir dictionnaires-types de tiers).<br>
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.<br>Les espaces ne sont pas permis.<br>
GenericMaskCodes4a=<u>Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :</u><br>
GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/03/2007 :</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'assoc
VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée.
VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
##### Local Taxes #####
+LTRate=Taux
LocalTax1IsUsed=Assujeti
LocalTax1IsNotUsed=Non assujeti
LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de propo
LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle.
LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module.
LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module.
+CalcLocaltax=Rapports
+CalcLocaltax1ES=Ventes - Achats
+CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats
+CalcLocaltax2ES=Achats
+CalcLocaltax2Desc=Le Rapport des Taxes locales sont le total des taxes locales d'achats
+CalcLocaltax3ES=Ventes
+CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes
LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
LabelOnDocuments=Libellé sur les documents
NbOfDays=Nbre de jours
@@ -1453,6 +1463,9 @@ AgendaSetup=Configuration du module actions et agenda
PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
PastDelayVCalExport=Ne pas exporter les événements de plus de
AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
+AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
+AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
+AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
##### ClickToDial #####
ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Modèles de document de rapport tâches
##### ECM (GED) #####
ECMSetup = Configuration du module GED
ECMAutoTree = L'arborescence automatique est disponible
-
+##### Fiscal Year #####
+FiscalYears=Années fiscales
+FiscalYear=Année fiscale
+FiscalYearCard=Fiche année fiscale
+NewFiscalYear=Nouvelle année fiscale
+EditFiscalYear=Editer année fiscale
+OpenFiscalYear=Ouvrir année fiscale
+CloseFiscalYear=Fermer année fiscale
+DeleteFiscalYear=Effacer année fiscale
+ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ?
+Opened=Ouverte
+Closed=Clôturé
Format=Format
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index a96b6a0cf2e5083ce98efd9e5419c42d47d411c3..80ffc54e07edce006deed75ae9703712823d78b8 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Liste des événements Dolibarr
ActionsAskedBy=Événements enregistrés par
ActionsToDoBy=Événements affectés à
ActionsDoneBy=Événements réalisés par
+ActionsForUser=Evénements de l'utilisateur
+ActionsForUsersGroup=Evénements de tous les utilisateurs du groupe
AllMyActions= Tous mes événements
AllActions= Tous les événements
ViewList=Vue liste
ViewCal=Vue mois
ViewDay=Vue jour
ViewWeek=Vue semaine
+ViewPerUser=Par utilisateur
ViewWithPredefinedFilters= Vues avec filtres prédéfinis
AutoActions= Alimentation automatique
AgendaAutoActionDesc= Définissez dans cet onglet les événements pour lesquels Dolibarr créera automatiquement une action dans l'agenda. Si aucune case n'est cochée (par défaut), seules les actions manuelles seront incluses dans l'agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par Email
ShippingSentByEMail=Bon d'expédition %s envoyé par Email
ShippingValidated= Expédition %s validée
InterventionSentByEMail=Intervention %s envoyée par Email
+InterventionClassifiedBilled=Fiche intervention %s classé Payée
NewCompanyToDolibarr= Tiers créé
DateActionPlannedStart= Date de début de réalisation prévue
DateActionPlannedEnd= Date de fin de réalisation prévue
diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang
index 71f9ceb5889a1f2066ea13483ffd4f8f92d278ea..15851bcc37b08c78b6ffe177d7196b3550474a2a 100644
--- a/htdocs/langs/fr_FR/commercial.lang
+++ b/htdocs/langs/fr_FR/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Envoi fax
ActionAC_PROP=Envoi proposition par email
ActionAC_EMAIL=Envoi email
ActionAC_RDV=Rendez-vous
+ActionAC_INT=Intervention sur site
ActionAC_FAC=Envoi facture client par email
ActionAC_REL=Relance facture client par email
ActionAC_CLO=Clôture
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 1111a30132ad069be7d81b1b65bd0ef1eba57768..e0f33d6ec27bfa9e01560e452adf8b7bb7b1867c 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= Assujetti à IRPF
LocalTax2IsNotUsedES= Non assujetti à IRPF
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=Type RE
+TypeLocaltax2ES=Type IRPF
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Code client incorrect
WrongSupplierCode=Code fournisseur incorrect
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index f6fc02aa4f38f2f44693aa5ef751e98ca24d365e..1d636463f013d4ee7ae548abe7bfd78f9e9a2e6d 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Fiche Compta
Treasury=Tréso
MenuFinancial=Compta/Tréso
TaxModuleSetupToModifyRules=Aller dans la <a href="%s">configuration du module Taxes</a> pour modifier les règles de calcul
+TaxModuleSetupToModifyRulesLT=Aller dans la <a href="%s">configuration de l'institution</a> pour modifier les règles de calcul
OptionMode=Option de tenue de comptabilité
OptionModeTrue=Option Recettes-Dépenses
OptionModeVirtual=Option Créances-Dettes
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Dans ce mode, le CA est calculé sur la base des paiements (d
OptionModeVirtualDesc=Dans ce mode, le CA est calculé sur la base des factures (date de validation). Payées ou non, elles apparaissent dans le résultat dès qu'elles sont dues.
FeatureIsSupportedInInOutModeOnly=Fonction disponible uniquement en mode compta CREANCES-DETTES (Voir configuration du module compta)
VATReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés à partir des règles de calcul paramétrées pour le module Taxes.
+LTReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés à partir des règles de calcul paramétrées dans la configuration de l'institution.
Param=Paramétrage
RemainingAmountPayment=Montant restant du paiement :
AmountToBeCharged=Montant total à payer :
@@ -40,15 +42,19 @@ VATReceived=TVA collectée
VATToCollect=TVA achats
VATSummary=Balance de TVA
LT2SummaryES=Balance de IRPF
+LT1SummaryES=Balance RE
VATPaid=TVA payée
SalaryPaid=Salaire payé
LT2PaidES=IRPF Payée
+LT1PaidES=RE Payé
LT2CustomerES=IRPF ventes
LT2SupplierES=IRPF achats
+LT1CustomerES=RE ventes
+LT1SupplierES=RE achats
VATCollected=TVA récupérée
ToPay=A payer
ToGet=À rembourser
-SpecialExpensesArea=Espace pour les paiements spéciaux
+SpecialExpensesArea=Espace des paiements particuliers
TaxAndDividendsArea=Espace taxes, charges sociales et dividendes
SocialContribution=Charge sociale
SocialContributions=Charges sociales
@@ -77,8 +83,11 @@ DateStartPeriod=Date de début
DateEndPeriod=Date de fin
NewVATPayment=Nouveau règlement de TVA
newLT2PaymentES=Nouveau règlement de IRPF
+newLT1PaymentES=Nouveau règlement de RE
LT2PaymentES=Règlement IRPF
LT2PaymentsES=Règlements IRPF
+LT1PaymentES=Règlement RE
+LT1PaymentsES=Règlements RE
VATPayment=Règlement TVA
VATPayments=Règlements TVA
SocialContributionsPayments=Règlements charges sociales
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sTVA sur débit%s</b>.
CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.
CalcModeDebt=Mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
CalcModeEngagement=Mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
+CalcModeLT1= Mode <b>%sRE sur factures clients - factures fournisseurs%s<b>
+CalcModeLT1Debt=Mode <b>%sRE sur factures clients%s<b>
+CalcModeLT1Rec= Mode <b>%sRE sur factures fournisseurs%s<b>
+CalcModeLT2= Mode <b>%sIRPF sur factures clients - factures fournisseurs%s<b>
+CalcModeLT2Debt=Mode <b>%sIRPF sur factures clients%s<b>
+CalcModeLT2Rec= Mode <b>%sIRPF sur factures fournisseurs%s<b>
AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel
AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel
AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers
@@ -128,10 +143,15 @@ RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
DepositsAreIncluded=- Les factures d'acomptes sont incluses
LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF
+LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE
VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées
VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées
VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées
+LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE
+LT2ReportByQuartersInInputOutputMode=Rapport par taux de IRPF
VATReportByQuartersInDueDebtMode=Rapport par taux des TVA collectées et payées
+LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE
+LT2ReportByQuartersInDueDebtMode=Rapport par taux de IRPF
SeeVATReportInInputOutputMode=Cliquer sur <b>%sTVA encaissement%s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Cliquer sur <b>%sTVA sur débit%s</b> pour mode de calcul avec option sur les débits
RulesVATInServices=- Pour les services, le rapport inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:<br>Le mode
CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur.
TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
CalculationMode=Mode de calcul
+AccountancyJournal=Code journal comptabilité
COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut pour l'achat de produits
COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits
COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut pour l'achat de services
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index e1ee1ca52d25d47ae8d18ca9a1b320d8c961cbe2..8b616b6d1b6a8643281e7d1124f13dfac074c43b 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danois
Language_da_DK=Danois
Language_de_DE=Allemand
Language_de_AT=Allemand (Autriche)
+Language_de_CH=Allemand (Suisse)
Language_el_GR=Grèque
Language_en_AU=Anglais (Australie)
Language_en_GB=Anglais (Royaume-Uni)
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 89c2589941be08ac8ed00f46fbdae91529daa2e4..09e16355dce290289f623cb4f6bcc48902176a06 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Non applicable
ActionRunningNotStarted=A réaliser
ActionRunningShort=En cours
ActionDoneShort=Terminé
+ActionUncomplete=Incomplets
CompanyFoundation=Société ou institution
ContactsForCompany=Contacts de ce tiers
ContactsAddressesForCompany=Contacts/adresses de ce tiers
@@ -507,7 +508,7 @@ NbOfCustomers=Nombre de clients
NbOfLines=Nombre de lignes
NbOfObjects=Nombre d'objets
NbOfReferers=Nombre de références
-Referers=Consommation
+Referers=Objets référents
TotalQuantity=Quantité totale
DateFromTo=Du %s au %s
DateFrom=A partir du %s
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 1d465b0419854a5ed0df120ea9f188fa3fa61252..f5a83e574a62b34b5379335b8d85079ce3efd8a8 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -38,10 +38,10 @@ Notify_BILL_SUPPLIER_CANCELED=Facture founisseur annulée
Notify_CONTRACT_VALIDATE=Validation contrat
Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention
Notify_SHIPPING_VALIDATE=Validation expédition
-Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email
+Notify_SHIPPING_SENTBYMAIL=Envoi expédition par email
Notify_MEMBER_VALIDATE=Validation adhérent
Notify_MEMBER_MODIFY=Adhérent modifié
-Notify_MEMBER_SUBSCRIPTION=Adhérension
+Notify_MEMBER_SUBSCRIPTION=Adhésion
Notify_MEMBER_RESILIATE=Résiliation adhérent
Notify_MEMBER_DELETE=Suppression adhérent
Notify_PROJECT_CREATE=Création de projet
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index 488e1f2fbb95c2245dfb4d01fdda4042cf706419..68e76dca46bcbe969379dab6df273cbdca3dfc95 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -14,4 +14,6 @@ DetailBatchFormat= C:%s UO: %s LOT: %s (Qté : %d)
printBatch= Lot: %s
printEatby= DLC: %s
printSellby= DLUO: %s
-printQty= Qté: %d
\ No newline at end of file
+printQty= Qté: %d
+AddDispatchBatchLine=Ajouter une ligne de dispatch
+BatchDefaultNumber= Indéfini
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index f17afd0a7b33ec77dae0c4c07adb8f1b09951813..68ff2cbefbbb20315f2b80f74f1392d15e9f34d8 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -161,7 +161,7 @@ RecordedProducts=Produits en vente
RecordedServices=Services en vente
RecordedProductsAndServices=Produits/Services en vente
PredefinedProductsToSell=Produits prédéfinis en vente
-PredefinedServicesToSell=Services prédéfinies en vente
+PredefinedServicesToSell=Services prédéfinis en vente
PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente
PredefinedProductsToPurchase=Produits prédéfinis à acheter
PredefinedServicesToPurchase=Services prédéfinis à acheter
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index a14a43853fd32ad8c59567f0292081fe5542b0c6..e76a2777161b94466e9f07bd8559027203e91e2b 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -39,10 +39,6 @@ TaskTimeDate=Date
NewTimeSpent=Nouveau consommé
MyTimeSpent=Mon consommé
MyTasks=Mes tâches
-TaskTimeSpent=Temps consommé sur les tâches
-TaskTimeUser=Utilisateur
-TaskTimeNote=Note
-TaskTimeDate=Date
Tasks=Tâches
Task=Tâche
TaskDateStart=Date de début de tâche
@@ -110,6 +106,9 @@ ProjectReportDate=Reporter les dates des tâches en fonction de la date de dépa
ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches.
ProjectsAndTasksLines=Projets et tâches
ProjectCreatedInDolibarr=Projet %s créé
+TaskCreatedInDolibarr=Tâche %s créée
+TaskModifiedInDolibarr=Tâche %s modifiée
+TaskDeletedInDolibarr=Tâche %s supprimée
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Chef de projet
TypeContact_project_external_PROJECTLEADER=Chef de projet
@@ -126,3 +125,6 @@ DocumentModelBaleine=Modèle de rapport de projet complet (logo...)
PlannedWorkload = Charge de travail prévue
WorkloadOccupation= Pourcentage affectation
ProjectReferers=Objets associés
+SearchAProject=Rechercher un projet
+ProjectMustBeValidatedFirst=Le projet doit être validé d'abord
+ProjectDraft=Projets brouillons
diff --git a/htdocs/langs/fr_FR/shop.lang b/htdocs/langs/fr_FR/shop.lang
index b6872323fb8be8d4d58ed8f98bc2a06dda83a39a..a04bb133c211dc496b159d89348ace18fdeb679f 100644
--- a/htdocs/langs/fr_FR/shop.lang
+++ b/htdocs/langs/fr_FR/shop.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - shop
-FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup
+FailedConnectDBCheckModuleSetup=Impossible de se connecter à la base de données oscommerce. Vérifiez la configuration du module
Shop=Boutique
ShopWeb=Boutique Web
LastOrders=Dernières commandes
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 2ef0af0f5c52ec70801374c899c3514274c5bc06..7e83ee744ede6a824a2b4d33d58c181679b9210c 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut p
StockDiffPhysicTeoric=Raison de l'écart de stock physique-théorique
NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire.
DispatchVerb=Ventiler
-StockLimitShort=Seuil
-StockLimit=Seuil d'alerte de stock
+StockLimitShort=Limite pour alerte
+StockLimit=Limite stock pour alerte
PhysicalStock=Stock physique
RealStock=Stock réel
VirtualStock=Stock théorique
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 056bce4b53188fa7ef3ff5752a5f6105593efbf2..834d63cadd52d834b535d81ab2eed02862c81dc1 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mes informations
ExportDataset_user_1=Utilisateurs Dolibarr et attributs
DomainUser=Utilisateur du domaine %s
Reactivate=Réactiver
-CreateInternalUserDesc=Cet écran permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, …), utiliser le bouton 'Créer utilisateur Dolibarr' qui se trouve sur la fiche contact du tiers en question.
+CreateInternalUserDesc=Cet écran permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer utilisateur Dolibarr' qui se trouve sur la fiche du contact du tiers.
InternalExternalDesc=Un utilisateur <b>interne</b> est un utilisateur appartenant à votre société/institution.<br>Un utilisateur <b>externe</b> est un utilisateur client, fournisseur ou autre.<br><br>Dans les 2 cas, les permissions utilisateurs définissent les droits d'accès mais l'utilisateur externe peut en plus avoir un gestionnaire de menu différent de l'utilisateur interne (Voir Accueil - Configuration - Affichage)
PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur.
Inherited=Hérité
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 93e44704ec268d476dbfdf1b104657fa49f72e69..f25ec7144bf1d265e6d3d1b7c2ac4aee4639970f 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=הצג תצוגה מקדימה
PreviewNotAvailable=לא זמין תצוגה מקדימה
ThemeCurrentlyActive=פעיל כרגע הנושא
CurrentTimeZone=אזור PHP (שרת)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=מרחב
Table=Table
Fields=שדות
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr הגרסה הנוכחית
CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s.
LastStableVersion=הגרסה היציבה האחרונה
GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ"מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <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 company type on n characters (see dictionary-company types).<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=כל הדמויות האחרות מסכת יישאר ללא שינוי. <br> מקומות אסורים. <br>
GenericMaskCodes4a=<u>למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:</u> <br>
GenericMaskCodes4b=<u>למשל על צד שלישי נוצר 2007/03/01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר
VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע"מ מוכרז.
VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע"מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע"מ זיכיון) ושילם מע"מ זיכיון ללא כל הצהרה מע"מ. בחירה זו תציג את התייחסות "מע"מ רלוונטי ללא - אמנות-293B של CGI" על חשבוניות.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת ה
LocalTax2IsNotUsedDescES= כברירת מחדל IRPF המוצע הוא 0. קץ שלטון.
LocalTax2IsUsedExampleES= בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים.
LocalTax2IsNotUsedExampleES= בספרד הם BUSSINES לא כפוף למערכת המס של מודולים.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד
LabelOnDocuments=התווית על מסמכים
NbOfDays=נ.ב. הימים
@@ -1453,6 +1463,9 @@ AgendaSetup=אירועים מודול ההתקנה סדר היום
PasswordTogetVCalExport=מפתח לאשר הקישור יצוא
PastDelayVCalExport=לא יצא אירוע מבוגרת
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index f7d54cbb6b18afa5faa34f10b1e962ca54d14c4d..f0d5f876cf1712bccac00e4f3c5c5e9314020216 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang
index 8a9033f926aba956490c2432d90512f411992c99..2c1a8e5b82a372eb92a0323f7efbfb0035a1a92c 100644
--- a/htdocs/langs/he_IL/commercial.lang
+++ b/htdocs/langs/he_IL/commercial.lang
@@ -1,95 +1,96 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=מסחרי
-# CommercialArea=Commercial area
-# CommercialCard=Commercial card
-# CustomerArea=Customers area
-# Customer=Customer
-# Customers=Customers
-# Prospect=Prospect
-# Prospects=Prospects
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# 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=Send commercial proposal %s
-# SendOrderRef=Send 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_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
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+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=Send commercial proposal %s
+SendOrderRef=Send 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=אחר
-# 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
+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
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index aa88dce6e14fac77d436b6a5b1e7a23e4a30153b..57db383c40a22b6b7c4d2964c65c1e9030b623c0 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -1,408 +1,412 @@
# Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
MenuSocGroup=קבוצות
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
Company=חברה
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
ThirdParties=צדדים שלישיים
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=ספקים
-# ThirdPartyType=Third party type
+ThirdPartyType=Third party type
Company/Fundation=החברה / קרן
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
-# CivilityCode=Civility code
-# RegisteredOffice=Registered office
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
Name=שם
-# Lastname=Last name
+Lastname=Last name
Firstname=שם פרטי
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
Address=כתובת
-# State=State/Province
-# Region=Region
+State=State/Province
+Region=Region
Country=מדינה
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
-# LocalTax1IsUsedES= RE is used
-# LocalTax1IsNotUsedES= RE is not used
-# LocalTax2IsUsedES= IRPF is used
-# LocalTax2IsNotUsedES= IRPF is not used
-# LocalTax1ES=RE
-# LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
##### Professional ID #####
-# ProfId1Short=Prof. id 1
-# ProfId2Short=Prof. id 2
-# ProfId3Short=Prof. id 3
-# ProfId4Short=Prof. id 4
-# ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
-# ProfId1=Professional ID 1
-# ProfId2=Professional ID 2
-# ProfId3=Professional ID 3
-# ProfId4=Professional ID 4
-# ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
-# ProfId3CH=Prof Id 1 (Federal number)
-# ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
-# ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
-# ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
-# ProfId1DE=Prof Id 1 (USt.-IdNr)
-# ProfId2DE=Prof Id 2 (USt.-Nr)
-# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
-# ProfId1ES=Prof Id 1 (CIF/NIF)
-# ProfId2ES=Prof Id 2 (Social security number)
-# ProfId3ES=Prof Id 3 (CNAE)
-# ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
-# ProfId1FR=Prof Id 1 (SIREN)
-# ProfId2FR=Prof Id 2 (SIRET)
-# ProfId3FR=Prof Id 3 (NAF, old APE)
-# ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
-# ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
-# 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 (R.C.)
-# ProfId2MA=Id prof. 2 (Patente)
-# ProfId3MA=Id prof. 3 (I.F.)
-# ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
-# ProfId1MX=Prof Id 1 (R.F.C).
-# ProfId2MX=Prof Id 2 (R..P. IMSS)
-# ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
-# ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
-# ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
-# ProfId1PT=Prof Id 1 (NIPC)
-# ProfId2PT=Prof Id 2 (Social security number)
-# ProfId3PT=Prof Id 3 (Commercial Record number)
-# ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
-# ProfId1SN=RC
-# ProfId2SN=NINEA
-# 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)
-# ProfId5TN=-
-# ProfId6TN=-
-# ProfId1RU=Prof Id 1 (OGRN)
-# ProfId2RU=Prof Id 2 (INN)
-# ProfId3RU=Prof Id 3 (KPP)
-# ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+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 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+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)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Add contact
+AddContactAddress=Add contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Add company
+AddThirdParty=Add third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
Staff=סגל
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
PL_NONE=None
PL_UNKNOWN=לא ידוע
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
TE_OTHER=אחר
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
-# NoRIB=No BAN defined
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Add address
+AddAddress=Add address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index cce21241806820bed98640dba12adbb7615ceb03..3d20a75f8791217452921a60dffca74bd73c36cc 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=הגדרת
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index c1d73f3ed25f6cb9161f2d0574f2b82e09c9972e..0df38a57733439a8838757cfeb70da3d91217f26 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=דני
Language_da_DK=דני
Language_de_DE=גרמני
Language_de_AT=גרמני (אוסטריה)
+Language_de_CH=German (Switzerland)
Language_el_GR=יווני
Language_en_AU=אנגלית (אוסטרליה)
Language_en_GB=אנגלית (בריטניה)
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 7dc84f70a8e56ded4fa249cd9d78a31916f929f3..4b1f77435ca8904eb551869567be6f935a538e05 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=החברה / קרן
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index a1e713695cbfed95cc47970f78124f763f92f973..6b6396451b504c57b934e9d946db9788942ffc87 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
-# Project=Project
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
Projects=פרוייקטים
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=מנהל הפרויקט
TypeContact_project_external_PROJECTLEADER=מנהל הפרויקט
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index cbecd2ce3ec720f08ba3c37ed3999cdbbeb6020f..5b785952730bdc25c6e873aadbf5081d3730980e 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index e9f835917794150fe3dc1d474621122f5fd5d9d7..893d359a5b8c491f989294b16fbdd72a80eaa3c4 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 7c2e68b512c36995ac2d32a4c26410790e325ce8..83cc531cd91a4fa3b2b6eafb4a6abbd9b7e77d75 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Tema trenutno aktivna
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Tabla
Fields=Polja
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 1260c003f9d796234ef65defd9ab5b8abbb330ab..be7a31952d53057b17970ba109ba9c0728c06398 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista od Dolibarr događaja
ActionsAskedBy=Događaje izvijestio/la
ActionsToDoBy=Događaj dodjeljen
ActionsDoneBy=Događaji završeni od strane korisnika
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Svi moji događaji/zadaci
AllActions= Svi događaji/zadaci
ViewList=Lista
ViewCal=Mjesečni pregled
ViewDay=Dnevni pregled
ViewWeek=Tjedni pregled
+ViewPerUser=Per user
ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
AutoActions= Automasko filtriranje
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u podsjetnike. Ukoliko se ništa ne provjerava( po defaultu), samo manualne akcije će biti uključene u dnevni red.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom
ShippingSentByEMail=Dostava %s poslana putem Emaila
ShippingValidated= Pošiljka %s je ovjerena
InterventionSentByEMail=Intervencija %s poslana putem Emaila
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Treća stranka stvorena
DateActionPlannedStart= Planirani početni datum
DateActionPlannedEnd= Planirani završni datum
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index 1224094c864f2893007092c57cce8baf97824133..90bf154d2f396bbaa5a4b89601185e23801b220d 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - commercial
-# Commercial=Commercial
-# CommercialArea=Commercial area
-# CommercialCard=Commercial card
-# CustomerArea=Customers area
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
Customer=Kupac
Customers=Kupci
Prospect=Potencijalni kupac
@@ -11,85 +11,86 @@ DeleteAction=Izbriši događaj/zadatak
NewAction=Novi događaj/zadatak
AddAction=Dodaj događaj/zadatak
AddAnAction=Dodaj događaj/zadatak
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# CardAction=Event card
-# PercentDone=Percentage complete
-# ActionOnCompany=Task about company
-# ActionOnContact=Task about contact
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+CardAction=Event card
+PercentDone=Percentage complete
+ActionOnCompany=Task about company
+ActionOnContact=Task about contact
TaskRDV=Susreti
-# TaskRDVWith=Meeting with %s
+TaskRDVWith=Meeting with %s
ShowTask=Prikaži zadatak
ShowAction=Prikaži događaj
ActionsReport=Izvješće događaja
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Trgovački predstavnik
SalesRepresentatives=Trgovački predstavnici
-# SalesRepresentativeFollowUp=Sales representative (follow-up)
-# SalesRepresentativeSignature=Sales representative (signature)
-# CommercialInterlocutor=Commercial interlocutor
-# ErrorWrongCode=Wrong code
-# NoSalesRepresentativeAffected=No particular sales representative assigned
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+CommercialInterlocutor=Commercial interlocutor
+ErrorWrongCode=Wrong code
+NoSalesRepresentativeAffected=No particular sales representative assigned
ShowCustomer=Prikaži kupca
ShowProspect=Prikaži potencijalnog kupca
ListOfProspects=Lista potencijalnih kupaca
ListOfCustomers=Lista kupaca
-# 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
+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=Završeni događaji
DoneActionsFor=Završeni događaji za %s
ToDoActions=Nedovršeni događaji
-# ToDoActionsFor=Incomplete events for %s
-# SendPropalRef=Send commercial proposal %s
+ToDoActionsFor=Incomplete events for %s
+SendPropalRef=Send commercial proposal %s
SendOrderRef=Pošalji narudžbu %s
-# StatusNotApplicable=Not applicable
-# StatusActionToDo=To do
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
StatusActionDone=Završeno
-# MyActionsAsked=Events I have recorded
-# MyActionsToDo=Events I have to do
-# MyActionsDone=Events assigned to me
+MyActionsAsked=Events I have recorded
+MyActionsToDo=Events I have to do
+MyActionsDone=Events assigned to me
StatusActionInProcess=U procesu
-# 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%%.
+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=Telefonski poziv
ActionAC_FAX=Pošalji faks
ActionAC_PROP=Pošalji ponudu poštom
ActionAC_EMAIL=Pošalji email
-# ActionAC_RDV=Meetings
-# ActionAC_FAC=Send customer invoice by mail
-# ActionAC_REL=Send customer invoice by mail (reminder)
+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=Zatvoren
ActionAC_EMAILING=Pošalji masovni email
ActionAC_COM=Pošalji narudđbu kupca putem pošte
ActionAC_SHIP=Pošalji dostavu putem pošte
-# ActionAC_SUP_ORD=Send supplier order by mail
-# ActionAC_SUP_INV=Send supplier invoice by mail
+ActionAC_SUP_ORD=Send supplier order by mail
+ActionAC_SUP_INV=Send supplier invoice by mail
ActionAC_OTH=Ostalo
-# ActionAC_OTH_AUTO=Other (automatically inserted events)
-# ActionAC_MANUAL=Manually inserted events
-# ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
Stats=Statistike prodaje
CAOrder=Volumen prodaje (ovjerene narudžbe)
FromTo=od %s za %s
-# MargeOrder=Margins (validated orders)
-# RecapAnnee=Summary of the year
+MargeOrder=Margins (validated orders)
+RecapAnnee=Summary of the year
NoData=Nema podataka
-# StatusProsp=Prospect status
-# DraftPropals=Draft commercial proposals
-# SearchPropal=Search a commercial proposal
-# CommercialDashboard=Commercial summary
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+SearchPropal=Search a commercial proposal
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 3e8c44ebcd608bb66152805de06d8fad5a4b71ea..ffb3fc0f52283a17b3be4af723de1db9e3530c0f 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
@@ -400,7 +403,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Otvoren
ActivityCeased=Zatvoren
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Trenutno otvoreni računi
OutstandingBill=Maksimalno za otvorene račune
OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index ecb2add5cd51eccf9b56317a4b0b063d8c77cb87..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 3331736261bf359450114f09d04764a6296a0c93..685db01debc9717568c44030a299e98e89b99b57 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danski
Language_da_DK=Danski
Language_de_DE=Njemački
Language_de_AT=Njemački (Austrija)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grčki
Language_en_AU=Engleski (Australija)
Language_en_GB=Engleski (United Kingdom)
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index d7444cb2b19626acb4882dd843c25015ec7ef529..a43aa99626f951ff09d90ccc140e6264abb81e3d 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=Od %s za %s
DateFrom=Od %s
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index be833a79ca684ab8ad192682944c08ccb5c0455d..5ca3c3e3f950b78c3a882d963d6b79f5f3f35c7d 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projekti
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
Myprojects=Moji projekti
-# ProjectsArea=Projects area
+ProjectsArea=Projects area
NewProject=Novi projekt
AddProject=Dodaj projekt
DeleteAProject=Izbriši projekt
DeleteATask=Izbriši zadatak
ConfirmDeleteAProject=Jeste li sigurni da želite izbrisati ovaj projekt?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
LastProjects=Posljednjih %s projekata
AllProjects=Svi projekti
ProjectsList=Lista projekata
ShowProject=Prikaži projekt
SetProject=Postavi projekt
NoProject=Nema definiranih ili vlastih projekata
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
TimeSpent=Vrijeme utrošeno
TimesSpent=Vrijeme utrošeno
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index f8aaf551f6a997c66aa055dfa9fbf0b74512c091..45cc3c865a065c9ae5732dc645eade9c1998d159 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -87,7 +87,7 @@ MyInformations=Moji podaci
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 79b21209f2f5d77bc324eb02441499b126a59f02..520a6cd9d64c0e6f5f5989e3df67972da5ab17b9 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Előnézet megtekintése
PreviewNotAvailable=Előnézet nem elérhető
ThemeCurrentlyActive=Téma aktív
CurrentTimeZone=TimeZone PHP (szerver)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Hely
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr jelenlegi verzió
CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s.
LastStableVersion=Utolsó stabil verzió
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 company type on n characters (see dictionary-company types).<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>
GenericMaskCodes4a=<u>Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:</u> <br>
GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet haszn
VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják.
VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások,
LocalTax2IsNotUsedDescES= Alapértelmezésben a javasolt IRPF 0. Vége a szabály.
LocalTax2IsUsedExampleES= Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok.
LocalTax2IsNotUsedExampleES= Spanyolországban vannak bussines nem adóköteles rendszer modulok.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
LabelOnDocuments=Címke dokumentumok
NbOfDays=Nb napok
@@ -1453,6 +1463,9 @@ AgendaSetup=Rendezvények és napirend modul beállítási
PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
PastDelayVCalExport=Ne export esetén, mint a régebbi
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index d2634197a33de4963c5cd54f6805e81ccb83ccdd..68fb2c9acec01f68f20314e15aa4e670a9e3a4d6 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarr események listája
ActionsAskedBy=Cselekvéseket rögzítette
ActionsToDoBy=Eseményeket befolyásolhatja
ActionsDoneBy=Actions done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Az én cselekvéseim/feladataim
AllActions= Az összes cselekvés/feladat
ViewList=Lista megtekintése
ViewCal=Naptár megtekintése
ViewDay=Nap nézet
ViewWeek=Hét nézet
+ViewPerUser=Per user
ViewWithPredefinedFilters= Előre definiált szűrőkkel való megtekintés
AutoActions= Napirend automatikus kitöltése
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an action in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s
ShippingSentByEMail=Szállítás %s postáztuk
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Beavatkozás %s postáztuk
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Harmadik fél létrehozva
DateActionPlannedStart= Tervezett indulási dátum
DateActionPlannedEnd= Tervezett befejezési dátum
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index daa5e0fec7a922868e908aea22c094a6d7a153cf..882531d8908e0b1a19c441bc4d619258a9c136a3 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=Találkozó %s -al
ShowTask=Feladat mutatása
ShowAction=Cselekvés mutatása
ActionsReport=Cselekvés jelentés
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Értékesítő
SalesRepresentatives=Értékesítők
SalesRepresentativeFollowUp=Értékesítő (utólagos)
@@ -71,6 +71,7 @@ ActionAC_FAX=Fax küldés
ActionAC_PROP=Ajánlat küldése emailben
ActionAC_EMAIL=Email küldése
ActionAC_RDV=Találkozó
+ActionAC_INT=Intervention on site
ActionAC_FAC=Számla küldése ügyfélnek levélben
ActionAC_REL=Számla küldése ügyfélnek levélben (emlékeztető)
ActionAC_CLO=Bezár
@@ -80,16 +81,16 @@ ActionAC_SHIP=Küldje hajózás mail
ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben
ActionAC_SUP_INV=Beszállítói számla elküldése levélben
ActionAC_OTH=Más
-# 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
+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 állapot
DraftPropals=Készítsen üzleti ajánlatot
SearchPropal=Keressen egy kereskedelmi javaslatot
-# CommercialDashboard=Commercial summary
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 07bf6a98d47af9fa6551b9834bebb0ebd53aa7ff..f3e560298d9e0457e9e51982ca1e33fc4e39c6c6 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Új cég (kilátás, vevő, szállító)
NewThirdParty=Új harmadik fél (kilátás, vevő, szállító)
NewSocGroup=Új cégcsoport
NewPrivateIndividual=Új magánszemély (kilátás, vevő, szállító)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Bányászati terület
SocGroup=Cégcsoport
IdThirdParty=Id harmadik fél
@@ -66,13 +67,13 @@ Country=Ország
CountryCode=Az ország hívószáma
CountryId=Ország id
Phone=Telefon
-# Skype=Skype
-# Call=Call
-# Chat=Chat
+Skype=Skype
+Call=Call
+Chat=Chat
PhonePro=Prof. telefon
PhonePerso=Szem. telefon
PhoneMobile=Mozgó
-# No_Email=Don't send mass e-mailings
+No_Email=Don't send mass e-mailings
Fax=Fax
Zip=Irányítószám
Town=City
@@ -81,8 +82,8 @@ Poste= Pozíció
DefaultLang=Nyelv alapértelmezés szerint
VATIsUsed=ÁFÁ-t használnak
VATIsNotUsed=ÁFÁ-t nem használják
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE használják
LocalTax1IsNotUsedES= RE nem használják
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF használják
LocalTax2IsNotUsedES= IRPF nem használják
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Ügyfél kód érvénytelen
WrongSupplierCode=Szállító kód érvénytelen
@@ -102,35 +106,35 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. ID 3
ProfId4Short=Prof. ID 4
ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
ProfId1=Szakmai ID 1
ProfId2=Szakmai ID 2
ProfId3=Szakmai ID 3
ProfId4=Szakmai ID 4
ProfId5=Szakmai ID 5
-# ProfId6=Professional ID 6
+ProfId6=Professional ID 6
ProfId1AR=Prof ID 1 (CUIL)
ProfId2AR=Prof ID 2 (revenu barmok)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
ProfId1AU=Prof ID 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
ProfId1BE=Prof ID 1 (Professional szám)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
@@ -138,97 +142,97 @@ ProfId2CH=-
ProfId3CH=Prof ID 1 (Federal szám)
ProfId4CH=Prof ID 2 (Record Kereskedelmi szám)
ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
ProfId1CL=Prof ID 1 (RUT)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
ProfId1CO=Prof ID 1 (RUT)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
ProfId1DE=Prof ID 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
ProfId1ES=Prof ID 1 (CIF / NIF)
ProfId2ES=Prof ID 2 (Társadalombiztosítási szám)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate szám)
ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
ProfId1FR=Prof ID 1 (kürt)
ProfId2FR=Prof ID 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, régi APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5
-# ProfId6FR=-
+ProfId6FR=-
ProfId1GB=Regisztrációs szám
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
ProfId1IN=Prof ID 1 (TIN)
ProfId2IN=Prof ID 2
ProfId3IN=Prof ID 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId6IN=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
ProfId4MA=Id prof. 4 (CNSS)
ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
ProfId1MX=Prof ID 1 (RFC).
ProfId2MX=Prof ID 2 (R.. P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charta)
ProfId4MX=-
ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
ProfId1NL=KVK Nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
ProfId1PT=Prof ID 1 (NIPC)
ProfId2PT=Prof ID 2 (Társadalombiztosítási szám)
ProfId3PT=Prof Id 3 (Kereskedelmi Rekord szám)
ProfId4PT=Prof Id 4 (Konzervatórium)
ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
ProfId1TN=Prof ID 1 (RC)
ProfId2TN=Prof ID 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane kód)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
ProfId1RU=Prof ID 1 (OGRN)
ProfId2RU=Prof ID 2 (INN)
ProfId3RU=Prof Id 3 (KKP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
VATIntra=Adószám
VATIntraShort=Adószám
VATIntraVeryShort=Áfa
@@ -256,12 +260,12 @@ DiscountNone=Egyik sem
Supplier=Szállító
CompanyList=Vállalat lista
AddContact=Új név / cím
-# AddContactAddress=Add contact/address
+AddContactAddress=Add contact/address
EditContact=Szerk / cím
-# EditContactAddress=Edit contact/address
+EditContactAddress=Edit contact/address
Contact=Kapcsolat
ContactsAddresses=Kapcsolat / címek
-# NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=Nincs kapcsolat az erre a harmadik fél
DefaultContact=Alapértelmezett kapcsolat
AddCompany=Add cég
@@ -283,7 +287,7 @@ LastProspect=Utolsó
ProspectToContact=Prospect kapcsolatba
CompanyDeleted=Társaság "%s" törölve az adatbázisból.
ListOfContacts=Névjegyek / címek
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=Kilátás kapcsolatok listája
ListOfCustomersContacts=Ügyfél kapcsolatok listája
ListOfSuppliersContacts=Beszállítói kapcsolatok listája
@@ -302,7 +306,7 @@ NoContactForAnyProposal=Ez a kapcsolat nem kapcsolat bármilyen kereskedelmi jav
NoContactForAnyContract=Ez a kapcsolat nem kapcsolat bármely szerződéses
NoContactForAnyInvoice=Ez a kapcsolat nem kapcsolat bármilyen számla
NewContact=Új kapcsolat / cím
-# NewContactAddress=New contact/address
+NewContactAddress=New contact/address
LastContacts=Utolsó kapcsolatok
MyContacts=Saját kapcsolatok
Phones=Telefonok
@@ -363,10 +367,10 @@ ExportCardToFormat=Export kártya formátumú
ContactNotLinkedToCompany=Kapcsolat nem kapcsolódik semmilyen harmadik fél
DolibarrLogin=Dolibarr bejelentkezés
NoDolibarrAccess=Nem Dolibarr hozzáférés
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Kapcsolatok és tulajdonságai
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Banki adatok
PriceLevel=Árszint
DeliveriesAddress=Szállítási címek
@@ -399,10 +403,10 @@ UniqueThirdParties=Összesen egyedi harmadik fél
InActivity=Nyitva
ActivityCeased=Zárva
ActivityStateFilter=Gazdasági aktivitás
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra.
LeopardNumRefModelDesc=Vevő / szállító kód ingyenes. Ez a kód lehet bármikor módosítható.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index b65b8e19b819f7675b5161a4499e5c2b9c17eaaa..6554d8e48e6de5ec5a7cc8405bf774b02e3d13e9 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Könyvelés
AccountancyCard=Számviteli kártya
Treasury=Kincstár
MenuFinancial=Pénzügyi
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opció a nyilvántartási
OptionModeTrue=Opció Input-Output
OptionModeVirtual=Option Credits-terhelések
@@ -11,14 +12,15 @@ OptionModeTrueDesc=Ebben az összefüggésben a forgalom számított kifizetése
OptionModeVirtualDesc=Ebben az összefüggésben a forgalom kiszámítása során számlákat (érvényesítés időpontja). Amikor ezek a számlák miatt, attól, hogy fizetett vagy sem, azok szerepelnek a forgalmi teljesítmény.
FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számviteli módban (lásd könyvelés modul konfiguráció)
VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Beállítás
RemainingAmountPayment=Összeg kifizetése még:
AmountToBeCharged=Teljes fizetendő összeg:
AccountsGeneral=Számlák
Account=Fiók
Accounts=Számlák
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Bills szállítók
Income=Jövedelem
Outcome=Költség
@@ -30,7 +32,7 @@ Profit=Nyereség
Balance=Egyenleg
Debit=Tartozik
Credit=Hitel
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Visszavonás
Withdrawals=Kivonás
AmountHTVATRealReceived=Net gyűjtött
@@ -40,21 +42,25 @@ VATReceived=ÁFA kapott
VATToCollect=ÁFA vásárlás
VATSummary=ÁFA egyenleg
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=Megfizetett HÉA
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=Fizetett IRPF
+LT1PaidES=RE Paid
LT2CustomerES=IRPF értékesítési
LT2SupplierES=IRPF vásárlások
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Beszedett HÉA
ToPay=Fizetni
ToGet=Ahhoz, hogy vissza
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Adó, társadalombiztosítási járulékok és osztalék terület
SocialContribution=Társadalombiztosítási járulék
SocialContributions=Társadalombiztosítási hozzájárulások
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Adók és osztalék
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Társadalombiztosítási hozzájárulások
MenuNewSocialContribution=Új hozzájárulás
NewSocialContribution=Új társadalombiztosítási járulék
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Ügyfél számla fizetési
PaymentSupplierInvoice=Szállító számla fizetési
PaymentSocialContribution=Társadalombiztosítási járulék fizetési
PaymentVat=ÁFA-fizetés
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=A fizetési lista
ListOfPayments=A fizetési lista
ListOfCustomerPayments=Ügyfelek fizetési listája
ListOfSupplierPayments=Listája szállítói kifizetések
DatePayment=Fizetési határidő
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Új ÁFA-fizetési
newLT2PaymentES=Új fizetési IRPF
+newLT1PaymentES=New RE payment
LT2PaymentES=Fizetési IRPF
LT2PaymentsES=IRPF kifizetések
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=ÁFA fizetés
VATPayments=ÁFA kifizetések
SocialContributionsPayments=Társadalombiztosítási hozzájárulások kifizetések
@@ -91,7 +100,7 @@ AccountNumberShort=Számlaszám
AccountNumber=Számlaszám
NewAccount=Új fiók
SalesTurnover=Értékesítési árbevétele
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Bu harmadik fél
ByUserAuthorOfInvoice=A számla szerző
AccountancyExport=Számviteli export
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Biztosan meg akarja minősíteni ezt a társadalmi
DeleteSocialContribution=Törlése társadalombiztosítási járulék
ConfirmDeleteSocialContribution=Biztosan törölni kívánja ezt a társadalmi hozzájárulás?
ExportDataset_tax_1=Társadalombiztosítási hozzájárulások és a kifizetések
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód <b>%sClaims-Debts%s</b> mondta <b>elkötelezettség számvitel.</b>
AnnualByCompaniesInputOutputMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód <b>%sRevenues-Expenses%s</b> mondta <b>pénzforgalmi szemléletű elszámolás.</b>
SeeReportInInputOutputMode=Lásd a jelentés <b>%sIncomes-Expenses%s</b> mondta <b>pénzforgalmi szemléletű elszámolás</b> a számítás a tényleges kifizetések
SeeReportInDueDebtMode=Lásd a jelentés <b>%sClaims-Debts%s</b> mondta <b>elkötelezettségét számviteli</b> számítás kiadott számlák
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Összegek feltüntetett minden adókat <br> - Ez magában foglalja kiemelkedő számlákat, költségeket és az ÁFA-e fizetni vagy sem. <br> - Ez alapján az érvényességét a számlák és az ÁFA és az esedékesség napján a költségeket.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Ez magában foglalja az ügyfél miatt számla (kivéve a letéti számlák) függetlenül attól, hogy fizetett vagy sem. <br> - Ez alapján az érvényességét ezen számlák. <br>
RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől. <br> - Ennek alapja a fizetési határidőn ilyen számlák <br>
DepositsAreNotIncluded=- Befizetési számla nem tartalmazza
DepositsAreIncluded=- Fizess számlák kerülnek
LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Lásd a jelentés <b>%sVAT encasement%s</b> egy standard számítási
SeeVATReportInDueDebtMode=Lásd a jelentés <b>%sVAT a flow%s</b> egy számítást egy opció az áramlási
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát.
RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot.
RulesVATDueProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát.
@@ -157,29 +177,30 @@ CodeNotDef=Nem meghatározott
AddRemind=Dispatch rendelkezésre álló összeg
RemainToDivide= Maradj az elszállítást:
WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index df1e854bbfd7434f5d4c2cdbdcac066d164c231d..128388e03c8770d51cbf20b840874e81862991ae 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dán
Language_da_DK=Dán
Language_de_DE=Német
Language_de_AT=Német (Ausztria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Görög
Language_en_AU=Angol (Ausztrália)
Language_en_GB=Angol (Egyesült Királyság)
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 1dc86be50cd07e142c20b0722c08b9f7fff58d79..808154e6e17be90ae027c65265f673a8f053afa3 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Nem alkalmazható
ActionRunningNotStarted=Nincs elkezdve
ActionRunningShort=Elkezdett
ActionDoneShort=Végzett
+ActionUncomplete=Uncomplete
CompanyFoundation=Cég/Alapítvány
ContactsForCompany=Kapcsolat/cím ehhez a harmadikfélhez
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Ügyfelek száma
NbOfLines=Sorok száma
NbOfObjects=Objektumok szMa
NbOfReferers=Number of referrers
-Referers=Referens
+Referers=Refering objects
TotalQuantity=Teljes mennyiség
DateFromTo=%s -től %s -ig
DateFrom=%s -től
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 0e41f084bb5dea25f9a0394556acc29082906ee9..ae4d0dcb20a0cc0284a0760d5ca1350213303c67 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projektek
SharedProject=Mindenki
@@ -32,18 +32,18 @@ TimeSpent=Eltöltött idő
TimesSpent=Töltött idő
RefTask=Feladat ref#
LabelTask=Feladat cimkéje
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Új eltöltött idő
MyTimeSpent=Az én eltöltött időm
MyTasks=Feladataim
Tasks=Feladatok
Task=Feladat
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Új feladat
AddTask=Feladat hozzáadása
AddDuration=Időtartam hozzáadása
@@ -54,8 +54,8 @@ MyActivities=Feladataim/Aktivitásaim
MyProjects=Projektjeim
DurationEffective=Effektív időtartam
Progress=Haladás
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Idő
ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája
ListOrdersAssociatedProject=A projekthez tartozó ügyfél megrendelések listája
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Feladat nem osztottak neked
ErrorTimeSpentIsEmpty=Töltött idő üres
ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt <b>(%s</b> feladatokat a pillanatban), és az összes bemenet eltöltött idő.
IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projekt vezető
TypeContact_project_external_PROJECTLEADER=Projekt vezető
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező
TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Teljes jelentés modell (logo, ...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index 910a83d78ea6ad5e53069d77757f911884a16ddc..181fd1e9bff5f0991cfe1454fffef24273018e8e 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kik
StockDiffPhysicTeoric=Az eltérés oka a gyakorlati és az elméleti készlet
NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre.
DispatchVerb=Kiküldés
-StockLimitShort=Limit
-StockLimit=Figyelmeztetés készletre
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fizikai készlet
RealStock=Igazi készlet
VirtualStock=Virtuális készlet
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 9072efd40d117b6cc96f68ab5a999cee215af1f6..3166ffd0a97ef928bdaff58d0602714e5056ea6b 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -87,7 +87,7 @@ MyInformations=Adataim
ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik
DomainUser=Domain felhasználók %s
Reactivate=Újra aktiválás
-CreateInternalUserDesc=Ez az űrlap lehetővé teszi, hogy a cége/alapítványa számára egy belső felhasználót hozzon létre. Külső felhasználó létrehozásához (ügyfél, beszállító, ...), használja a 'Dolibarr felhasználó létrehozása' gombot a harmadik fél kapcsolat kártyájáról.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=A <b>belső</b> felhasználó része a cégnek/alapítványnak.<br>A <b>külső</b> felhasználó lehet ügyfél, beszállító vagy bármi egyéb.<br><br>Minden esetben az engedélyek adják a jogokat, és a külső felasználók használhatnak más megjelenésü interfészt
PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól.
Inherited=Örökölve
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 1b1873ab4e860a7efda6b399486ad3dd079bc384..6445c09acef049d014194387b12ad2141aa6daa0 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -1,118 +1,120 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
+Foundation=Fondasi
Version=Versi
VersionProgram=Program Versi
VersionLastInstall=Versi instalasi awal
VersionLastUpgrade=Versi upgrade terakhir
VersionExperimental=Eksperimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-SessionId=Session 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).
-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
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GlobalSetup=Global setup
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+VersionDevelopment=Pengembangan
+VersionUnknown=Tidak diketahui
+VersionRecommanded=Direkomendasikan
+SessionId=Sesi ID
+SessionSaveHandler=Handler untuk menyimpan sesi
+SessionSavePath=Peyimpanan untuk lokalisasi sesi
+PurgeSessions=Hapus beberapa sesi
+ConfirmPurgeSessions=Anda yakin untuk menghapus semua sesi? Semua user yang sedang terhubung akan terputus ( kecuali Anda ).
+NoSessionListWithThisHandler=Simpan sensi handler PHP yang sudah dikonfigurasi yang tidak di izinkan untuk melihat semua sesi yang sedang berlangsung.
+LockNewSessions=Kunci koneksi - koneksi yang baru terjadi.
+ConfirmLockNewSessions=Anda yakin untuk membatasi semua koneksi Dolibar yang baru terhubung ke Anda. Kecuali pengguna <b>%s<b> akan tetap bisa kembali melakukan koneksi setelah itu.
+UnlockNewSessions=Hapus penguncian koneksi.
+YourSession=Sesi Anda
+Sessions=Sesi Pengguna ( User )
+WebUserGroup=Server web untuk pengguna ( user ) / grup.
+NoSessionFound=PHP Anda sepertinya tidak mengizinkan untuk melihat daftar semua sesi yang sedang aktif. Direktori yang biasanya digunakan untuk menyimpan semua sesi (<b>%s</b>) mungkin di proteksi ( Sebagai contoh, yang di izinkan oleh OS atau oleh direktif ( directive ) PHP open_basedir ).
+HTMLCharset=Karakter set atau charset untuk mengenerasi semua halaman HTML.
+DBStoringCharset=Karakter set atau charset untuk menyimpan data
+DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data
+WarningModuleNotActive=Modul <b>%s</b> harus di nyalakan
+WarningOnlyPermissionOfActivatedModules=Hanya pengizinan yang terlelasi untuk pengaktifan modul - modul yang terpampang disini. Anda bisa mengaktifkan modul - modul lain didalam Home -> Setup -> Modules page ( halaman modul ).
+DolibarrSetup=Menginstall atau mengupgrade Dolibarr
+DolibarrUser=Pengguna Dolibarr
+InternalUser=Pengguna internal
+ExternalUser=Pengguna eksternal
+InternalUsers=Beberapa pengguna internal
+ExternalUsers=Beberapa pengguna eksternal
+GlobalSetup=Setup secara global / keseluruhan
+GUISetup=Penampakan display
+SetupArea=Area setup
+FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup )
+IfModuleEnabled=Catatan: Ya ini efektif jika hanya module <b>%s</b> di hidupkan
+RemoveLock=Hapus file <b>%s</b> kalau sudah tersedia untuk diperbolehkan penggunaannya oleh update tool.
+RestoreLock=\nKembalikan file <b>%s</b>, dengan hanya izin membaca, untuk mematikan semua penggunaan oleh update tool.
+SecuritySetup=Setup keamanan
+ErrorModuleRequirePHPVersion=Ada yang salah, module ini membutuhkan versi PHP %s atau lebih tinggi
+ErrorModuleRequireDolibarrVersion=Ada yang salah, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi
+ErrorDecimalLargerThanAreForbidden=Ada yang salah, presisi yang lebih tinggi dari <b>%s</b> tidak didukung
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions
-ConfirmAjax=Use Ajax confirmation popups
+ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri.
+ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0
+DisableJavascript=Matikan fungsi JavaScript dan Ajax
+ConfirmAjax=Gunakan Ajax untuk popups konfirmasi
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectCompany=Gunakan penyelesaian-otomatis di 'field' untuk memilih pihak-ke-tiga ( third parties ) yang ada didalam daftar kotak
+ActivityStateToSelectCompany= Tambah pilihan penyaringan / filter untuk menunjukkan / menyembunyikan pihak-ke-tiga ( third parties ) di dalam aktifitas atau yang sedang tidak aktif saat ini
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
-SearchFilter=Search filters options
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-Space=Space
-Table=Table
+UseSearchToSelectContact=Gunakan bidang autocompletion untuk memilih kontak (bukan menggunakan kotak daftar).
+SearchFilter=Cari filter Pilihan
+NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s
+ViewFullDateActions=Tampilkan tanggal penuh peristiwa dalam lembar ketiga
+NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan
+JavascriptDisabled=JavaScript dinonaktifkan
+UsePopupCalendar=Gunakan popup untuk tanggal masukan
+UsePreviewTabs=Gunakan tab pratinjau
+ShowPreview=Tampilkan pratinjau
+PreviewNotAvailable=Preview tidak tersedia
+ThemeCurrentlyActive=Tema yang sedang aktif
+CurrentTimeZone=TimeZone PHP (Server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Ruang
+Table=Tabel
Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
+Index=Indeks
+Mask=Topeng
+NextValue=Nilai berikutnya
+NextValueForInvoices=Nilai berikutnya (faktur)
+NextValueForCreditNotes=Nilai berikutnya (nota kredit)
NextValueForDeposit=Next value (deposit)
NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MenuSetup=Menu management setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
-AllMenus=All
-NotConfigured=Module not configured
-Setup=Setup
-Activation=Activation
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
+MustBeLowerThanPHPLimit=Catatan: PHP Anda membatasi ukuran setiap file upload <b>untuk% s%</b> s, apa pun nilai parameter ini adalah
+NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda
+MaxSizeForUploadedFiles=Ukuran maksimal untuk file upload (0 untuk melarang pengunggahan ada)
+UseCaptchaCode=Gunakan kode grafis (CAPTCHA) pada halaman login
+UseAvToScanUploadedFiles=Gunakan anti-virus untuk memindai file upload
+AntiVirusCommand= Path lengkap ke perintah antivirus
+AntiVirusCommandExample= Contoh untuk ClamWin: c: \\ progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Contoh untuk ClamAV: / usr / bin / clamscan
+AntiVirusParam= Lebih lanjut tentang parameter baris perintah
+AntiVirusParamExample= Contoh untuk ClamWin: - database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+ComptaSetup=Pengaturan modul Akuntansi
+UserSetup=Konfigurasi manajemen pengguna
+MenuSetup=Konfigurasi manajemen pengguna
+MenuLimits=Batas dan akurasi
+MenuIdParent=Menu Induk ID
+DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas)
+DetailPosition=Urutkan nomor untuk menentukan posisi menu
+PersonalizedMenusNotSupported=Menu Personalized tidak didukung
+AllMenus=Semua
+NotConfigured=Modul tidak dikonfigurasi
+Setup=Pengaturan
+Activation=Pengaktifan
+Active=Aktif
+SetupShort=Pengaturan
+OtherOptions=Pilihan lain
+OtherSetup=Setup lainnya
+CurrentValueSeparatorDecimal=Pemisah desimal
+CurrentValueSeparatorThousand=Ribuan pemisah
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
-LanguageBrowserParameter=Parameter %s
+Modules=Modul
+ModulesCommon=Modul utama
+ModulesOther=Modul-modul lain
+ModulesInterfaces=Antarmuka modul
+ModulesSpecial=Modul yang sangat spesifik
+ParameterInDolibarr=Parameter% s
+LanguageParameter=Parameter Bahasa% s
+LanguageBrowserParameter=Parameter% s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..9814086e743f47ffbc6b0f07464f6ec1d22c62c7 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -1,43 +1,46 @@
# Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID event
-Actions=Events
-ActionsArea=Events area (Actions and tasks)
+Actions=Acara
+ActionsArea=Acara daerah (Tindakan dan tugas)
Agenda= Agenda
-Agendas= Agendas
-Calendar= Calendar
-Calendars= Calendars
-LocalAgenda=Local calendar
-AffectedTo= Assigned to
-DoneBy= Done by
-Events= Events
-EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
-ListOfActions=List of events
-Location=Location
-EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
-MenuToDoActions= All incomplete events
-MenuDoneActions= All terminated events
-MenuToDoMyActions= My incomplete events
-MenuDoneMyActions= My terminated events
-ListOfEvents= List of Dolibarr events
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
-ViewList=List view
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewWithPredefinedFilters= View with predefined filters
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-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
-PropalValidatedInDolibarr= Proposal %s validated
+Agendas= Agenda
+Calendar= Kalender
+Calendars= Kalender
+LocalAgenda=Kalender lokal
+AffectedTo= Ditugaskan untuk
+DoneBy= Dilakukan oleh
+Events= Acara
+EventsNb=Jumlah kejadian
+MyEvents=Acara saya
+OtherEvents=Peristiwa lain
+ListOfActions=Daftar kejadian
+Location=Tempat
+EventOnFullDay=Acara di sepanjang hari (s)
+SearchAnAction= Cari acara / tugas
+MenuToDoActions= Semua peristiwa yang tidak lengkap
+MenuDoneActions= Semua acara dihentikan
+MenuToDoMyActions= Acara lengkap saya
+MenuDoneMyActions= Acara saya dihentikan
+ListOfEvents= Daftar kejadian Dolibarr
+ActionsAskedBy=Acara yang dilaporkan oleh
+ActionsToDoBy=Acara ditugaskan untuk
+ActionsDoneBy=Acara yang dilakukan oleh
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
+AllMyActions= Semua acara saya / tugas
+AllActions= Semua acara / tugas
+ViewList=Tampilan daftar
+ViewCal=Tampilan bulan
+ViewDay=Tampilan hari
+ViewWeek=Tampilan minggu
+ViewPerUser=Per user
+ViewWithPredefinedFilters= Lihat dengan filter yang telah ditetapkan
+AutoActions= Otomatis mengisi
+AgendaAutoActionDesc= Tentukan sini peristiwa yang Anda ingin Dolibarr untuk membuat secara otomatis sebuah acara di agenda. Jika tidak dicentang (secara default), hanya tindakan manual akan dimasukkan dalam agenda.
+AgendaSetupOtherDesc= Halaman ini menyediakan opsi untuk memungkinkan ekspor peristiwa Dolibarr Anda menjadi kalender eksternal (thunderbird, google calendar, ...)
+AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat acara mereka ke dalam agenda Dolibarr.
+ActionsEvents= Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis
+PropalValidatedInDolibarr= Proposal% s divalidasi
InvoiceValidatedInDolibarr= Invoice %s validated
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
InvoiceDeleteDolibarr=Invoice %s deleted
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 3041825db57b4263297a3a24efeec62f6f5064a3..abfd23f030167f0b3231c46c7350fa090ee4ce6c 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -1,160 +1,160 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer's invoices
-BillsCustomer=Customer's invoice
-BillsSuppliers=Supplier's invoices
-BillsCustomersUnpaid=Unpaid customer's invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customer's invoices statistics
-BillsStatisticsSuppliers=Supplier's invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+Bill=Tagihan
+Bills=Tagihan - tagihan
+BillsCustomers=Semua tagihan untuk pelanggan
+BillsCustomer=Tagihan untuk pelanggan
+BillsSuppliers=Semua tagihan untuk pemasok / supplier
+BillsCustomersUnpaid=Semua tagihan pelanggan yang belum dibayar
+BillsCustomersUnpaidForCompany=Semua tagihan pelanggan yang dibayar untuk %s
+BillsSuppliersUnpaid=Semua tagihan untuk pemasok / supplier yang belum dibayar
+BillsSuppliersUnpaidForCompany=Semua tagihan untuk pemasok / supplier yang belum dibayar untuk %s
+BillsLate=Pembayaran - pembayaran yang terlambat
+BillsStatistics=Statistik semua tagihan pelanggan
+BillsStatisticsSuppliers=Statistik semua tagihan pemasok / supplier
+DisabledBecauseNotErasable=Dimatikan karena tidak dapat dihapus
+InvoiceStandard=Tagihan standar
+InvoiceStandardAsk=Taghian standar
+InvoiceStandardDesc=Jenis tagihan ini adalah jenis tagihan yang sama.
+InvoiceDeposit=Tagihan penyetoran / deposit
+InvoiceDepositAsk=Tagihan penyetoran / deposit
+InvoiceDepositDesc=Jenis tagihan ini akan selesai setelah penyetoran / deposit telah diterima.
+InvoiceProForma=Tagihan proforma
+InvoiceProFormaAsk=Tagihan Proforma
+InvoiceProFormaDesc=<b>Tagihan Proforma</b> adalah gambaran untuk tagihan sebenarnya tapi tidak mempunyai nilai akutansi.
+InvoiceReplacement=Taghian pengganti
+InvoiceReplacementAsk=Tagihan pengganti untuk tagihan
+InvoiceReplacementDesc=<b>Tagihan pengganti</b> digunakan untuk pembatalan dan penggantian penuh sebuah tagihan dengan tidak adanya pembayaran yang sudah diterima.<br><br>Catatan: Hanya tagihan - tagihan dengan tidak ada pembayaran yang bisa di ganti. Jika tagihan yang Anda gantikan belum ditutup, akan ditutup yang untuk ditinggalkan secara otomatis.
+InvoiceAvoir=Catatan kredit
+InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar
+InvoiceAvoirDesc=<b>Catatan kredit</b> adalah catatan untuk tagihan negatif yang biasanya digunakan sebagai bukti fakta terhadap tagihan yang jumlah tagihannya berbeda dari jumlah yang seharusnya dibayar (contoh kasus: pelanggan yang pembayarannya lebih karena kesalahan pelanggan, atau tidak akan dibayarkan sejak beberapa produk atau barang dikembalikan).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Corrected by one or several invoices
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-PaidBack=Paid back
-DatePayment=Payment date
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
+ReplaceInvoice=Ganti tagihan %s
+ReplacementInvoice=Penggantian tagihan
+ReplacedByInvoice=Digantikan dengan tagihan %s
+ReplacementByInvoice=Digantikan dengan tagihan
+CorrectInvoice=Tagihan yang benar %s
+CorrectionInvoice=Tagihan yang dikoreksi
+UsedByInvoice=Digunakan untuk membayar tagihan %s
+ConsumedBy=Dikonsumsi dengan / oleh
+NotConsumed=Tidak dikonsumsi
+NoReplacableInvoice=Tidak ada tagihan yang dapat digantikan
+NoInvoiceToCorrect=Tidak ada tagihan untuk dikoreksi
+InvoiceHasAvoir=Dikoreksi oleh satu atau beberapa tagihan
+CardBill=Kartu tagihan
+PredefinedInvoices=Tagihan tetap sementara
+Invoice=Tagihan
+Invoices=Tagihan - tagihan
+InvoiceLine=Baris tagihan
+InvoiceCustomer=Tagihan pelanggan
+CustomerInvoice=Tagihan pelanggan
+CustomersInvoices=Semua tagihan pelanggan
+SupplierInvoice=Tagihan pemasok / supplier
+SuppliersInvoices=Semua tagihan semua pemasok / supplier
+SupplierBill=Tagihan pemasok / supplier
+SupplierBills=semua tagihan untuk semua pemasok / supplier
+Payment=Pembayaran
+PaymentBack=Pembayaran kembali
+Payments=Semua pembayaran
+PaymentsBack=Pembayaran kembali
+PaidBack=Dibayar kembali
+DatePayment=Tanggal pembayaran
+DeletePayment=Hapus pembayaran
+ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini?
+ConfirmConvertToReduc=Anda ingin merubah catatan kredit atau deposit menjadi satu diskon mutlak?<br> Jumlah tersebut akan disimpan di antara semua diskon dan dapat digunakan sebagai diskon untuk saat ini atau untuk tagihan berikutnya untuk pelanggan ini.
+SupplierPayments=Semua pembayaran untuk semua pemasok / supplier
+ReceivedPayments=Semua pembayaran yang diterima
+ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan
PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentConditions=Payment term
-PaymentConditionsShort=Payment term
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk divalidasi
+PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s
+PaymentsReports=Laporan - laporan semua pembayaran
+PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai
+PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai
+PaymentRule=Aturan pembayaran
+PaymentMode=Jenis pembayaran
+PaymentConditions=Ketentuan pembayaran
+PaymentConditionsShort=Ketentuan pembayaran
+PaymentAmount=Jumlah pembayaran
+ValidatePayment=Validasi pembayaran
+PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi
+HelpPaymentHigherThanReminderToPay=Untuk diperhatikan, jumlah pembayaran baik yang hanya satu atau lebih dari satu tagihan yang lebih banyak dan mempunyai sisa untuk dibayar. <br> Ubah entri Anda, jika tidak mengkonfirmasikan dan terpikir untuk membuat sebuat catatan kredit kelebihan yang diterima untuk setiap tagihan yang mempunyai kelebihan bayar.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-CreateBill=Create Invoice
-AddBill=Add invoice or credit note
+ClassifyPaid=Menggolongkan 'Telah dibayar'
+ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian'
+ClassifyCanceled=Menggolongkan 'Ditinggalkan'
+ClassifyClosed=Menggolongkan 'Ditutup'
+CreateBill=Buat tagihan
+AddBill=Tambah tagihan atau nota kredit
AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
-Amount=Amount
-PriceBase=Price base
-BillStatus=Invoice status
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-NewBill=New invoice
-Prélèvements=Standing order
-Prélèvements=Standing order
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice ?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+DeleteBill=Hapus tagihan
+SearchACustomerInvoice=Cari tagihan pelanggan
+SearchASupplierInvoice=Cari tagihan pemasok / supplier
+CancelBill=Batalkan tagihan
+SendRemindByMail=Kirim pengingat ke surel / email
+DoPayment=Lakukan pembayaran
+DoPaymentBack=Lakukan pembayaran kembali
+ConvertToReduc=Ubah kedalam diskon untuk selanjutnya
+EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan
+EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
+DisabledBecauseRemainderToPayIsZero=Matikan karena pengingat pembayaran bernilai nol.
+Amount=Jumlah
+PriceBase=Harga dasar
+BillStatus=Status tagihan
+BillStatusDraft=Konsep (harus di validasi)
+BillStatusPaid=Dibayar
+BillStatusPaidBackOrConverted=Dibayar atau dirubah kedalam diskon
+BillStatusConverted=Dibayar (bersedia untuk tagihan terakhir)
+BillStatusCanceled=Diabaikan
+BillStatusValidated=Sudah divalidasi (harus sudah dibayar)
+BillStatusStarted=Dimulai
+BillStatusNotPaid=Tidak dibayar
+BillStatusClosedUnpaid=Ditutup (yang belum dibayar)
+BillStatusClosedPaidPartially=Dibayar (sebagian / cicil)
+BillShortStatusDraft=Konsep
+BillShortStatusPaid=Dibayar
+BillShortStatusPaidBackOrConverted=Diproses
+BillShortStatusConverted=Diproses
+BillShortStatusCanceled=Diabaikan
+BillShortStatusValidated=Divalidasi
+BillShortStatusStarted=Dimulai
+BillShortStatusNotPaid=Tidak dibayar
+BillShortStatusClosedUnpaid=Ditutup
+BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil )
+PaymentStatusToValidShort=Untuk divalidasi
+ErrorVATIntraNotConfigured=Nomor intra-komunateri VAT belum di definisikan
+ErrorNoPaiementModeConfigured=Belum ada mode acuan yang di definisikan. Silahkan ke halaman pengaturan modul Tagihan untuk memperbaiki masalah ini.
+ErrorCreateBankAccount=Buat sebuah akun bank, kemudian dilanjutkan ke panel pengaturan / setup modul Tagihan untuk mendefinisikan mode pembayaran
+ErrorBillNotFound=Tagihan %s tidak ada
+ErrorInvoiceAlreadyReplaced=Ada kesalahan, Anda mencoba untuk memvalidasi sebuah tagihan untuk menggantikan tagihan %s. Tapi yang satu ini sudah pernah digantikan oleh tagihan %s
+ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan
+ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif
+ErrorInvoiceOfThisTypeMustBePositive=Ada kesalahan, tagihan jenis ini harus punya setidaknya satu jumlah positif
+ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep
+BillFrom=Dari
+BillTo=Kepada
+ActionsOnBill=Tindak lanjut tagihan
+NewBill=Tagihan baru
+Prélèvements=Pesanan tetap
+Prélèvements=Pesanan tetap
+LastBills=Tagihan %s terakhir
+LastCustomersBills=Tagihan - tagihan %s terakhir para pelanggan
+LastSuppliersBills=Tagihan - tagihan %s terakhir para pemasok / suplier
+AllBills=Semua tagihan
+OtherBills=Tagihan - tagihan lainnya
+DraftBills=Konsep tagihan - tagihan
+CustomersDraftInvoices=Konsep tagihan - tagihan untuk para pelanggan
+SuppliersDraftInvoices=Konsep tagihan - tagihan untuk para pemasok / supplier
+Unpaid=Tidak dibayar
+ConfirmDeleteBill=Anda yakin untuk menghapus tagihan ini?
+ConfirmValidateBill=Anda yakin untuk memvalidasi tagihan ini dengan referensi <b>%s</b> ?
+ConfirmUnvalidateBill=Anda yakin untuk merubah tagihan <b>%s</b> ke dalam status konsep ?
+ConfirmClassifyPaidBill=Anda yakin untuk merubah tagihan <b>%s</b> ke status sudah dibayar ?
+ConfirmCancelBill=Anda yakin untuk membatalkan tagihan <b>%s</b> ?
+ConfirmCancelBillQuestion=Kenapa Anda ingin memasukan tagihan ini kedalam klasifikasi 'diabaikan' ?
+ConfirmClassifyPaidPartially=Anda yakin untuk merubah tagihan <b>%s</b> ke status sudah dibayar ?
+ConfirmClassifyPaidPartiallyQuestion=Tagihan ini belum dibayar sepenuhnya. Apa alasan Anda untuk menutup tagihan ini ?
ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang
index 9b7556d0ce4cbf19823f6b85a8a947a8d1c3d9e8..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/id_ID/commercial.lang
+++ b/htdocs/langs/id_ID/commercial.lang
@@ -1,95 +1,96 @@
# 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
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# 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=Send commercial proposal %s
-# SendOrderRef=Send 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_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
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+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=Send commercial proposal %s
+SendOrderRef=Send 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
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 13854fb76a6e74df3bcfb11c901d16022190d28c..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -1,408 +1,412 @@
# Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
-# ThirdParties=Third parties
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
-# CivilityCode=Civility code
-# RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
-# LocalTax1IsUsedES= RE is used
-# LocalTax1IsNotUsedES= RE is not used
-# LocalTax2IsUsedES= IRPF is used
-# LocalTax2IsNotUsedES= IRPF is not used
-# LocalTax1ES=RE
-# LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
##### Professional ID #####
-# ProfId1Short=Prof. id 1
-# ProfId2Short=Prof. id 2
-# ProfId3Short=Prof. id 3
-# ProfId4Short=Prof. id 4
-# ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
-# ProfId1=Professional ID 1
-# ProfId2=Professional ID 2
-# ProfId3=Professional ID 3
-# ProfId4=Professional ID 4
-# ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
-# ProfId3CH=Prof Id 1 (Federal number)
-# ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
-# ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
-# ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
-# ProfId1DE=Prof Id 1 (USt.-IdNr)
-# ProfId2DE=Prof Id 2 (USt.-Nr)
-# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
-# ProfId1ES=Prof Id 1 (CIF/NIF)
-# ProfId2ES=Prof Id 2 (Social security number)
-# ProfId3ES=Prof Id 3 (CNAE)
-# ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
-# ProfId1FR=Prof Id 1 (SIREN)
-# ProfId2FR=Prof Id 2 (SIRET)
-# ProfId3FR=Prof Id 3 (NAF, old APE)
-# ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
-# ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
-# 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 (R.C.)
-# ProfId2MA=Id prof. 2 (Patente)
-# ProfId3MA=Id prof. 3 (I.F.)
-# ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
-# ProfId1MX=Prof Id 1 (R.F.C).
-# ProfId2MX=Prof Id 2 (R..P. IMSS)
-# ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
-# ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
-# ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
-# ProfId1PT=Prof Id 1 (NIPC)
-# ProfId2PT=Prof Id 2 (Social security number)
-# ProfId3PT=Prof Id 3 (Commercial Record number)
-# ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
-# ProfId1SN=RC
-# ProfId2SN=NINEA
-# 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)
-# ProfId5TN=-
-# ProfId6TN=-
-# ProfId1RU=Prof Id 1 (OGRN)
-# ProfId2RU=Prof Id 2 (INN)
-# ProfId3RU=Prof Id 3 (KPP)
-# ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
-# Staff=Staff
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
-# PL_NONE=None
-# PL_UNKNOWN=Unknown
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
-# NoRIB=No BAN defined
-# NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+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 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+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)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Add contact
+AddContactAddress=Add contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Add company
+AddThirdParty=Add third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Add address
+AddAddress=Add address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index ecb2add5cd51eccf9b56317a4b0b063d8c77cb87..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 8d55ff1e2fc40c5417643e6bc6d1ce966e1a6b29..8644d54a5a410591a9aa79171a7e42424407ba36 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Denmark
Language_da_DK=Denmark
Language_de_DE=Jerman
Language_de_AT=Jerman (Austria)
+Language_de_CH=Jerman (Swiss)
Language_el_GR=Yunani
Language_en_AU=English (Australia)
Language_en_GB=English (United Kingdom)
@@ -19,7 +20,7 @@ Language_en_SA=English (Saudi Arabia)
Language_en_US=Bahasa Inggris (Amerika Serikat)
Language_en_ZA=Inggris (Afrika Selatan)
Language_es_ES=Spanyol
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=Spanyol (Republik Dominika)
Language_es_AR=Spanyol (Argentina)
Language_es_CL=Spanyol (Cili)
Language_es_HN=Spanyol (Honduras)
@@ -39,7 +40,7 @@ Language_fr_NC=Perancis (Kaledonia Baru)
Language_he_IL=Ibrani
Language_hr_HR=Kroasia
Language_hu_HU=Hongaria
-Language_id_ID=Indonesian
+Language_id_ID=Indonesia
Language_is_IS=Icelandic
Language_it_IT=Italia
Language_ja_JP=Jepang
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index ed3aca59cfc6508357c0666f3a82a880b4371f16..97cb14cb143f0635909ab4e74c161aff7be7b305 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 21d281c6cc82c5ea4a5de468456766428b642afc..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
-# Project=Project
-# Projects=Projects
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 05156fc06d3248da94f36cbb286e847f16e52360..8bbd21d039c0399e0507fcee23c14b2e5105e23c 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Sýna forskoðun
PreviewNotAvailable=Forskoðun er ekki í boði
ThemeCurrentlyActive=Þema virk
CurrentTimeZone=PHP-miðlara Tímasvæði
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr núverandi útgáfa
CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s .
LastStableVersion=Síðasta stöðuga útgáfa
GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <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 company type on n characters (see dictionary-company types).<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=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
GenericMaskCodes4a=<u>Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:</u> <br>
GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til
VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst.
VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskipt
LocalTax2IsNotUsedDescES= Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu.
LocalTax2IsUsedExampleES= Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga.
LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eininga.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða
LabelOnDocuments=Merki um skjöl
NbOfDays=ATH daga
@@ -1453,6 +1463,9 @@ AgendaSetup=Aðgerðir og dagskrá mát skipulag
PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
PastDelayVCalExport=Ekki flytja atburður eldri en
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index bd645834aaa91c4fa12b2c3053cbbfacef45001b..ac7b999824b48d7f3211ea0b1a52e3382995178e 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Listi yfir Dolibarr viðburðir
ActionsAskedBy=Actions skráð
ActionsToDoBy=Actions áhrif til
ActionsDoneBy=Actions gert með því að
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Allar aðgerðir mínar / verkefni
AllActions= Allar aðgerðir / verkefni
ViewList=Skoða lista
ViewCal=Skoða dagatal
ViewDay=Dagsskjár
ViewWeek=Vikuskjár
+ViewPerUser=Per user
ViewWithPredefinedFilters= View með fyrirfram skilgreindum filters
AutoActions= Sjálfvirk fyllingu dagskrá
AgendaAutoActionDesc= Veldu hér viðburðir sem þú vilt Dolibarr að búa sjálfvirkt til aðgerða á dagskrá. Ef ekkert er valið (sjálfgefið), verður eingöngu handvirk aðgerð að koma fram í dagskrá.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti
ShippingSentByEMail=Sendingarmáti %s send með tölvupósti
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Inngrip %s send með tölvupósti
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Í þriðja aðila til
DateActionPlannedStart= Fyrirhugaður upphafsdagur
DateActionPlannedEnd= Áætlaðir lokadagur
diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang
index da56f1f12351010a789617501178ce0fe5a2fd26..80a7c53461491379eac9959bdc1f42cb3a7a1295 100644
--- a/htdocs/langs/is_IS/commercial.lang
+++ b/htdocs/langs/is_IS/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=Fundur með %s
ShowTask=Sýna verkefni
ShowAction=Sýna aðgerðir
ActionsReport=Actions skýrslu
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Sölufulltrúi
SalesRepresentatives=Sölufulltrúi
SalesRepresentativeFollowUp=Sölufulltrúi (eftirfylgni)
@@ -71,6 +71,7 @@ ActionAC_FAX=Senda símbréfi
ActionAC_PROP=Senda tillögu með tölvupósti
ActionAC_EMAIL=Send Email
ActionAC_RDV=Fundir
+ActionAC_INT=Intervention on site
ActionAC_FAC=Senda viðskiptavinur reikning í pósti
ActionAC_REL=Senda viðskiptavinur reikning í pósti (áminning)
ActionAC_CLO=Loka
@@ -80,16 +81,16 @@ ActionAC_SHIP=Senda skipum með pósti
ActionAC_SUP_ORD=Senda birgir röð í pósti
ActionAC_SUP_INV=Senda birgir reikning í pósti
ActionAC_OTH=Annað
-# 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
+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 stöðu
DraftPropals=Drög auglýsing tillögur
SearchPropal=Leita að auglýsing tillögu
-# CommercialDashboard=Commercial summary
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 97453c9e2bdfa01ea73110fcb3e7bcab8a20b94b..5cc496584830c487462bc061781789f2e17ee814 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Ný fyrirtæki (horfur, viðskiptavina, birgja)
NewThirdParty=New þriðja aðila (horfur, viðskiptavina, birgja)
NewSocGroup=Ný fyrirtæki hópur
NewPrivateIndividual=New Einstaklingur (horfur, viðskiptavina, birgja)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospection area
SocGroup=Hópur af fyrirtækjum
IdThirdParty=Auðkenni þriðja aðila
@@ -66,13 +67,13 @@ Country=Land
CountryCode=Landsnúmer
CountryId=Land id
Phone=Sími
-# Skype=Skype
-# Call=Call
-# Chat=Chat
+Skype=Skype
+Call=Call
+Chat=Chat
PhonePro=Prófessor í síma
PhonePerso=Pers. Síminn
PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
+No_Email=Don't send mass e-mailings
Fax=Fax
Zip=Zip Code
Town=City
@@ -81,8 +82,8 @@ Poste= Staða
DefaultLang=Tungumál sjálfgefið
VATIsUsed=VSK er notaður
VATIsNotUsed=VSK er ekki notaður
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= OR er notað
LocalTax1IsNotUsedES= OR er ekki notaður
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF er notaður
LocalTax2IsNotUsedES= IRPF er ekki notaður
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Viðskiptavinur númer ógilt
WrongSupplierCode=Birgir kóða ógilt
@@ -102,35 +106,35 @@ ProfId2Short=Prófessor persónuskilríki 2
ProfId3Short=Prófessor persónuskilríki 3
ProfId4Short=Prófessor persónuskilríki 4
ProfId5Short=Prófessor id 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
+ProfId6=Professional ID 6
ProfId1AR=Prof Id 1 (CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional tala)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
@@ -138,97 +142,97 @@ ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal tala)
ProfId4CH=Prof Id 2 (Commercial Record tala)
ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
ProfId1CL=Prof Id 1 (Rut)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
ProfId1CO=Prof Id 1 (Rut)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / nEf)
ProfId2ES=Prof Id 2 (Kennitala)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate tala)
ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
ProfId1FR=Prof Id 1 (Siren)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, gamall MANNAPI)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5
-# ProfId6FR=-
+ProfId6FR=-
ProfId1GB=Prof Id 1 (Registration Number)
ProfId2GB=-
ProfId3GB=Prof Id 3 (SIC)
ProfId4GB=-
ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
ProfId1HN=Id Prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
ProfId1IN=Prof Id 1 (tin)
ProfId2IN=Prof Id 2
ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId6IN=-
ProfId1MA=Id Prof. 1 (RC)
ProfId2MA=Id Prof. 2 (Patente)
ProfId3MA=Id Prof. 3 (IF)
ProfId4MA=Id Prof. 4 (CNSS)
ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Stofnskrá)
ProfId4MX=-
ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
ProfId1NL=Kvk nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Kennitala)
ProfId3PT=Prof Id 3 (Commercial Record tala)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (Bân)
ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
VATIntra=VSK-númer
VATIntraShort=VSK-númer
VATIntraVeryShort=VSK
@@ -256,12 +260,12 @@ DiscountNone=None
Supplier=Birgir
CompanyList=Companie's listi
AddContact=Bæta við tengilið / heimilisfang
-# AddContactAddress=Add contact/address
+AddContactAddress=Add contact/address
EditContact=Breyta tengilið / netfang
-# EditContactAddress=Edit contact/address
+EditContactAddress=Edit contact/address
Contact=Hafðu samband
ContactsAddresses=Tengiliðir / Vistfang
-# NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila
DefaultContact=Default samband
AddCompany=Bæta við fyrirtæki
@@ -283,7 +287,7 @@ LastProspect=Síðasta
ProspectToContact=Prospect samband
CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum.
ListOfContacts=Listi yfir tengiliði
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=Listi yfir tengiliði horfur
ListOfCustomersContacts=Listi yfir tengiliði viðskiptavina
ListOfSuppliersContacts=Listi yfir tengiliði birgja
@@ -302,7 +306,7 @@ NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða a
NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi
NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning
NewContact=Nýr tengiliður
-# NewContactAddress=New contact/address
+NewContactAddress=New contact/address
LastContacts=Síðasta tengiliðir
MyContacts=tengiliðir mínir
Phones=Sími
@@ -363,10 +367,10 @@ ExportCardToFormat=Útflutningur kort til snið
ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila
DolibarrLogin=Dolibarr Innskráning
NoDolibarrAccess=Nei Dolibarr aðgang
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Tengiliðir og eignir
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Bankaupplýsingar
PriceLevel=Verðlag
DeliveriesAddress=Afhending heimilisföng
@@ -399,10 +403,10 @@ UniqueThirdParties=Samtals einstaka þriðja aðila
InActivity=Opnaðu
ActivityCeased=Lokað
ActivityStateFilter=Virkni stöðu
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0.
LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index f5baf84cef65ccfaa2c238cb61b3bf19e4f1c266..d6bb7c6918e22c733c0c6c1f8f648de53b593d98 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Bókhalds
AccountancyCard=Bókhalds-kort
Treasury=Ríkissjóðs
MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Valkostur fyrir bókhalds
OptionModeTrue=Valkostur Input-Output
OptionModeVirtual=Valkostur Credits-skuldfærslur
@@ -11,14 +12,15 @@ OptionModeTrueDesc=Í þessu samhengi er velta reiknuð yfir greiðslur (dagsetn
OptionModeVirtualDesc=Í þessu samhengi er velta reiknuð á reikningum (dagsetning fullgildingar). Þegar þessir reikningar eru vegna, hvort sem þeir hafa verið greidd eða ekki, þeir eru skráðir í veltu framleiðsla.
FeatureIsSupportedInInOutModeOnly=Lögun aðeins í boði í Credits-skuldir bókhalds ham (Sjá bókhalds mát uppsetning)
VATReportBuildWithOptionDefinedInModule=Upphæðir sem sýnt er hér er reiknað með því að nota reglur skilgreindar eftir Tax mát skipulag.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Skipulag
RemainingAmountPayment=Upphæð greiðslu eftir:
AmountToBeCharged=Heildarupphæð sem greiða:
AccountsGeneral=Reikningar
Account=Reikningur
Accounts=Reikningar
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Víxlar til birgja
Income=Tekjur
Outcome=Kostnað
@@ -30,7 +32,7 @@ Profit=Hagnaður
Balance=Jafnvægi
Debit=Debit
Credit=Greiðslukort
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Uppsögn
Withdrawals=Útborganir
AmountHTVATRealReceived=Net safnað
@@ -40,21 +42,25 @@ VATReceived=VSK móttekin
VATToCollect=VSK innkaup
VATSummary=VSK Jafnvægi
LT2SummaryES=IRPF Efnahagsreikningur
+LT1SummaryES=RE Balance
VATPaid=VSK greiddur
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Greiddur
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sölu
LT2SupplierES=IRPF kaup
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VSK safnað
ToPay=Til að borga
ToGet=Til að fá til baka
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Innheimtu-, félags-Framlög og arður area
SocialContribution=Félagslegt framlag
SocialContributions=Tryggingagjöld
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skattar og arður
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Tryggingagjöld
MenuNewSocialContribution=New framlag
NewSocialContribution=New félagslegum mörkum
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu
PaymentSupplierInvoice=Birgir Reikningar greiðslu
PaymentSocialContribution=Félagslegt framlag greiðslu
PaymentVat=VSK-greiðslu
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Listi yfir greiðslur
ListOfPayments=Listi yfir greiðslur
ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina
ListOfSupplierPayments=Listi yfir greiðslur birgir
DatePayment=Gjalddagi
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Ný VSK greiðslu
newLT2PaymentES=Nýtt IRPF greiðslu
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Greiðsla
LT2PaymentsES=IRPF Greiðslur
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VSK Greiðsla
VATPayments=VSK Greiðslur
SocialContributionsPayments=Tryggingagjöld greiðslur
@@ -91,7 +100,7 @@ AccountNumberShort=Reikningsnúmer
AccountNumber=Reikningsnúmer
NewAccount=Nýr reikningur
SalesTurnover=Velta Velta
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Bu þriðja aðila
ByUserAuthorOfInvoice=Eftir nótum Höfundur
AccountancyExport=Bókhalds útflutningur
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Ertu viss um að þú viljir að flokka þessa fél
DeleteSocialContribution=Eyða félagslegum mörkum
ConfirmDeleteSocialContribution=Ertu viss um að þú viljir eyða þessum félagslega framlag?
ExportDataset_tax_1=Félagsleg framlög og greiðslur
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, <b>mótun %s Claims-Skuldir %s </b> sagði <b>Skuldbinding bókhald.</b>
AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, <b>mótun %s Revenues-Útgjöld %s </b> sagði <b>reiðufé bókhald.</b>
SeeReportInInputOutputMode=Sjá <b>skýrslu %s Incomes-Útgjöld %s </b> segir <b>reiðufé bókhald</b> um útreikning á raunverulegum greiðslum
SeeReportInDueDebtMode=Sjá <b>skýrslu %s Claims-Skuldir %s </b> segir <b>skuldbinding bókhald</b> um útreikning á útgefnum reikningum
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Upphæðir sýnd eru með öllum sköttum innifalinn <br> - Það eru útistandandi reikningum, kostnað og virðisaukaskatt hvort sem þær eru greiddar eða ekki. <br> - Þetta er byggt á löggilding dagsetningu reikninga og virðisaukaskatt og á gjalddaga fyrir kostnaði.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Það eru vegna reikninga viðskiptavina hvort sem þeir eru greiddir eða ekki. <br> - Þetta er byggt á löggilding dagsetningu þessara reikninga. <br>
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini. <br> - Þetta er byggt á gjalddagi þessara reikninga <br>
DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með
DepositsAreIncluded=- Innlánsstofnanir reikningar eru
LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Sjá <b>skýrslu %s VAT encasement %s </b> fyrir venjulega útreikninga
SeeVATReportInDueDebtMode=Sjá <b>skýrslu %s VAT á% rennsli s</b> fyrir útreikninga með möguleika á rennsli
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings.
RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings.
RulesVATDueProducts=- Fyrir eignir efni, nær það VSK reikninga, byggt á dagsetningu reiknings.
@@ -157,29 +177,30 @@ CodeNotDef=Ekki skilgreint
AddRemind=Senda boði fjárhæð
RemainToDivide= Verið að senda:
WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 0ad994f362ed09c380e66283c91c8542b4a2ae28..ed2b85030c3e938d1ad1de364941f38d0600208d 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danska
Language_da_DK=Danska
Language_de_DE=Þýska
Language_de_AT=Þýska (Austurríki)
+Language_de_CH=German (Switzerland)
Language_el_GR=Gríska
Language_en_AU=Enska (Ástralía)
Language_en_GB=Enska (Bretland)
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 9ee1b6175f11ebbf425e828e6bdc4aa331b2c8db..6fb83750a86eebbcb507dd676be8e96d48760b51 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Á ekki við
ActionRunningNotStarted=Ekki byrjað
ActionRunningShort=Started
ActionDoneShort=Lokið
+ActionUncomplete=Uncomplete
CompanyFoundation=Fyrirtæki / Stofnun
ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Fjöldi viðskiptavina
NbOfLines=Fjöldi lína
NbOfObjects=Fjöldi hluta
NbOfReferers=Fjöldi tilvísunaraðilar
-Referers=Tilvísunaraðilar
+Referers=Refering objects
TotalQuantity=Samtals magn
DateFromTo=Úr %s í %s
DateFrom=Frá %s
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index c36d8d47603a5018675623c67e064764b4c26a18..a04898ee5f2e83eb424d611b10fd9b436c8e63d5 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Project
Projects=Verkefni
SharedProject=Allir
@@ -32,18 +32,18 @@ TimeSpent=Tíma sem fer
TimesSpent=Tími
RefTask=Tilv. verkefni
LabelTask=Merki verkefni
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nýr tími
MyTimeSpent=Minn tími var
MyTasks=verkefni mitt
Tasks=Verkefni
Task=Verkefni
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Ný verkefni
AddTask=Bæta við verkefni
AddDuration=Bæta við lengd
@@ -54,8 +54,8 @@ MyActivities=verkefni mín / starfsemi
MyProjects=Verkefnin mín
DurationEffective=Árangursrík Lengd
Progress=Framfarir
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Tími
ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið
ListOrdersAssociatedProject=Listi yfir pantanir viðskiptavina í tengslum við verkefnið
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Verkefni úthlutað ekki við þig
ErrorTimeSpentIsEmpty=Tími er tómur
ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins <b>(%s</b> verkefni í augnablikinu) og allt inntak tíma varið.
IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Project leiðtogi
TypeContact_project_external_PROJECTLEADER=Project leiðtogi
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri
TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index f1983252e09bd78625a273c21382aa55abb7f3ef..c8c0ad0eec314053280819fa05ff6fa85db1228b 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem g
StockDiffPhysicTeoric=Ástæða fyrir lager munur líkamlega og fræðilegum
NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist.
DispatchVerb=Senda
-StockLimitShort=Takmörk
-StockLimit=Kauphöll takmörk fyrir viðvaranir
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Líkamleg lager
RealStock=Real lager
VirtualStock=Virtual Stock
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index 00878a5aae12b76a10915b1e86a0f246045d2c98..458a417ea3f47b21f32d21884d2055d32652a69e 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -87,7 +87,7 @@ MyInformations=gögn mín
ExportDataset_user_1=notendur Dolibarr og eignir
DomainUser=Lén notanda %s
Reactivate=Endurvekja
-CreateInternalUserDesc=Þetta form gerir þér kleift að creat notanda innri fyrirtæki þitt / grunni. Til creat ytri notanda (viðskiptavinur, birgir, ...), nota hnappinn 'Stofna Dolibarr notandi' af kort samband þriðja aðila.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Innri</b> notandi er notandi sem er hluti af þínu fyrirtæki / stofnun. <br> <b>Ytri</b> notandi er a viðskiptavinur, birgir eða öðrum. <br><br> Í báðum tilfellum, leyfi skilgreinir réttindi á Dolibarr, einnig ytri notendur geta haft mismunandi matseðill framkvæmdastjóri en innri notanda (Sjá Heim - Skipulag - Skoða)
PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda.
Inherited=Arf
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 313d6361ce113111e527148ae9767e804f1cf3c0..653a6237af196e4ab0c7caf725164256b2528a98 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Visualizza anteprima
PreviewNotAvailable=Anteprima non disponibile
ThemeCurrentlyActive=Tema attualmente attivo
CurrentTimeZone=Fuso orario attuale
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Spazio
Table=Tabella
Fields=Campi
@@ -294,7 +296,7 @@ CurrentVersion=Versione attuale di Dolibarr
CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
LastStableVersion=Ultima versione stabile
GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y} </b> anno con 2, 4 o 1 cifra.<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 company type on n characters (see dictionary-company types).<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=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br>
GenericMaskCodes4a=<u>Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:</u> <br>
GenericMaskCodes4b=<u>Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Ada
VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata.
VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Il tasso di IRPF per impostazione predefinita segue la re
LocalTax2IsNotUsedDescES= Per impostazione predefinita la proposta di IRPF è 0. Fine della regola.
LocalTax2IsUsedExampleES= In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare.
LocalTax2IsNotUsedExampleES= Vale per le imprese spagnole che non hanno optato per il sistema fiscale modulare.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione)
LabelOnDocuments=Descrizione sul documento
NbOfDays=Numero di giorni
@@ -1453,6 +1463,9 @@ AgendaSetup=Impostazioni modulo agenda
PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link
PastDelayVCalExport=Non esportare evento più vecchio di
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.<br/> Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 06b004ce46bb388497164c730514df0d82cdfcb5..a74fc1fc8172cced21cd27ad4664d81f0883ee84 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista degli eventi
ActionsAskedBy=Azioni richieste da
ActionsToDoBy=Eventi assegnati a
ActionsDoneBy=Azioni fatte da
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Tutte i miei compiti/azioni
AllActions= Tutte i compiti/azioni
ViewList=Vista elenco
ViewCal=Vista mensile
ViewDay=Vista giornaliera
ViewWeek=Vista settimanale
+ViewPerUser=Per user
ViewWithPredefinedFilters= Vista con filtri predefiniti
AutoActions= Riempimento automatico
AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email
ShippingSentByEMail=%s spedizione inviata per email
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervento %s inviato via email
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Soggetto terzo creato
DateActionPlannedStart= Data di inizio prevista
DateActionPlannedEnd= Data di fine prevista
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index f4aff5d804f0cb0da6745cbeb5ac4efa4ae2c1c8..5553f2bb76986369b469426b9d60a79efa2ebbb4 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Invia fax
ActionAC_PROP=Invia proposta
ActionAC_EMAIL=Invia email
ActionAC_RDV=Riunione
+ActionAC_INT=Intervention on site
ActionAC_FAC=Invia fattura
ActionAC_REL=Invia la fattura (promemoria)
ActionAC_CLO=Chiudere
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 23590e1a7d04cfe786b7a3f54e3e8f37594b5401..310e18bc58ef833228007f4212bdf7d0922c6b61 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Nuova società (cliente, cliente potenziale, fornitore)
NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore)
NewSocGroup=Nuovo gruppo di società
NewPrivateIndividual=Nuovo privato (cliente, cliente potenziale, fornitore)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Area clienti potenziali
SocGroup=Gruppo di società
IdThirdParty=Id soggetto terzo
@@ -82,7 +83,7 @@ DefaultLang=Lingua predefinita
VATIsUsed=L'IVA viene utilizzata
VATIsNotUsed=L'IVA non viene utilizzata
CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
-# NoEmailDefined=There is no email defined
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE previsto
LocalTax1IsNotUsedES= RE non previsto
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF previsto
LocalTax2IsNotUsedES= IRPF non previsto
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Codice cliente non valido
WrongSupplierCode=Codice fornitore non valido
@@ -363,10 +367,10 @@ ExportCardToFormat=Esportazione scheda nel formato
ContactNotLinkedToCompany=Contatto non collegato ad alcuna società
DolibarrLogin=Dolibarr login
NoDolibarrAccess=Senza accesso a Dolibarr
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Contatti e attributi
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Informazioni bancarie
PriceLevel=Livello dei prezzi
DeliveriesAddress=Indirizzi di consegna
@@ -399,10 +403,10 @@ UniqueThirdParties=Totale soggetti terzi
InActivity=In attività
ActivityCeased=Cessata attività
ActivityStateFilter=Stato attività
-ProductsIntoElements=Elenco dei prodotti
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Fatture scadute
OutstandingBill=Max. fattura in sospeso
OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 081e40bb6188ee48f9744c36d04678d6a9a7acc4..e24ed07f9a12ca904ebc952e4023aaa31ca98ed8 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Scheda contabilità
Treasury=Tesoreria
MenuFinancial=Finanziario
TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al <a href="%s">modulo di configurazione delle tasse</a>.
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opzione per la gestione contabile
OptionModeTrue=Opzione entrate-uscite
OptionModeVirtual=Opzione crediti-debiti
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In questo caso, il fatturato è calcolato sulla base dei paga
OptionModeVirtualDesc=In modalità il fatturato è calcolato sulle fatture (data di convalida).<br/>Alla data di scadenza le fatture verranno calcolate automaticamente in attivo o passivo, che siano state pagate o meno.
FeatureIsSupportedInInOutModeOnly=Caratteristica disponibile solo in modalità contabile CREDITI-DEBITI (vedi <b>Impostazioni modulo contabilità</b>)
VATReportBuildWithOptionDefinedInModule=Gli importi mostrati sono calcolati secondo le regole stabilite nelle impostazioni del modulo tasse e contributi.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Configurazione
RemainingAmountPayment=Pagamento a saldo:
AmountToBeCharged=Importo totale da pagare:
@@ -40,11 +42,15 @@ VATReceived=IVA incassata
VATToCollect=IVA da riscuotere
VATSummary=Riepilogo IVA
LT2SummaryES=Saldo IRPF (Spagna)
+LT1SummaryES=RE Balance
VATPaid=IVA pagata
SalaryPaid=Stipendio pagato
LT2PaidES=IRPF pagato (Spagna)
+LT1PaidES=RE Paid
LT2CustomerES=IRPF clienti (Spagna)
LT2SupplierES=IRPF fornitori (Spagna)
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=IVA incassata
ToPay=Da pagare
ToGet=Da riscuotere
@@ -77,8 +83,11 @@ DateStartPeriod=Data di inzio
DateEndPeriod=Data di fine
NewVATPayment=Nuovo pagamento IVA
newLT2PaymentES=Nuovo pagamento IRPF (Spagna)
+newLT1PaymentES=New RE payment
LT2PaymentES=Pagamento IRPF (Spagna)
LT2PaymentsES=Pagamenti IRPF (Spagna)
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Pagamento IVA
VATPayments=Pagamenti IVA
SocialContributionsPayments=Pagamenti contributi
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale
AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale
AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità <b>%sCrediti-Debiti%s</b> detta <b>contabilità d'impegno </b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.<br/>- Si bas
DepositsAreNotIncluded=- Ricevute di deposito non incluse
DepositsAreIncluded=- Ricevute di deposito incluse
LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna)
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Vedi il report <b>%sIVA pagata%s</b> per la modalità di calcolo standard
SeeVATReportInDueDebtMode=Vedi il report <b>%sIVA a debito%s</b> per la modalità di calcolo crediti/debiti
RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1:
CalculationRuleDescSupplier=in accordo con il fornitore, scegliere il metodo appropriato per applicare le stesse regole di calcolo e ottenere gli stessi risultati previsti dal fornitore.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Metodo di calcolo
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Codice contabile predefinito per acquistare prodotti
COMPTA_PRODUCT_SOLD_ACCOUNT=Codice contabile predefinito per vendere prodotti
COMPTA_SERVICE_BUY_ACCOUNT=Codice contabile predefinito per comprare servizi
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 48a71230080746895a5c62632a654da2f5500c18..d9b1d17d07db87ef847a281e9e2c752989f95b27 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danese
Language_da_DK=Danese
Language_de_DE=Tedesco
Language_de_AT=Tedesco (Austria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Greco
Language_en_AU=Inglese (Australia)
Language_en_GB=English (Gran Bretagna)
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 2dfef4188f2270cb2101cd0070d88b12d99e1a29..ab199201d8d6374c6a6d14074935bf5c21659404 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Non applicabile
ActionRunningNotStarted=Non avviato
ActionRunningShort=Avviato
ActionDoneShort=Fatto
+ActionUncomplete=Uncomplete
CompanyFoundation=Società/Fondazione
ContactsForCompany=Contatti per il soggetto terzo
ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo
@@ -507,7 +508,7 @@ NbOfCustomers=Numero di clienti
NbOfLines=Numero di righe
NbOfObjects=Numero di oggetti
NbOfReferers=Numero di riferimenti
-Referers=Riferimenti
+Referers=Refering objects
TotalQuantity=Quantità totale
DateFromTo=Da %s a %s
DateFrom=Da %s
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index eb982d630eea2c8837f3b1db2e5399441c3e1c73..0a6e8ec956ed19f7ab05609db654a352c1f8568a 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -106,6 +106,9 @@ ProjectReportDate=Cambia la data del compito a seconda della data di inizio prog
ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto
ProjectsAndTasksLines=Progetti e compiti
ProjectCreatedInDolibarr=Progetto %s creato
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Capo progetto
TypeContact_project_external_PROJECTLEADER=Capo progetto
@@ -122,3 +125,6 @@ DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..)
PlannedWorkload = Carico di lavoro previsto
WorkloadOccupation= Carico di lavoro supposto
ProjectReferers=Elementi correlati
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 8d9ad13e572cc935bda7396a9e7b1b34de55e60c..3dc850360db49b25658891755cbc60fbfc4207c2 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione
StockDiffPhysicTeoric=Motivo della differenza tra scorta effettiva e teorica
NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare la scorta.
DispatchVerb=Spedizione
-StockLimitShort=Limite
-StockLimit=Limite minimo scorta per segnalazioni
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Scorta fisica
RealStock=Scorta reale
VirtualStock=Scorta virtuale
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index fd3ac9804b7d9e0f29c04e66d7fe3671d3e3d2b8..68888301e85843b49b4a35a3bd7c4fa1dc9b5d1c 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -87,7 +87,7 @@ MyInformations=I miei dati
ExportDataset_user_1=Utenti e proprietà di Dolibarr
DomainUser=Utente di dominio %s
Reactivate=Riattiva
-CreateInternalUserDesc=Questo modulo permette di creare un utente interno per la vostra Azienda/Fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizzare il pulsante "Crea utente" nella scheda soggetti terzi.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Un utente <b>interno</b> è un utente che fa parte della vostra Azienda/Fondazione.<br/>Un utente <b>esterno</b> è un cliente, un fornitore o altro.<br/><br/>In entrambi i casi, le autorizzazioni definiscono i diritti all'interno di Dolibarr. Ad un utente esterno si può assegnare un gestore dei menu diverso (vedi Home - Impostazioni - Visualizzazione).
PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo.
Inherited=Ereditato
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 859321837a00bb307d349b9ba5264f46c95ebb5d..92d05e5f6a8bf033fca5400075405465c4601bcd 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=プレビューを表示する
PreviewNotAvailable=プレビューは利用できません
ThemeCurrentlyActive=現在アクティブなテーマ
CurrentTimeZone=TimeZoneはPHP（サーバー）
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=スペース
Table=Table
Fields=フィールズ
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr現在のバージョン
CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。
LastStableVersion=最後の安定版
GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 <br> <b>{00万}</b>各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 <br> <b>{00万000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 <br> <b>{00万@ x}の</b>前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 <br> <b>{DD}</b>日（01〜31）。 <br> <b>{}ミリメートル</b>月（01〜12）。 <br> 2、4、または1の数値以上<b>{YY}、{探す}</b>または<b>{Y}</b>年。 <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 company type on n characters (see dictionary-company types).<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=マスク内の他のすべての文字はそのまま残ります。 <br>スペースは許可されていません。 <br>
GenericMaskCodes4a=<u>サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：</u> <br>
GenericMaskCodes4b=<u>2007年3月1日で作成されたサードパーティの例：</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のよう
VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。
VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= 見通し、請求書を作成し、デフォルトでは
LocalTax2IsNotUsedDescES= デフォルトでは、提案されたIRPFは0です。ルールの終わり。
LocalTax2IsUsedExampleES= スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
LocalTax2IsNotUsedExampleES= スペインでは彼らは、モジュールの税制の対象になりませんbussinesがあります。
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
LabelOnDocuments=ドキュメントのラベル
NbOfDays=日のNb
@@ -1453,6 +1463,9 @@ AgendaSetup=イベントと議題モジュールのセットアップ
PasswordTogetVCalExport=エクスポートのリンクを許可するキー
PastDelayVCalExport=より古いイベントはエクスポートされません
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index b81607c6d0563acd0cc4c9bfce3e7dd47f8c87c2..c99a45dc40c10e0803b73d1b10b9000ebe320aa0 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarrイベントのリスト
ActionsAskedBy=によって報告されたイベント
ActionsToDoBy=イベントへの影響を受けた
ActionsDoneBy=によって行われたイベント
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= すべての私のイベント/タスク
AllActions= すべてのイベント/タスク
ViewList=リストビュー
ViewCal=月間表示
ViewDay=日表示
ViewWeek=週ビュー
+ViewPerUser=Per user
ViewWithPredefinedFilters= 定義済みのフィルタを使用して表示
AutoActions= 議題の自動充填
AgendaAutoActionDesc= ここではDolibarrが自動的に議題でイベントを作成するイベントを定義します。何も（デフォルトで）チェックされていない場合のみ、手動アクションが議題に含まれています。
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s
ShippingSentByEMail=電子メールで送信出荷%s
ShippingValidated= Shipping %s validated
InterventionSentByEMail=電子メールで送信介入%s
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= 第三者が作成した
DateActionPlannedStart= 計画開始日
DateActionPlannedEnd= 計画終了日
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index 63f1470b2d8017e10d80425093e9dba3d1f71b9a..babd7265f5f6facf4778446fc4170010fce2794c 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=FAXを送信
ActionAC_PROP=メールで提案を送る
ActionAC_EMAIL=電子メールを送信
ActionAC_RDV=ミーティング
+ActionAC_INT=Intervention on site
ActionAC_FAC=メールでの顧客の請求書を送る
ActionAC_REL=メール（リマインダー）が顧客の請求書を送付
ActionAC_CLO=閉じる
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 3f3e3b889daefc2e0e0be071587f5aa0a9609d92..7f5e61f6d163876df61fb0fe34f50d8c4fa22600 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -18,6 +18,7 @@ NewCompany=新会社（見通し、顧客、サプライヤー）
NewThirdParty=新しいサードパーティ（見込み客、顧客、サプライヤー）
NewSocGroup=新しい企業グループ
NewPrivateIndividual=新しい秘密個（見通し、顧客、サプライヤー）
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospectionエリア
SocGroup=企業グループ
IdThirdParty=IDサードパーティ
@@ -66,13 +67,13 @@ Country=国
CountryCode=国コード
CountryId=国番号
Phone=電話
-# Skype=Skype
-# Call=Call
-# Chat=Chat
+Skype=Skype
+Call=Call
+Chat=Chat
PhonePro=教授の携帯電話
PhonePerso=PERS。電話
PhoneMobile=携帯電話
-# No_Email=Don't send mass e-mailings
+No_Email=Don't send mass e-mailings
Fax=ファックス
Zip=郵便番号
Town=シティ
@@ -81,8 +82,8 @@ Poste= 位置
DefaultLang=デフォルトでは、言語
VATIsUsed=付加価値税（VAT）は使用されている
VATIsNotUsed=付加価値税（VAT）は使用されていません
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= REが使用されます
LocalTax1IsNotUsedES= REが使用されていない
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPFが使用されます
LocalTax2IsNotUsedES= IRPFは使用されていません
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=無効な顧客コード
WrongSupplierCode=無効なサプライヤコード
@@ -102,35 +106,35 @@ ProfId2Short=教授はID 2
ProfId3Short=教授はID 3
ProfId4Short=教授はID 4
ProfId5Short=教授はID 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
ProfId1=プロのID 1
ProfId2=プロのID 2
ProfId3=プロのID 3
ProfId4=プロのID 4
ProfId5=プロのID 5
-# ProfId6=Professional ID 6
+ProfId6=Professional ID 6
ProfId1AR=教授はID 1（CUIT / CUIL）
ProfId2AR=教授はID 2（Revenu獣）
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
ProfId1AU=教授はID 1（ABN）
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
ProfId1BE=教授はID 1（プロフェッショナル番号）
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
@@ -138,97 +142,97 @@ ProfId2CH=-
ProfId3CH=教授はID 1（連邦ナンバー）
ProfId4CH=教授はID 2（商業レコード番号）
ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
ProfId1CL=教授はID 1（RUT）
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
ProfId1CO=教授はID 1（RUT）
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
ProfId1DE=教授はID 1（USt.-IdNr）
ProfId2DE=教授はID 2（USt.-NR）
ProfId3DE=教授はID 3（Handelsregister-Nr.）
ProfId4DE=-
ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
ProfId1ES=教授はID 1（CIF / NIF）
ProfId2ES=教授はID 2（社会保障番号）
ProfId3ES=教授はID 3（CNAE）
ProfId4ES=教授はID 4（参事数）
ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
ProfId1FR=教授はID 1（SIREN）
ProfId2FR=教授はID 2（シレト）
ProfId3FR=教授はID 3（NAF、古いAPE）
ProfId4FR=教授はID 4（RCS / RM）
ProfId5FR=教授はID 5
-# ProfId6FR=-
+ProfId6FR=-
ProfId1GB=登録番号
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
ProfId1HN=ID教授。 1（RTN）
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
ProfId1IN=教授はID 1（TIN）
ProfId2IN=教授はID 2（PAN）
ProfId3IN=教授はID 3（SRVC税込）
ProfId4IN=教授はID 4
ProfId5IN=教授はID 5
-# ProfId6IN=-
+ProfId6IN=-
ProfId1MA=ID教授。 1（RC）
ProfId2MA=ID教授。 2（Patente）
ProfId3MA=ID教授。 3（IF）
ProfId4MA=ID教授。 4（CNSS）
ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
ProfId1MX=教授はID 1（RFC）。
ProfId2MX=教授はID 2（R.。P. IMSS）
ProfId3MX=教授はID 3（実務者憲章）
ProfId4MX=-
ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
ProfId1PT=教授はID 1（NIPC）
ProfId2PT=教授はID 2（社会保障番号）
ProfId3PT=教授はID 3（商業レコード番号）
ProfId4PT=教授はID 4（院）
ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
ProfId1TN=教授はID 1（RC）
ProfId2TN=教授はID 2（平成matricule）
ProfId3TN=教授はID 3（Douaneコード）
ProfId4TN=教授はID 4（BAN）
ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
ProfId1RU=教授はID 1（OGRN）
ProfId2RU=教授はID 2（INN）
ProfId3RU=教授はID 3（KPP）
ProfId4RU=教授はID 4（玉浦）
ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
VATIntra=VAT番号
VATIntraShort=VAT番号
VATIntraVeryShort=付加価値税
@@ -256,12 +260,12 @@ DiscountNone=なし
Supplier=サプライヤー
CompanyList=企業のリスト
AddContact=コンタクト/アドレスを追加します。
-# AddContactAddress=Add contact/address
+AddContactAddress=Add contact/address
EditContact=コンタクト/アドレスを編集
-# EditContactAddress=Edit contact/address
+EditContactAddress=Edit contact/address
Contact=連絡
ContactsAddresses=コンタクト/アドレス
-# NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=この第三者のために定義された接触禁止
DefaultContact=デフォルトの連絡先
AddCompany=会社を追加する
@@ -283,7 +287,7 @@ LastProspect=最後に
ProspectToContact=連絡する見通し
CompanyDeleted=データベースから削除された会社 "%s"。
ListOfContacts=連絡先/アドレスのリスト
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=見通しの連絡先のリスト
ListOfCustomersContacts=顧客の連絡先のリスト
ListOfSuppliersContacts=サプライヤーの連絡先のリスト
@@ -302,7 +306,7 @@ NoContactForAnyProposal=この連絡先は、任意の商業的な提案のた
NoContactForAnyContract=この接触は、いかなる契約の連絡はありません
NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません
NewContact=新しい連絡先/アドレス
-# NewContactAddress=New contact/address
+NewContactAddress=New contact/address
LastContacts=最後の連絡先
MyContacts=私の連絡先
Phones=携帯電話
@@ -363,10 +367,10 @@ ExportCardToFormat=形式にカードをエクスポートする
ContactNotLinkedToCompany=第三者にリンクされて接触しない
DolibarrLogin=Dolibarrログイン
NoDolibarrAccess=いいえDolibarrアクセスできない
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=連絡先とプロパティ
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=銀行の詳細
PriceLevel=価格水準
DeliveriesAddress=配信アドレス
@@ -399,10 +403,10 @@ UniqueThirdParties=ユニークな第三者の合計
InActivity=開く
ActivityCeased=閉じた
ActivityStateFilter=活動状況
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。
LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 18a746a84408edc2c6109a3acaef5a7f0ee10218..47d0e442c41d7cb843c03c2ac59e70177ceb7fdc 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -3,7 +3,8 @@ Accountancy=会計学
AccountancyCard=会計カード
Treasury=国庫
MenuFinancial=金融
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=会計士のためのオプション
OptionModeTrue=オプションの入出力
OptionModeVirtual=オプションクレジット、借方
@@ -11,14 +12,15 @@ OptionModeTrueDesc=この文脈では、売上高は、支払（支払日）に
OptionModeVirtualDesc=この文脈では、売上高は、請求書（検証の日）にわたって計算されます。ときにこれらの請求は、それらが支払われているか、それらはターンオーバーの出力にリストされているかどうか、によるものである。
FeatureIsSupportedInInOutModeOnly=（会計モジュールの設定を参照してください）クレジット、債務の会計モードでのみ使用可能な機能
VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税モジュールの設定によって定義されたルールを使用して計算されます。
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=セットアップ
RemainingAmountPayment=残りの金額の支払い：
AmountToBeCharged=支払うべき合計金額：
AccountsGeneral=アカウント
Account=アカウント
Accounts=アカウント
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=仕入先の請求書
Income=収入
Outcome=費用
@@ -30,7 +32,7 @@ Profit=利益
Balance=バランス
Debit=借方
Credit=クレジット
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=撤退
Withdrawals=引き出し
AmountHTVATRealReceived=ネットが収集した
@@ -40,21 +42,25 @@ VATReceived=VATは、受信した
VATToCollect=VATの購入
VATSummary=付加価値税のバランス
LT2SummaryES=IRPFバランス
+LT1SummaryES=RE Balance
VATPaid=付加価値税は支払わ
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF有料
+LT1PaidES=RE Paid
LT2CustomerES=IRPF販売
LT2SupplierES=IRPF購入
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=付加価値税回収した
ToPay=支払いに
ToGet=戻って取得するには
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=税金、社会貢献と配当のエリア
SocialContribution=社会貢献
SocialContributions=社会貢献
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=税金と配当金
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=社会貢献
MenuNewSocialContribution=新しい貢献
NewSocialContribution=新しい社会貢献
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=顧客の請求書の支払い
PaymentSupplierInvoice=サプライヤの請求書の支払い
PaymentSocialContribution=社会貢献の支払い
PaymentVat=付加価値税の支払い
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=支払いのリスト
ListOfPayments=支払いのリスト
ListOfCustomerPayments=顧客の支払のリスト
ListOfSupplierPayments=サプライヤーの支払のリスト
DatePayment=支払期日
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=新しい付加価値税の支払い
newLT2PaymentES=新しいIRPF支払い
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF支払い
LT2PaymentsES=IRPF支払い
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=付加価値税の支払い
VATPayments=付加価値税の支払い
SocialContributionsPayments=社会貢献の支払い
@@ -91,7 +100,7 @@ AccountNumberShort=口座番号
AccountNumber=口座番号
NewAccount=新しいアカウント
SalesTurnover=販売額
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=富栄第三者
ByUserAuthorOfInvoice=請求書著者
AccountancyExport=会計のエクスポート
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=あなたが支払ったとしてこの社会貢献
DeleteSocialContribution=社会貢献を削除します。
ConfirmDeleteSocialContribution=あなたはこの社会貢献を削除してもよろしいですか？
ExportDataset_tax_1=社会貢献と支払い
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=収入と支出のバランスを、第三者による詳細は、モード<b>%sClaims-Debt%sSのコミットメント会計を</b>語った。
AnnualByCompaniesInputOutputMode=収入と支出のバランスを、第三者による詳細は、モード<b>%sIncomes-Expense%sSは現金会計を</b>語った。
SeeReportInInputOutputMode=レポート<b>%sIncomes-Expense%sS</b>参照は、実際の支払額の計算のために<b>現金主義会計が</b>行ったと述べた
SeeReportInDueDebtMode=参照レポート<b>%sClaims - Debts%s</b>発行されたインボイス上の計算のための<b>コミットメントの会計は</b>言った
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- 表示金額は税込みとしています<br> - それは彼らが支払われているかどうか未払いの請求書、経費および付加価値税が含まれています。 <br> - これは、請求書と付加価値税の検証の日にと費用の期日に基づいています。
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- それは彼らが支払われているかどうか、クライアントのために請求書を（預金の請求を除く）が含まれています。 <br> - これは、これらの請求書の検証の日付に基づいています。 <br>
RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。 <br> - これは、これらの請求書の支払日に基づいている<br>
DepositsAreNotIncluded=- 入金請求書も含まれています
DepositsAreIncluded=- デポジットの請求書が含まれています
LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=標準的な計算のためのレポート<b>%sVATのencasement%sを</b>参照<b>して</b>ください。
SeeVATReportInDueDebtMode=フローのオプションを使用して計算に<b>flow%sの</b>レポート<b>%sVATを</b>参照<b>して</b>ください。
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- 材料の資産については、請求書の日付に基づいて付加価値税の請求書が含まれています。
RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。
RulesVATDueProducts=- 材料の資産については、請求書の日付に基づいて、付加価値税の請求書が含まれています。
@@ -157,29 +177,30 @@ CodeNotDef=定義されていない
AddRemind=可能額を派遣
RemainToDivide= ディスパッチするために残っている。
WarningDepositsNotIncluded=預金請求書は、この会計モジュールでもこのバージョンに含まれていません。
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index c411159d347a361eb1688dcac5506f8080cb0796..36be88bed0eb4ad9e1a10e2712cfdf3a790e0de3 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=デンマーク語
Language_da_DK=デンマーク語
Language_de_DE=ドイツ語
Language_de_AT=ドイツ語 (オーストリア)
+Language_de_CH=German (Switzerland)
Language_el_GR=ギリシャ語
Language_en_AU=英語 (オーストラリア)
Language_en_GB=英語 (イギリス)
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 94c04746669f42b49a73ab0995953ae2c7d6d5e0..1e6b110f62c1cc877deb35bb0674ded55d68dc6f 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=適用されない
ActionRunningNotStarted=開始するには
ActionRunningShort=開始
ActionDoneShort=完成した
+ActionUncomplete=Uncomplete
CompanyFoundation=会社/財団
ContactsForCompany=このサードパーティの連絡先/ adresses
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=顧客数
NbOfLines=行数
NbOfObjects=オブジェクトの数
NbOfReferers=リファラー数
-Referers=リファラー
+Referers=Refering objects
TotalQuantity=総量
DateFromTo=%sから%sへ
DateFrom=%sから
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index d3bd4ef0c1e0bb3b0cda1076a98c8bbeeb1d7e30..1f927e48261cd7e68b141df426a9f6bf68935412 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=プロジェクト
Projects=プロジェクト
SharedProject=皆
@@ -32,18 +32,18 @@ TimeSpent=に費やされた時間は
TimesSpent=に費やされた時間は
RefTask=REF。タスク
LabelTask=ラベルタスク
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=新たに費やされた時間は
MyTimeSpent=私の時間を費やし
MyTasks=私の仕事
Tasks=タスク
Task=タスク
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=新しいタスク
AddTask=タスクを追加する
AddDuration=期間を追加します。
@@ -54,8 +54,8 @@ MyActivities=私の仕事/活動
MyProjects=私のプロジェクト
DurationEffective=実効デュレーション
Progress=進捗
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=時間
ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト
ListOrdersAssociatedProject=プロジェクトに関連付けられた顧客の注文のリスト
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=タスクがあなたに割り当てられていない
ErrorTimeSpentIsEmpty=費やした時間は空です
ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では<b>%s</b>タスク）と過ごした時間のすべての入力を削除します。
IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー
TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部
TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..）
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 303ebb2284be5dcdb4f12396f65bee1c647b7a2b..7c408e77115aa855f4aef667d9bee2e5eff9ef5f 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以
StockDiffPhysicTeoric=物理的および理論的な違いはストックの理由
NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。
DispatchVerb=派遣
-StockLimitShort=制限
-StockLimit=アラートの在庫限り
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=物理的な株式
RealStock=リアルタイム株価
VirtualStock=バーチャル株式
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index a9e2ac396a7f80eecedce1a8eedf8b12ac506c45..d374d8740af07f8bafe7ea37da0091247f38348b 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -87,7 +87,7 @@ MyInformations=私のデータ
ExportDataset_user_1=Dolibarrのユーザーとプロパティ
DomainUser=ドメインユーザー%s
Reactivate=再アクティブ化
-CreateInternalUserDesc=このフォームは、あなたの会社/財団への内部ユーザを設けることができます。外部ユーザー（顧客、サプライヤ、...）creatを、サードパーティの連絡先カードからボタンの作成Dolibarrユーザー 'を使用します。
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>内部</b>ユーザは、あなたの会社/基礎の一部であるユーザーです。 <br> <b>外部</b>ユーザーは顧客、サプライヤーまたは他のです。 <br><br>両方のケースでは、権限も、Dolibarrの権限を定義する外部ユーザー（ホームを参照してください - セットアップ - ディスプレイ）は、内部ユーザーとは異なるメニューマネージャを持つことができます
PermissionInheritedFromAGroup=ユーザーのグループのいずれかから継承されたので、許可が付与されます。
Inherited=継承された
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index d188910e206127006754af0fab43b010ff39fb7a..b6f18c56afbaa48f12422a414d4ceb31eb77c97c 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 5141fde9d32ca009c566e5ff43d9cae2314d1906..469182075dcdd81cbf787db358418b29cd3fa1fe 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang
index 9b7556d0ce4cbf19823f6b85a8a947a8d1c3d9e8..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/ko_KR/commercial.lang
+++ b/htdocs/langs/ko_KR/commercial.lang
@@ -1,95 +1,96 @@
# 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
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# 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=Send commercial proposal %s
-# SendOrderRef=Send 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_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
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+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=Send commercial proposal %s
+SendOrderRef=Send 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
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 13854fb76a6e74df3bcfb11c901d16022190d28c..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -1,408 +1,412 @@
# Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
-# ThirdParties=Third parties
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
-# CivilityCode=Civility code
-# RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
-# LocalTax1IsUsedES= RE is used
-# LocalTax1IsNotUsedES= RE is not used
-# LocalTax2IsUsedES= IRPF is used
-# LocalTax2IsNotUsedES= IRPF is not used
-# LocalTax1ES=RE
-# LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
##### Professional ID #####
-# ProfId1Short=Prof. id 1
-# ProfId2Short=Prof. id 2
-# ProfId3Short=Prof. id 3
-# ProfId4Short=Prof. id 4
-# ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
-# ProfId1=Professional ID 1
-# ProfId2=Professional ID 2
-# ProfId3=Professional ID 3
-# ProfId4=Professional ID 4
-# ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
-# ProfId3CH=Prof Id 1 (Federal number)
-# ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
-# ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
-# ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
-# ProfId1DE=Prof Id 1 (USt.-IdNr)
-# ProfId2DE=Prof Id 2 (USt.-Nr)
-# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
-# ProfId1ES=Prof Id 1 (CIF/NIF)
-# ProfId2ES=Prof Id 2 (Social security number)
-# ProfId3ES=Prof Id 3 (CNAE)
-# ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
-# ProfId1FR=Prof Id 1 (SIREN)
-# ProfId2FR=Prof Id 2 (SIRET)
-# ProfId3FR=Prof Id 3 (NAF, old APE)
-# ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
-# ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
-# 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 (R.C.)
-# ProfId2MA=Id prof. 2 (Patente)
-# ProfId3MA=Id prof. 3 (I.F.)
-# ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
-# ProfId1MX=Prof Id 1 (R.F.C).
-# ProfId2MX=Prof Id 2 (R..P. IMSS)
-# ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
-# ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
-# ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
-# ProfId1PT=Prof Id 1 (NIPC)
-# ProfId2PT=Prof Id 2 (Social security number)
-# ProfId3PT=Prof Id 3 (Commercial Record number)
-# ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
-# ProfId1SN=RC
-# ProfId2SN=NINEA
-# 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)
-# ProfId5TN=-
-# ProfId6TN=-
-# ProfId1RU=Prof Id 1 (OGRN)
-# ProfId2RU=Prof Id 2 (INN)
-# ProfId3RU=Prof Id 3 (KPP)
-# ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
-# Staff=Staff
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
-# PL_NONE=None
-# PL_UNKNOWN=Unknown
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
-# NoRIB=No BAN defined
-# NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+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 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+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)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Add contact
+AddContactAddress=Add contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Add company
+AddThirdParty=Add third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Add address
+AddAddress=Add address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index ecb2add5cd51eccf9b56317a4b0b063d8c77cb87..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index e01ea8e6c44ec5f6ae9d244e3c9b9fe2944d70a5..aa58d29fd2b565d281b2484e693686415375bf39 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=덴마크의
Language_da_DK=덴마크의
Language_de_DE=독일의
Language_de_AT=독일어 (오스트리아)
+Language_de_CH=German (Switzerland)
Language_el_GR=그리스의
Language_en_AU=영어 (호주)
Language_en_GB=영어 (영국)
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index b204c78ad99c8a293e20a70dd132448ff8149230..6258a88df11496d0b273d15618d1517f95f397a3 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 21d281c6cc82c5ea4a5de468456766428b642afc..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
-# Project=Project
-# Projects=Projects
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index fa82c8a1f40f335bd5523cf6349b8d390e8cc843..ef292b1b4126049984128eb1960d26d4582f6168 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index f782304c375587391fcc0a1146b7a4bcb291345e..1920c36054c9089c59f2ff573365cd0937389f67 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Rodyti apžiūrą
PreviewNotAvailable=Apžiūra negalima
ThemeCurrentlyActive=Tema yra veikli
CurrentTimeZone=Laiko juostos PHP (serveris)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Erdvė
Table=Lentelė
Fields=Laukai
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr dabartinė versija
CallUpdatePage=Eiti į puslapį, kuriame atnaujinamos duomenų bazės struktūra ir duomenys:%s.
LastStableVersion=Paskutinė stabili versija
GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:<br><b>{000000}</b> atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mėnuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br>
-GenericMaskCodes2=<b>{cccc}</b> kliento kodas iš n simbolių<br><b>{cccc000}</b> kliento kodas iš n simbolių, papildytas klientų skaitikliu. Šis klientų skaitiklis apnulinamas kartu su bendruoju globaliu skaitikliu. <br><b>{tttt}</b> įmonės rūšies kodas iš n simbolių (žr. Žodynas-Įmonių rūšys).<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=Visi kiti simboliai maskuotėje išliks nepakitę.<br>Tarpai neleidžiami.<br>
GenericMaskCodes4a=<u>Trečios šalies pavyzdys apie 99-us %s. Įmonė įkurta 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Trečios šalies pavyzdys sukurtas 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudoja
VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms realią fiskalinę sistemą (normalią arba supaprastintą), kurioje PVM yra deklaruojamas.
VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B".
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Naudokite antrą mokestį
LocalTax1IsNotUsed=Nenaudokite antro mokesčio
LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE tarifas pagal nutylėjimą, kuriant planus, sąskaitas
LocalTax2IsNotUsedDescES= Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga.
LocalTax2IsUsedExampleES= Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą.
LocalTax2IsNotUsedExampleES= Ispanijoje jie yra verslas, kuriam netaikoma modulių mokesčių sistema.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas
LabelOnDocuments=Dokumentų etiketė
NbOfDays=Dienų skaičius
@@ -1453,6 +1463,9 @@ AgendaSetup=Įvykių ir operacijų modulio nustatymas
PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas
PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Šis modulis leidžia pridėti ikoną už telefono numerio. Šios ikonos paspaudimas leis kreiptis į serverį su konkrečiu URL adresu Jūsų aprašytu žemiau. Tai gali būti naudojama pvz.: skambinti iš Dolibarr į skambučių centro sistemą, kad paskambinti telefono numeriu per SIP sistemą.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Užduočių ataskaitų dokumento modelis
##### ECM (GED) #####
ECMSetup = GED nustatymas
ECMAutoTree = Automatinis medžio aplankas ir dokumentas
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..4e0cfd3d22b310004e575644c03d38b6ac49d12a 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -1,82 +1,86 @@
# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-ActionsArea=Events area (Actions and tasks)
-Agenda= Agenda
-Agendas= Agendas
-Calendar= Calendar
-Calendars= Calendars
-LocalAgenda=Local calendar
-AffectedTo= Assigned to
-DoneBy= Done by
-Events= Events
-EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
-ListOfActions=List of events
-Location=Location
-EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
-MenuToDoActions= All incomplete events
-MenuDoneActions= All terminated events
-MenuToDoMyActions= My incomplete events
-MenuDoneMyActions= My terminated events
-ListOfEvents= List of Dolibarr events
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
-ViewList=List view
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewWithPredefinedFilters= View with predefined filters
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-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
-PropalValidatedInDolibarr= Proposal %s validated
-InvoiceValidatedInDolibarr= Invoice %s validated
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-OrderValidatedInDolibarr= Order %s validated
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-OrderCanceledInDolibarr=Order %s canceled
-InterventionValidatedInDolibarr=Intervention %s validated
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipping %s sent by EMail
-ShippingValidated= Shipping %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
-DateActionStart= Start date
-DateActionEnd= End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
+IdAgenda=ID įvykis
+Actions=Įvykiai
+ActionsArea=Įvykių sritis (Veiksmai ir uždaviniai)
+Agenda= Operacijų sąrašas
+Agendas= Operacijų sąrašai
+Calendar= Kalendorius
+Calendars= Kalendoriai
+LocalAgenda=Vietinis kalendorius
+AffectedTo= Priskirtas
+DoneBy= Atliko
+Events= Įvykiai
+EventsNb=Įvykių skaičius
+MyEvents=Mano įvykiai
+OtherEvents=Kiti įvykiai
+ListOfActions=Įvykių sąrašas
+Location=Vieta
+EventOnFullDay=Visos (-ų) dienos (-ų) įvykis
+SearchAnAction= Ieškoti įvykio/užduoties
+MenuToDoActions= Visi neužbaigti įvykiai
+MenuDoneActions= Visi užbaigti/nutraukti įvykiai
+MenuToDoMyActions= Mano neužbaigti įvykiai
+MenuDoneMyActions= Mano užbaigti/nutraukti įvykiai
+ListOfEvents= Dolibarr įvykių sąrašas
+ActionsAskedBy=Įvykiai, apie kuriuos pranešė
+ActionsToDoBy=Įvykiai priskirti
+ActionsDoneBy=Įvykiai atlikti
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
+AllMyActions= Visi mano įvykiai/užduotys
+AllActions= Visi įvykiai/užduotys
+ViewList=Sąrašo vaizdas
+ViewCal=Mėnesio vaizdas
+ViewDay=Dienos vaizdas
+ViewWeek=Savaitės vaizdas
+ViewPerUser=Per user
+ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais
+AutoActions= Automatinis užpildymas
+AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją.
+AgendaSetupOtherDesc= Šis puslapis suteikia galimybę eksportuoti Jūsų Dolibarr įvykius į išorinį kalendorių (Thunderbird, Google Calendar, ...)
+AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šaltinius, kad pamatyti juose esančius įvykius Dolibarr operacijose.
+ActionsEvents= Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai
+PropalValidatedInDolibarr= Pasiūlymas %s pripažintas galiojančiu
+InvoiceValidatedInDolibarr= Sąskaita-faktūra %s pripažinta galiojančia
+InvoiceBackToDraftInDolibarr=Sąskaita-faktūra %s grąžinama į projektinę būklę
+InvoiceDeleteDolibarr=Sąskaita-faktūra %s ištrinta
+OrderValidatedInDolibarr= Užsakymas %s pripažintas galiojančiu
+OrderApprovedInDolibarr=Užsakymas %s patvirtintas
+OrderRefusedInDolibarr=Užsakymas %s atmestas
+OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę
+OrderCanceledInDolibarr=Užsakymas %s atšauktas
+InterventionValidatedInDolibarr=Intervencija %s pripažinta galiojančia
+ProposalSentByEMail=Komercinis pasiūlymas %s išsiųstas e-paštu
+OrderSentByEMail=Kliento užsakymas %s atsiųstas e-paštu
+InvoiceSentByEMail=Kliento sąskaita-faktūra %s išsiųsta e-paštu
+SupplierOrderSentByEMail=Tiekėjo užsakymas %s atsiųstas e-paštu
+SupplierInvoiceSentByEMail=Tiekėjo sąskaita-faktūra %s atsiųsta e-paštu
+ShippingSentByEMail=Pakrovimo dokumentas %s atsiųstas e-paštu
+ShippingValidated= Pakrovimas %s pripažintas galiojančiu
+InterventionSentByEMail=Intervencija %s atsiųsta e-paštu
+InterventionClassifiedBilled=Intervention %s classified as Billed
+NewCompanyToDolibarr= Trečioji šalis sukūrė
+DateActionPlannedStart= Planuojama pradžios data
+DateActionPlannedEnd= Planuojama pabaigos data
+DateActionDoneStart= Reali pradžios pradžia
+DateActionDoneEnd= Reali pabaigos data
+DateActionStart= Pradžios data
+DateActionEnd= Pabaigos data
+AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui:
+AgendaUrlOptions2=<b>login=%s</b> apriboti išvedimą veiksmais, sukurtais, priskirtais arba įvykdytais vartotojo <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> apriboti išvedimą veiksmais, sukurtais vartotojo <b>%s</b>.
+AgendaUrlOptions4=<b>logint =%s</b> apriboti išvedimą veiksmais, priskirtais vartotojui <b>%s</b>.
+AgendaUrlOptions5=<b>logind=%s</b> apriboti išvedimo veiksmais, padarytais vartotojo <b>%s</b>.
+AgendaShowBirthdayEvents=Rodyti gimtadienio adresatus
+AgendaHideBirthdayEvents=Paslėpti gimtadienio adresatus
+Busy=Užimtas
+ExportDataset_event1=Operacijos įvykių sąrašas
# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars into agenda
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
+ExportCal=Eksportuoti kalendorių
+ExtSites=Importuoti išorinį kalendorių
+ExtSitesEnableThisTool=Rodyti išorinį kalendorių operacijose
+ExtSitesNbOfAgenda=Kalendorių skaičius
+AgendaExtNb=Kalendoriaus nb %s
+ExtSiteUrlAgenda=URL prieiga prie .ical failo
+ExtSiteNoLabel=Aprašymo nėra
diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang
index 9b7556d0ce4cbf19823f6b85a8a947a8d1c3d9e8..aab16dcdd9bf8cbe92da866d1278edcecfcba87d 100644
--- a/htdocs/langs/lt_LT/commercial.lang
+++ b/htdocs/langs/lt_LT/commercial.lang
@@ -1,95 +1,96 @@
# 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
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# 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=Send commercial proposal %s
-# SendOrderRef=Send 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_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
+Commercial=Komercinis
+CommercialArea=Komercinė sritis
+CommercialCard=Komercinė kortelė
+CustomerArea=Klientų sritis
+Customer=Klientas
+Customers=Klientai
+Prospect=Planas
+Prospects=Planai
+DeleteAction=Ištrinti įvykį/užduotį
+NewAction=Naujas įvykis/užduotis
+AddAction=Pridėti įvykį/užduotį
+AddAnAction=Pridėti įvykį/užduotį
+AddActionRendezVous=Pridėti Rendez-vous įvykį
+Rendez-Vous=Pasimatymas
+ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį/užduotį ?
+CardAction=Įvykio kortelė
+PercentDone=Pilna procentinė dalis
+ActionOnCompany=Įmonės užduotis
+ActionOnContact=Užduotis apie kontaktą
+TaskRDV=Susitikimai
+TaskRDVWith=Susitikimas su %s
+ShowTask=Rodyti užduotį
+ShowAction=Rodyti įvykį
+ActionsReport=Įvykių ataskaita
+ThirdPartiesOfSaleRepresentative=Trečiosios šalys su pardavimų atstovais
+SalesRepresentative=Pardavimų atstovas
+SalesRepresentatives=Pardavimo atstovai
+SalesRepresentativeFollowUp=Pardavimų atstovas (tęsinys)
+SalesRepresentativeSignature=Pardavimų atstovas (parašas)
+CommercialInterlocutor=Komercinis pašnekovas
+ErrorWrongCode=Klaidingas kodas
+NoSalesRepresentativeAffected=Nėra paskirtų konkrečių pardavimo atstovų
+ShowCustomer=Rodyti klientą
+ShowProspect=Rodyti planą
+ListOfProspects=Planų sąrašas
+ListOfCustomers=Klientų sąrašas
+LastDoneTasks=Paskutiniai %s įvykdyti uždaviniai
+LastRecordedTasks=Paskutinė įrašyta užduotis
+LastActionsToDo=Paskutiniai %s seniausi nebaigti veiksmai
+DoneAndToDoActionsFor=Įvykiai, jau įvykdyti ir tie, kuriuos dar reikia įvykdyti %s
+DoneAndToDoActions=Įvykiai, jau įvykdyti ir tie, kuriuos dar reikia įvykdyti
+DoneActions=Įvykdyti įvykiai
+DoneActionsFor=Įvykdyti įvykiai %s
+ToDoActions=Neįvykdyti įvykiai
+ToDoActionsFor=Neįvykdyti įvykiai %s
+SendPropalRef=Siųsti komercinį pasiūlymą %s
+SendOrderRef=Siųsti užsakymą %s
+StatusNotApplicable=Netaikoma
+StatusActionToDo=Atlikti
+StatusActionDone=Pilnas
+MyActionsAsked=Mano įrašyti įvykiai
+MyActionsToDo=Įvykiai, kuriuos turiu įvykdyti
+MyActionsDone=Įvykiai priskirti man
+StatusActionInProcess=Vyksta procesas
+TasksHistoryForThisContact=Šio kontakto įvykiai
+LastProspectDoNotContact=Nesusisiekti
+LastProspectNeverContacted=Niekada nebuvo susisiekta
+LastProspectToContact=Susisiekti
+LastProspectContactInProcess=Susisiekimas vyksta
+LastProspectContactDone=Susisiekmas įvyko
+DateActionPlanned=Įvykio suplanuota data
+DateActionDone=Įvykusio įvykio data
+ActionAskedBy=Įvykį pranešė
+ActionAffectedTo=Įvykis priskiriamas
+ActionDoneBy=Įvykį įvykdė
+ActionUserAsk=Pranešė
+ErrorStatusCantBeZeroIfStarted=Jei laukas '<b>Date done</b>' yra užpildytas, veiksmas pradėtas (arba užbaigtas), todėl laukas '<b>Status</b>' negali būti 0%%.
+ActionAC_TEL=Telefono skambutis
+ActionAC_FAX=Siųsti faksu
+ActionAC_PROP=Siųsti pasiūlymą paštu
+ActionAC_EMAIL=Siųsti e-laišką
+ActionAC_RDV=Susitikimai
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Siųsti kliento sąskaitą-faktūrą paštu
+ActionAC_REL=Siųsti kliento sąskaitą-faktūrą paštu (priminimas)
+ActionAC_CLO=Uždaryti
+ActionAC_EMAILING=Siųsti masinį e-laišką
+ActionAC_COM=Siųsti kliento užsakymą paštu
+ActionAC_SHIP=Siųsti pakrovimo dokumentus paštu
+ActionAC_SUP_ORD=Siųsti tiekėjo užsakymą paštu
+ActionAC_SUP_INV=Siųsti tiekėjo sąskaitą-faktūrą paštu
+ActionAC_OTH=Kitas
+ActionAC_OTH_AUTO=Kita (automatiškai įterpti įvykiai)
+ActionAC_MANUAL=Rankiniu būdu įterpti įvykiai
+ActionAC_AUTO=Automatiškai įterpti įvykiai
+Stats=Pardavimų statistika
+CAOrder=Pardavimų apimtis (patvirtinti užsakymai)
+FromTo=nuo %s iki %s
+MargeOrder=Maržos (patvirtinti užsakymai)
+RecapAnnee=Metų suvestinė
+NoData=Nėra duomenų
+StatusProsp=Plano būklė
+DraftPropals=Komercinių pasiūlymų projektai
+SearchPropal=Ieškoti komercinio pasiūlymo
+CommercialDashboard=Komercinė suvestinė
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 13854fb76a6e74df3bcfb11c901d16022190d28c..59cfb5f0bfd1174b69c331003b54fa2ddbbe9619 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -1,408 +1,412 @@
# Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
-# ThirdParties=Third parties
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
-# CivilityCode=Civility code
-# RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą.
+ErrorPrefixAlreadyExists=Priešdėlis %s jau egzistuoja. Pasirinkite kitą.
+ErrorSetACountryFirst=Pirmiau nustatykite šalį
+SelectThirdParty=Pasirinkite trečiają šalį
+DeleteThirdParty=Ištrinti trečiają šalį
+ConfirmDeleteCompany=Ar tikrai norite ištrinti šią bendrovę ir visą jos informaciją ?
+DeleteContact=Ištrinti adresatą/adresą
+ConfirmDeleteContact=Ar tikrai norite ištrinti šį adresatą ir visą jo informaciją ?
+MenuNewThirdParty=Nauja trečioji šalis
+MenuNewCompany=Nauja įmonė
+MenuNewCustomer=Naujas klientas
+MenuNewProspect=Naujas planas
+MenuNewSupplier=Naujas tiekėjas
+MenuNewPrivateIndividual=Naujas privatus asmuo
+MenuSocGroup=Grupės
+NewCompany=Nauja įmonė (planas, klientas, tiekėjas)
+NewThirdParty=Naujas trečioji šalis (planas, klientas, tiekėjas)
+NewSocGroup=Nauja įmonė grupė
+NewPrivateIndividual=Naujas privatus asmuo (planas, klientas, tiekėjas)
+CreateDolibarrThirdPartySupplier=Sukurti trečiąją šalį (tiekėją)
+ProspectionArea=Numatoma sritis
+SocGroup=Įmonių grupė
+IdThirdParty=Trečiosios šalies ID
+IdCompany=Įmonės ID
+IdContact=Adresato ID
+Contacts=Adresatai/adresai
+ThirdPartyContacts=Trečiųjų šalių kontaktai
+ThirdPartyContact=Trečiosios šalies kontaktas/adresas
+StatusContactValidated=Adresato/adreso būklė
+Company=Įmonė
+CompanyName=Įmonės pavadinimas
+Companies=Įmonės
+CountryIsInEEC=Šalis yra Europos Ekonominėje Bendrijoje
+ThirdPartyName=Trečiosios šalies pavadinimas
+ThirdParty=Trečioji šalis
+ThirdParties=Trečiosios šalys
+ThirdPartyAll=Trečiosios šalys (visos)
+ThirdPartyProspects=Planai
+ThirdPartyProspectsStats=Planai
+ThirdPartyCustomers=Klientai
+ThirdPartyCustomersStats=Klientai
+ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s
+ThirdPartySuppliers=Tiekėjai
+ThirdPartyType=Trečioji šalis tipas
+Company/Fundation=Įmonė/Organizacija
+Individual=Privatus asmuo
+ToCreateContactWithSameName=Sukurs automatiškai fizinį kontaktą su tokia pat informacija
+ParentCompany=Motininė įmonė
+Subsidiary=Dukterinė įmonė
+Subsidiaries=Dukterinės įmonės
+NoSubsidiary=Nėra dukterinių įmonių
+ReportByCustomers=Ataskaita pagal klientus
+ReportByQuarter=Ataskaita pagal tarifą
+CivilityCode=Mandagumo kodeksas
+RegisteredOffice=Buveinės registracijos adresas
+Name=Pavadinimas/vardas
+Lastname=Pavardė
+Firstname=Vardas
+PostOrFunction=Pareigos/Funkcijos
+UserTitle=Pavadinimas
+Surname=Pavardė/Pseudonimas
+Address=Adresas
+State=Valstybė/Regionas
+Region=Regionas
+Country=Šalis
+CountryCode=Šalies kodas
+CountryId=Šalies ID
+Phone=Telefonas
+Skype=Skype
+Call=Kvietimas
+Chat=Kalbėtis
+PhonePro=Darbo telefonas
+PhonePerso=Asmeninis telefonas
+PhoneMobile=Mobilus telefonas
+No_Email=Nesiųsti masinių e-laiškų
+Fax=Faksas
+Zip=Pašto kodas
+Town=Miestas
+Web=WEB
+Poste= Pozicija
+DefaultLang=Kalba pagal nutylėjimą
+VATIsUsed=PVM yra naudojamas
+VATIsNotUsed=PVM nenaudojamas
+CopyAddressFromSoc=Užpildykite trečiosios šalies adresą
+NoEmailDefined=Nėra apibrėžto e-pašto
##### Local Taxes #####
-# LocalTax1IsUsedES= RE is used
-# LocalTax1IsNotUsedES= RE is not used
-# LocalTax2IsUsedES= IRPF is used
-# LocalTax2IsNotUsedES= IRPF is not used
-# LocalTax1ES=RE
-# LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+LocalTax1IsUsedES= RE naudojamas
+LocalTax1IsNotUsedES= RE nenaudojamas
+LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
+LocalTax2IsNotUsedES= IRPF nenaudojamas
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Klaidingas kliento kodas
+WrongSupplierCode=Klaidingas tiekėjo kodas
+CustomerCodeModel=Kliento kodo modelis
+SupplierCodeModel=Tiekėjo kodo modelis
+Gencod=Brūkšninis kodas
##### Professional ID #####
-# ProfId1Short=Prof. id 1
-# ProfId2Short=Prof. id 2
-# ProfId3Short=Prof. id 3
-# ProfId4Short=Prof. id 4
-# ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
-# ProfId1=Professional ID 1
-# ProfId2=Professional ID 2
-# ProfId3=Professional ID 3
-# ProfId4=Professional ID 4
-# ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1Short=Prof ID 1
+ProfId2Short=Prof ID 2
+ProfId3Short=Prof ID 3
+ProfId4Short=Prof ID 4
+ProfId5Short=Prof ID 5
+ProfId6Short=Prof ID 5
+ProfId1=Profesionalus ID 1
+ProfId2=Profesionalus ID 2
+ProfId3=Profesionalus ID 3
+ProfId4=Profesionalus ID 4
+ProfId5=Profesionalus ID 5
+ProfId6=Profesionalus ID 6
+ProfId1AR=Prof ID 1 (CUIT/CUIL)
+ProfId2AR=Prof ID 2 (bendros įplaukos)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof ID 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof ID 1 (Profesinis skaičius)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=VR (valstybinė registracija)
+ProfId3BR=SR (savivaldybės registracija)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
-# ProfId3CH=Prof Id 1 (Federal number)
-# ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
-# ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
-# ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
-# ProfId1DE=Prof Id 1 (USt.-IdNr)
-# ProfId2DE=Prof Id 2 (USt.-Nr)
-# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
-# ProfId1ES=Prof Id 1 (CIF/NIF)
-# ProfId2ES=Prof Id 2 (Social security number)
-# ProfId3ES=Prof Id 3 (CNAE)
-# ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
-# ProfId1FR=Prof Id 1 (SIREN)
-# ProfId2FR=Prof Id 2 (SIRET)
-# ProfId3FR=Prof Id 3 (NAF, old APE)
-# ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
-# ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
-# 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 (R.C.)
-# ProfId2MA=Id prof. 2 (Patente)
-# ProfId3MA=Id prof. 3 (I.F.)
-# ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
-# ProfId1MX=Prof Id 1 (R.F.C).
-# ProfId2MX=Prof Id 2 (R..P. IMSS)
-# ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
-# ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
-# ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
-# ProfId1PT=Prof Id 1 (NIPC)
-# ProfId2PT=Prof Id 2 (Social security number)
-# ProfId3PT=Prof Id 3 (Commercial Record number)
-# ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
-# ProfId1SN=RC
-# ProfId2SN=NINEA
-# 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)
-# ProfId5TN=-
-# ProfId6TN=-
-# ProfId1RU=Prof Id 1 (OGRN)
-# ProfId2RU=Prof Id 2 (INN)
-# ProfId3RU=Prof Id 3 (KPP)
-# ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
-# Staff=Staff
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
-# PL_NONE=None
-# PL_UNKNOWN=Unknown
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
-# NoRIB=No BAN defined
-# NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof ID 1 (Federalinis numeris)
+ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof ID 1 (RUT)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof ID 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof ID 1 (USt.-IdNr)
+ProfId2DE=Prof ID 2 (USt.-Nr)
+ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof ID 1 (CIF/NIF)
+ProfId2ES=Prof ID 2 (Socialinio draudimo numeris)
+ProfId3ES=Prof ID 3 (CNAE)
+ProfId4ES=Prof ID 4 (Collegiate skaičius)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof ID 1 (SIRENOS)
+ProfId2FR=Prof ID 2 (SIRET)
+ProfId3FR=Prof ID 3 (NBS, senas APE)
+ProfId4FR=Prof ID 4 (RBS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registracijos numeris
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Prof ID 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+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=Prof ID 1 (RC)
+ProfId2MA=Prof ID 2 (patente)
+ProfId3MA=Prof ID 3 (IF)
+ProfId4MA=Prof ID 4 (CNSS)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof ID 1 (RFC).
+ProfId2MX=Prof ID 2 (R.. P. IMSS)
+ProfId3MX=Prof ID 3 (Profesionalų chartija)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK Numeris
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=SDN (Socialinio draudimo numeris)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof ID 1 (NIPC)
+ProfId2PT=Prof ID 2 (Socialinio draudimo numeris)
+ProfId3PT=Prof ID 3 (Komercinio Registro numeris)
+ProfId4PT=Prof ID 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+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)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof ID 1 (OGRN)
+ProfId2RU=Prof ID 2 (INN)
+ProfId3RU=Prof ID 3 (KPP)
+ProfId4RU=Prof ID 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=PVM kodas
+VATIntraShort=PVM kodas
+VATIntraVeryShort=PVM
+VATIntraSyntaxIsValid=Sintaksė galioja
+VATIntraValueIsValid=Reikšmė galioja
+ProspectCustomer=Planas/Klientas
+Prospect=Planas
+CustomerCard=Kliento kortelė
+Customer=Klientas
+CustomerDiscount=Kliento nuolaida
+CustomerRelativeDiscount=Santykinė kliento nuolaida
+CustomerAbsoluteDiscount=Absoliuti kliento nuolaida
+CustomerRelativeDiscountShort=Santykinė nuolaida
+CustomerAbsoluteDiscountShort=Absoliuti nuolaida
+CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą
+CompanyHasAbsoluteDiscount=Šis klientas dar turi nuolaidos kreditų ar depozitų už <b>%s</b>%s
+CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų
+CustomerAbsoluteDiscountAllUsers=Absoliutinės nuolaidos (skiriama visiems vartotojams)
+CustomerAbsoluteDiscountMy=Absoliutinės nuolaidos (skiriama Jūsų)
+DefaultDiscount=Nuolaida pagal nutylėjimą
+AvailableGlobalDiscounts=Galimos absoliutinės nuolaidos
+DiscountNone=Nė vienas
+Supplier=Tiekėjas
+CompanyList=Įmonių sąrašas
+AddContact=Pridėti adresatą
+AddContactAddress=Pridėti kontaktą/adresą
+EditContact=Redaguoti adresatą
+EditContactAddress=Redaguoti kontaktą/adresą
+Contact=Kontaktas
+ContactsAddresses=Kontaktai/Adresai
+NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto
+NoContactDefined=Nėra nustatytų kontaktų
+DefaultContact=Kontaktas/adresas pagal nutylėjimą
+AddCompany=Pridėti įmonę
+AddThirdParty=Pridėti trečiąją šalį
+DeleteACompany=Ištrinti įmonę
+PersonalInformations=Asmeniniai duomenys
+AccountancyCode=Apskaitos kodeksas
+CustomerCode=Kliento kodas
+SupplierCode=Tiekėjo kodas
+CustomerAccount=Kliento sąskaita
+SupplierAccount=Tiekėjo sąskaita
+CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui
+SupplierCodeDesc=Tiekėjo kodas, unikalus kiekvienam tiekėjui
+RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas
+RequiredIfSupplier=Būtina, jei trečioji šalis yra tiekėjas
+ValidityControledByModule=Galiojimas kontroliuojamas modulio
+ThisIsModuleRules=Šio modulio taisyklės
+LastProspect=Paskutinis
+ProspectToContact=Numatomas klientas susisiekti
+CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės.
+ListOfContacts=Kontaktų/adresų sąrašas
+ListOfContactsAddresses=Kontaktų/adresų sąrašas
+ListOfProspectsContacts=Numatomų klientų kontaktų sąrašas
+ListOfCustomersContacts=Kliento kontaktų sąrašas
+ListOfSuppliersContacts=Tiekėjo kontaktų sąrašas
+ListOfCompanies=Įmonių sąrašas
+ListOfThirdParties=Trečiųjų šalių sąrašas
+ShowCompany=Rodyti įmonę
+ShowContact=Rodyti kontaktus
+ContactsAllShort=Visi (nėra filtro)
+ContactType=Kontakto tipas
+ContactForOrders=Užsakymo kontaktai
+ContactForProposals=Pasiūlymo kontaktai
+ContactForContracts=Sutarties kontaktai
+ContactForInvoices=Sąskaitos-faktūros kontaktai
+NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui
+NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui
+NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai
+NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai
+NewContact=Naujas kontaktas
+NewContactAddress=Naujas kontaktas/adresas
+LastContacts=Naujausi kontaktai
+MyContacts=Mano kontaktai
+Phones=Telefonai
+Capital=Kapitalas
+CapitalOf=Kapitalas %s
+EditCompany=Redaguoti įmonę
+EditDeliveryAddress=Redaguoti pristatymo adresą
+ThisUserIsNot=Šis vartotojas nėra numatomas klientas, klientas ar tiekėjas
+VATIntraCheck=Patikrinti
+VATIntraCheckDesc=Nuoroda <b>%s</b> leidžia paklausti Europos PVM tikrinimo paslaugas. Išorinė interneto prieiga iš serverio yra būtina.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Patikrinkite PVM Europos komisijos svetainėje
+VATIntraManualCheck=Taip pat galite patikrinti rankiniu būdu Europos interneto svetainėje <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s).
+NorProspectNorCustomer=Nei klientas, nei numatomas klientas
+JuridicalStatus=Juridinis statusas
+Staff=Personalas
+ProspectLevelShort=Potencialas
+ProspectLevel=Numatomų klientų potencialas
+ContactPrivate=Privatus
+ContactPublic=Bendras
+ContactVisibility=Matomumas
+OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi
+ProspectStatus=Numatomo kliento būklė
+PL_NONE=Nė vienas
+PL_UNKNOWN=Nežinomas
+PL_LOW=Žemas
+PL_MEDIUM=Vidutinis
+PL_HIGH=Aukštas
+TE_UNKNOWN=-
+TE_STARTUP=Paleidimas
+TE_GROUP=Didelė įmonė
+TE_MEDIUM=Vidutinė įmonė
+TE_ADMIN=Vyriausybės
+TE_SMALL=Maža įmonė
+TE_RETAIL=Mažmenininkas
+TE_WHOLE=Didmenininkas
+TE_PRIVATE=Privatus fizinis asmuo
+TE_OTHER=Kitas
+StatusProspect-1=Nesusisiekite
+StatusProspect0=Niekada nebuvo susisiekta
+StatusProspect1=Susisiekti
+StatusProspect2=Susisiekimas vyksta
+StatusProspect3=Susisiekimas įvyko
+ChangeDoNotContact=Pakeisti būseną į 'Nesusisiekti'
+ChangeNeverContacted=Pakeisti būseną į 'Niekada nebuvo susisiekta'
+ChangeToContact=Pakeisti būseną į 'Susisiekti su'
+ChangeContactInProcess=Pakeisti būseną į 'Susisiekimas vyksta'
+ChangeContactDone=Pakeisti būseną į 'Susisiekimas įvyko'
+ProspectsByStatus=Numatomi klientai pagal būklę
+BillingContact=Kontaktai atsiskaitymams
+NbOfAttachedFiles=Pridėtų failų skaičius
+AttachANewFile=Pridėti naują failą
+NoRIB=Nėra apibrėžto BAN
+NoParentCompany=Nė vienas
+ExportImport=Importas-eksportas
+ExportCardToFormat=Formuoti eksporto kortelę
+ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi
+DolibarrLogin=Dolibarr prisijungimas
+NoDolibarrAccess=Nėra Dolibarr prieigos
+ExportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir jų rekvizitai
+ExportDataset_company_2=Kontaktai ir rekvizitai
+ImportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir rekvizitai
+ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai
+ImportDataset_company_3=Banko duomenys
+PriceLevel=Kainos lygis
+DeliveriesAddress=Pristatymo adresai
+DeliveryAddress=Pristatymo adresas
+DeliveryAddressLabel=Pristatymo adreso etiketė
+DeleteDeliveryAddress=Ištrinti pristatymo adresą
+ConfirmDeleteDeliveryAddress=Ar tikrai norite ištrinti šį pristatymo adresą ?
+NewDeliveryAddress=Naujas pristatymo adresas
+AddDeliveryAddress=Pridėti adresą
+AddAddress=Pridėti adresą
+NoOtherDeliveryAddress=Joks alternatyvaus pristatymo adreso nėra nustatyta
+SupplierCategory=Tiekėjo kategorija
+JuridicalStatus200=Nepriklausoma
+DeleteFile=Ištrinti failą
+ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ?
+AllocateCommercial=Priskirta pardavimo atstovui
+SelectCountry=Pasirinkite šalį
+SelectCompany=Pasirinkite trečiąją šalį
+Organization=Organizacija
+AutomaticallyGenerated=Automatiškai sugeneruoti
+FiscalYearInformation=Informacija apie finansinius metus
+FiscalMonthStart=Finansinių metų pirmas mėnuo
+YouMustCreateContactFirst=Pirmiausia Jūs turite sukurti kontaktus e-laiškams trečiajai šaliai, kad būtų galima pridėti e-laiškus pranešimus.
+ListSuppliersShort=Tiekėjų sąrašas
+ListProspectsShort=Numatomų klientų sąrašas
+ListCustomersShort=Klientų sąrašas
+ThirdPartiesArea=Trečiųjų šalių sritis
+LastModifiedThirdParties=Paskutinės %s modifikuotos trečiosios šalys
+UniqueThirdParties=Viso unikalių trečiųjų šalių
+InActivity=Atviras
+ActivityCeased=Uždarytas
+ActivityStateFilter=Aktyvumas statusas
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
+OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
+OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą
+MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0.
+LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
+ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index ecb2add5cd51eccf9b56317a4b0b063d8c77cb87..674ece43c1bf1bc823f20152efd40beddec0d8fd 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+Accountancy=Apskaita
+AccountancyCard=Apskaitos kortelė
+Treasury=Iždas
+MenuFinancial=Finansinis
+TaxModuleSetupToModifyRules=Eiti į <a href="%s"> Mokesčių modulio nustatymus</a>pakeisti skaičiavimo taisykles
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Apskaitos opcija
+OptionModeTrue=Pajamų-Sąnaudų opcija
+OptionModeVirtual=Pretenzijų-Skolų opcija
+OptionModeTrueDesc=Šiame kontekste apyvarta skaičiuojama nuo mokėjimų (mokėjimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopščiai tikrinama per įvedimą/išvedimą sąskaitose per sąskaitas-faktūras.
+OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaičiuojama nuo sąskaitų-faktūrų (pagal patvirtinimo datą). Kai šios sąskaitos-faktūros yra apmokėtinos, nesvarbu ar jos buvo apmokėtos ar ne, jos įtraukiamos į apyvartos apimtį.
+FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija)
+VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaičiuojamos taikant nustatytas Mokesčių modulyje taisykles.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Nustatymai
+RemainingAmountPayment=Likusi mokėjimo suma:
+AmountToBeCharged=Bendra suma mokėti:
+AccountsGeneral=Sąskaitos
+Account=Sąskaita
+Accounts=Sąskaitos
+Accountparent=Pagrindinė sąskaita (motina)
+Accountsparent=Pagrindinės sąskaitos (motinos)
+BillsForSuppliers=Sąskaitos-faktūros tiekėjams
+Income=Pajamos
+Outcome=Išlaidos
+ReportInOut=Pajamų/išlaidų
+ReportTurnover=Apyvarta
+PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi
+PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu Vartotoju
+Profit=Pelnas
+Balance=Balansas
+Debit=Debetas
+Credit=Kreditas
+Piece=Apskaitos dok.
+Withdrawal=Išėmimas
+Withdrawals=Išėmimai
+AmountHTVATRealReceived=Grynasis sukauptas
+AmountHTVATRealPaid=Grynasis apmokėtas
+VATToPay=Pardavimų PVM
+VATReceived=Gautas PVM
+VATToCollect=Pirkimų PVM
+VATSummary=PVM balansas
+LT2SummaryES=IRPF balansas
+LT1SummaryES=RE Balance
+VATPaid=Sumokėtas PVM
+SalaryPaid=Išmokėtas atlyginimas
+LT2PaidES=Sumokėtas IRPF
+LT1PaidES=RE Paid
+LT2CustomerES=Pardavimų IRPF
+LT2SupplierES=Pirkimų IRPF
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=Gautas PVM
+ToPay=Mokėti
+ToGet=Gauti atgal
+SpecialExpensesArea=Visų specialių atsiskaitymų sritis
+TaxAndDividendsArea=Mokesčių, socialinių įmokų ir dividendų sritis
+SocialContribution=Socialinė įmoka
+SocialContributions=Socialinės įmokos
+MenuSpecialExpenses=Specialios išlaidos
+MenuTaxAndDividends=Mokesčiai ir dividendai
+MenuSalaries=Atlyginimai
+MenuSocialContributions=Socialinės įmokos
+MenuNewSocialContribution=Nauja įmoka
+NewSocialContribution=Naujas socialinė įmoka
+ContributionsToPay=Įmokos mokėti
+AccountancyTreasuryArea=Apskaitos/Iždo sritis
+AccountancySetup=Apskaitos nustatymai
+NewPayment=Naujas mokėjimas
+Payments=Mokėjimai
+PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
+PaymentSupplierInvoice=Tiekėjo sąskaitos-faktūros apmokėjimas
+PaymentSocialContribution=Socialinės įmokos mokėjimas
+PaymentVat=PVM mokėjimas
+PaymentSalary=Atlyginimo mokėjimas
+ListPayment=Mokėjimų sąrašas
+ListOfPayments=Mokėjimų sąrašas
+ListOfCustomerPayments=Kliento mokėjimų sąrašas
+ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas
+DatePayment=Mokėjimo data
+DateStartPeriod=Periodo pradžios data
+DateEndPeriod=Periodo pabaigos data
+NewVATPayment=Naujas PVM mokėjimas
+newLT2PaymentES=Naujas IRPF mokėjimas
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF mokėjimas
+LT2PaymentsES=IRPF mokėjimai
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=PVM mokėjimas
+VATPayments=PVM mokėjimai
+SocialContributionsPayments=Socialinių įmokų mokėjimai
+ShowVatPayment=Rodyti PVM mokėjimą
+TotalToPay=Iš viso mokėti
+TotalVATReceived=Gautas iš viso PVM
+CustomerAccountancyCode=Kliento apskaitos kodas
+SupplierAccountancyCode=Tiekėjo apskaitos kodas
+AccountNumberShort=Sąskaitos numeris
+AccountNumber=Sąskaitos numeris
+NewAccount=Naujas sąskaita
+SalesTurnover=Pardavimų apyvarta
+SalesTurnoverMinimum=Minimali pardavimų apyvarta
+ByThirdParties=Pagal trečiąsias šalis
+ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
+AccountancyExport=Apskaitos eksportas
+ErrorWrongAccountancyCodeForCompany=Klaidingas kliento apskaitos kodas %s
+SuppliersProductsSellSalesTurnover=Sugeneruota apyvarta pagal tiekėjo produktų pardavimus.
+CheckReceipt=Čekio depozitas
+CheckReceiptShort=Čekio depozitas
+NewCheckReceipt=Nauja nuolaida
+NewCheckDeposit=Naujas čekio depozitas
+NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą
+NoWaitingChecks=Nėra čekių laukiančių depozito.
+DateChequeReceived=Čekio gavimo data
+NbOfCheques=Čekių skaičius
+PaySocialContribution=Mokėti socialinę įmoką
+ConfirmPaySocialContribution=Ar tikrai norite priskirti šią socialinę įmoką prie apmokėtų ?
+DeleteSocialContribution=Ištrinti socialinę įmoką
+ConfirmDeleteSocialContribution=Ar tikrai norite ištrinti šią socialinę įmoką ?
+ExportDataset_tax_1=Socialinės įmokos ir išmokos
+CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>.
+CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-išlaidų%s</b>.
+CalcModeDebt=Režimas <b>%sPretenzijos-Skolos%s</b> nurodytas <b>Įsipareigojimų apskaita</b>.
+CalcModeEngagement=Režimas <b>%sPajamos-Išlaidos%s</b> nurodytas <b>Pinigų apskaita</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Pajamų ir išlaidų balansas, metinė suvestinė
+AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė
+AnnualByCompaniesDueDebtMode=Pajamų ir išlaidų balansas, detaliai pagal trečiąsias šalis, režimu <b>%sPretenzijos/Skolos%s</b> bus <b>Įsipareigojimų apskaita</b>.
+AnnualByCompaniesInputOutputMode=Pajamų ir išlaidų balansas, detaliai pagal trečiąsias šalis, režimu <b>s% Pajamos-Išlaidos%s</b> bus <b>Pinigų apskaita</b>.
+SeeReportInInputOutputMode=Žiūrėti ataskaitoje <b>%sPajamos-Išlaidos%s</b> sakoma <b>Pinigų apskaita</b> faktinių atliktų mokėjimų skaičiavimams
+SeeReportInDueDebtMode=Žiūrėti ataskaitoje <b>%sPretenzijos-Skolos%s</b> sakoma <b>Įsipareigojimų apskaita</b> pateiktų sąskaitų-faktūrų skaičiavimams
+RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais
+RulesResultDue=- Tai apima neapmokėtas sąskaitas-faktūras, išlaidas ir PVM, nesvarbu jos apmokėtos ar ne. <br>- Tai grindžiama sąskaitų-faktūrų, PVM ir apmokėtinų išlaidų patvirtinimo datomis.
+RulesResultInOut=- Tai apima realius mokėjimus pagal sąskaitos-faktūras, išlaidas ir PVM. <br>- Tai grindžiama sąskaitų-faktūrų, išlaidų ir PVM mokėjimo datomis.
+RulesCADue=- Tai apima Kliento mokėtinas sąskaitas-faktūras, nesvarbu ar jos apmokėtos ar ne. <br>- Tai grindžiama šių sąskaitų-faktūrų patvirtinimo datomis.<br>
+RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų. <br>- Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.<br>
+DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos
+DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos
+LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
+VATReportByCustomersInDueDebtMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
+VATReportByQuartersInInputOutputMode=Ataskaita pagal gauto ir sumokėto PVM tarifą
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Ataskaita pagal gauto ir sumokėto PVM tarifą
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=Žiūrėti ataskaitoje <b>%sPVM dėžė%s</b> standartiniams skaičiavimams
+SeeVATReportInDueDebtMode=Žiūrėti ataskaitą <b>%sPVM srautuose%s</b> opcijos sraute skaičiavimams
+RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data.
+RulesVATInProducts=- Materialioms vertybėms, tai apima PVM sąskaitas-faktūras, remiantis sąskaitos-faktūros išrašymo data.
+RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data.
+RulesVATDueProducts=- Materialioms vertybėms, tai apima PVM sąskaitas-faktūras, pagrįstas sąskaitos-faktūros išrašymo data.
+OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą.
+PercentOfInvoice=%%/Sąskaita-faktūra
+NotUsedForGoods=Nenaudojama prekėms
+ProposalStats=Pasiūlymų statistika
+OrderStats=Užsakymų statistika
+InvoiceStats=Sąskaitų-faktūrų statistika
+Dispatch=Išsiuntimas
+Dispatched=Išsiųstas
+ToDispatch=Išsiųsti
+ThirdPartyMustBeEditAsCustomer=Trečioji šalis turi būti apibrėžiama kaip Klientas
+SellsJournal=Pardavimų žurnalas
+PurchasesJournal=Pirkimų žurnalas
+DescSellsJournal=Pardavimų žurnalas
+DescPurchasesJournal=Pirkimų žurnalas
+InvoiceRef=Sąskaitos-faktūros nuoroda
+CodeNotDef=Neapibūdinta
+AddRemind=Išsiųsti galima suma
+RemainToDivide= Liko išsiųsti:
+WarningDepositsNotIncluded=Depozitų sąskaitos-faktūros nėra įtrauktos į apskaitos modulį šioje versijoje.
+DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
+Pcg_version=Pcg versija
+Pcg_type=Pcg tipas
+Pcg_subtype=Pcg potipis
+InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui
+InvoiceDispatched=Išsiųstos sąskaitos-faktūros
+AccountancyDashboard=Apskaitos suvestinė
+ByProductsAndServices=Pagal Produktus ir Paslaugas
+RefExt=Išorinė nuoroda
+ToCreateAPredefinedInvoice=Norėdami sukurti iš anksto nustatytą sąskaitą-faktūrą, sukurkite standartinę sąskaitą-faktūrą, be patvirtinimo, spauskite mygtuką "Keisti į iš anksto nustatytą sąskaitą-faktūrą."
+LinkedOrder=Susietas su užsakymu
+ReCalculate=Perskaičiuoti
+Mode1=Metodas 1
+Mode2=Metodas 2
+CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:<br>Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra <b>%s</b>.
+CalculationRuleDescSupplier=Priklausomai nuo tiekėjo, pasirinkti tinkamą metodą ir taikyti tą pačią skaičiavimo taisyklę ir gauti tą patį rezultatą, kokio tikisi Jūsų tiekėjas.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas <b>Pinigų apskaita</b> būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama <b>Įsipareigojimų apskaita</b> režimas (žr. Apskaitos modulio nustatymus).
+CalculationMode=Skaičiavimo metodas
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pirkimui
+COMPTA_PRODUCT_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pardavimui
+COMPTA_SERVICE_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pirkimui
+COMPTA_SERVICE_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pardavimui
+COMPTA_VAT_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą gaunama PVM
+COMPTA_VAT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą sumokamam PVM
+COMPTA_ACCOUNT_CUSTOMER=Apskaitos taisyklės pagal nutylėjimą klientui trečiajai šaliai
+COMPTA_ACCOUNT_SUPPLIER=Apskaitos taisyklės pagal nutylėjimą tiekėjams trečiosioms šalims
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index f444bf8f318da3776ea08cd407e1fa5e7d294398..f7d944d12426af65017ddb67420f613f53cccb91 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danų
Language_da_DK=Danų
Language_de_DE=Vokietijos
Language_de_AT=Vokiečių (Austrija)
+Language_de_CH=German (Switzerland)
Language_el_GR=Graikų
Language_en_AU=Anglų (Australija)
Language_en_GB=Anglų (Jungtinė Karalystė)
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 499b1ac9dbe0bd1bb4c179e67c9a498cbe662eff..19cbaa3a9068653ea1554c54523b867efd3a4663 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Netaikomas
ActionRunningNotStarted=Pradėti
ActionRunningShort=Pradėtas
ActionDoneShort=Baigtas
+ActionUncomplete=Uncomplete
CompanyFoundation=Įmonė/Organizacija
ContactsForCompany=Šios trečiosios šalies adresatas
ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai
@@ -507,7 +508,7 @@ NbOfCustomers=Klientų skaičius
NbOfLines=Eilučių skaičius
NbOfObjects=Objektų skaičius
NbOfReferers=Perdavėjų skaičius
-Referers=Vartojimas
+Referers=Refering objects
TotalQuantity=Visas kiekis
DateFromTo=Nuo %s į %s
DateFrom=Nuo %s
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 962dc1b91cb7765bcfc61bbe8c42a2c82ed8b7db..5a2e4c5a647540a40a7856a78d53ff8aa8a83adf 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..)
PlannedWorkload = Planuojamas darbo krūvis
WorkloadOccupation= Darbo krūvio paskirtis
ProjectReferers=Nurodomi objektai
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index b47fcc060a6042fd9acc47ea994953e2a768f671..5a69d15bac66c833b3435224f77860f2a4229447 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, k
StockDiffPhysicTeoric=Priežastis, dėl kurių skiriasi fizinis ir teorinis atsargų kiekis sandėlyje
NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas
DispatchVerb=Išsiuntimas
-StockLimitShort=Riba
-StockLimit=Kritinė atsargų riba perspėjimams
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fizinės atsargos
RealStock=Realios atsargos
VirtualStock=Virtualios atsargos
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 1907d09c7982a09c59368c8cf5dcc076ad2e083d..1bcbada5049eafc3b8abd4fa9c9305e817b62591 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mano duomenys
ExportDataset_user_1=Dolibarr vartotojai ir savybės
DomainUser=Domeno Vartotojas %s
Reactivate=Atgaivinti
-CreateInternalUserDesc=Ši forma leidžia sukurti Jūsų įmonei/organizacijai vidinį vartotoją. Išorinio vartotojo sukūrimui (kliento, tiekėjo, ...), naudoti mygtuką 'Sukurti Dolibarr vartotoją' iš trečiosios šalies adreso kortelės.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Vidinis</b> vartotojas yra vartotojas, kuris yra Jūsų įmonės/ organizacijos dalis.<br> <b>Išorinis</b> vartotojas yra klientas, tiekėjas ar kitas.<br><br>Abiem atvejais leidimai apibrėžia teises Dolibarr, taip pat išorinis vartotojas gali turėti skirtingą meniu valdiklį, negu vidinis vartotojas (žr. Pagrindinis-Nustatymai-Ekranas)
PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų
Inherited=Paveldėtas
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 0716ffa3345572b4047bb3bad0aef119c989d282..c091814c5640b73c3440b66f94389ac83abf3bf6 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Pamats
+Foundation=Organizācija
Version=Versija
VersionProgram=Programmas versija
VersionLastInstall=Sākotnējā instalētā versija
@@ -16,14 +16,14 @@ ConfirmPurgeSessions=Vai jūs tiešām vēlaties, lai iztīrītu visus sesijas?
NoSessionListWithThisHandler=Saglabāt sesija apdarinātājs konfigurēts jūsu PHP neļauj uzskaitīt visas darbojošās sesijas.
LockNewSessions=Lock jaunus sakarus
ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs <b>%s</b> varēs pieslēgties pēc tam.
-UnlockNewSessions=Noņemt savienojuma atslēga
+UnlockNewSessions=Noņemt savienojuma bloķēšanu
YourSession=Jūsu sesija
Sessions=Lietotāju sesija
WebUserGroup=Web servera lietotājs/grupa
NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas <b>(%s)</b> var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir).
-HTMLCharset=Charset par rada HTML lapas
-DBStoringCharset=Datu bāzes rakstzīmju kopas, lai datus uzglabātu
-DBSortingCharset=Datu bāzes rakstzīmju kopas, lai kārtotu datus
+HTMLCharset=Lapas kodējums izveidotām HTML lapām
+DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
+DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
WarningModuleNotActive=Modulim <b>%s</b> ir jābūt aktivizētam
WarningOnlyPermissionOfActivatedModules=Tikai atļaujas, kas saistīti ar aktīviem moduļi tiek parādīts šeit. Jūs varat aktivizēt citus moduļus Home->Setup->moduļi lapā.
DolibarrSetup=Dolibarr instalēšana vai atjaunināšana
@@ -65,6 +65,8 @@ ShowPreview=Rādīt priekšskatījumu
PreviewNotAvailable=Priekšskatījums nav pieejams
ThemeCurrentlyActive=aktīvā tēma
CurrentTimeZone=Laika josla PHP (servera)
+MySQLTimeZone=Laika zona MySql (datubāze)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Telpa
Table=Tabula
Fields=Lauki
@@ -145,12 +147,12 @@ 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)
-PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā <b>%s.</b> Pagaidu failus, bet arī datu bāzes backup izgāztuves, pievienotajos failos elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti.
+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.
PurgeNDirectoriesDeleted=<b>%s</b> faili vai direktorijas dzēsti.
PurgeAuditEvents=Tīrīt visus drošības ierakstus
-ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrītu visus drošības pasākumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati tiks noņemts.
+ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti.
NewBackup=Jauna rezerves kopija
GenerateBackup=Izveidot rezerves kopiju
Backup=Rezerves kopija
@@ -160,14 +162,14 @@ RunCommandSummaryToLaunch=Rezerves kopijas izveide var tikt uzsākta ar šādu k
WebServerMustHavePermissionForCommand=Jūsu tīmekļa serverim ir jābūt atļaujai darbināt šādas komandas
BackupResult=Rezerves kopijas izveidošanas rezultāts
BackupFileSuccessfullyCreated=Rezerves kopijas fails veiksmīgi izveidots
-YouCanDownloadBackupFile=Radītais failus tagad var lejupielādēt
+YouCanDownloadBackupFile=Izveidotos failus tagad var lejupielādēt
NoBackupFileAvailable=Nav rezerves kopiju faili pieejami
ExportMethod=Eksportēšanas veids
ImportMethod=Importēšanas veids
ToBuildBackupFileClickHere=Lai izveidotu rezerves kopiju noklikšķiniet <a href="%s">šeit</a> .
ImportMySqlDesc=Importēt dublējuma failu, jums ir izmantot mysql komandu no komandrindas:
ImportPostgreSqlDesc=Importēt dublējuma failu, jums ir jāizmanto pg_restore komandu no komandrindas:
-ImportMySqlCommand=%s %s <mybackupfile.sql
+ImportMySqlCommand=%s %s < manarezerveskopija.sql
ImportPostgreSqlCommand=%s %s mybackupfails.sql
FileNameToGenerate=Faila nosaukumu kuru izveido
Compression=Saspiešana
@@ -189,7 +191,7 @@ ExtendedInsert=Pagarināts INSERT
NoLockBeforeInsert=Nav atslēga komandas ap INSERT
DelayedInsert=Kavējas ieliktnis
EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo
-IgnoreDuplicateRecords=Ignorēt kļūdas ierakstu dublikātiem (INSERT IGNORE)
+IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE)
Yes=Jā
No=Nē
AutoDetectLang=Automātiski noteikt (pārlūka valoda)
@@ -221,7 +223,7 @@ DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikal
MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams)
InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = "..."</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = "crypted: %s"</b>
InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = "crypted: ..."</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = "%s"</b>
-ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze)
+ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV ieteicama, masveida pdf veidošanai)
ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem).
Feature=Iespēja
DolibarrLicense=Licence
@@ -258,7 +260,7 @@ MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski slēptu oglekļa-kopiju visu nos
MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūkā vai demos)
MAIN_MAIL_SENDMODE=Metodi izmantot, lai nosūtītu e-pastus
MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama
-MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšana
+MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama
MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu
MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sendings (izmēģinājuma nolūkā vai demos)
MAIN_SMS_SENDMODE=Izmantojamā metode, lai sūtītu SMS
@@ -268,7 +270,7 @@ SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļū
ModuleSetup=Moduļa iestatīšana
ModulesSetup=Moduļu iestatīšana
ModuleFamilyBase=Sistēma
-ModuleFamilyCrm=Klientu attiecību pārvaldība (CRM)
+ModuleFamilyCrm=Klientu pārvaldība (CRM)
ModuleFamilyProducts=Produktu vadība
ModuleFamilyHr=Cilvēku resursu vadība
ModuleFamilyProjects=Projekti / Sadarbības darbi
@@ -276,7 +278,7 @@ ModuleFamilyOther=Cits
ModuleFamilyTechnic=Multi-moduļu rīki
ModuleFamilyExperimental=Eksperimentālie moduļi
ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase)
-ModuleFamilyECM=Elektronisko Content Management (ECM)
+ModuleFamilyECM=Elektroniskais Satura Vadība (ESV)
MenuHandlers=Izvēlnes manipulatori
MenuAdmin=Izvēlnes redaktors
DoNotUseInProduction=Neizmantot produkcijā
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr pašreizējā versija
CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s.
LastStableVersion=Pēdējā stabilā versija
GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <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 company type on n characters (see dictionary-company types).<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=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
GenericMaskCodes4a=<u>Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br>
@@ -316,7 +318,7 @@ DisableLinkToHelpCenter=Paslēpt saites <b>"vajadzīga palīdzība vai atbalsts"
DisableLinkToHelp=Paslēpt saiti <b>"%s Tiešsaistes palīdzība"</b> kreisajā izvēlnē
AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea.
ModuleDisabled=Modulis bloķēts
-ModuleDisabledSoNoEvent=Modulis invalīdiem, notikumu nekad nav izveidots
+ModuleDisabledSoNoEvent=Modulis bloķēts, notikums nekad nav izveidots
ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta? <br> Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...).
MinLength=Minimālais garums
LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā
@@ -337,7 +339,7 @@ ConnectionTimeout=Savienojuma taimauts
ResponseTimeout=Atbildes taimauts
SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__
ModuleMustBeEnabledFirst=Moduļu <b>%s</b> ir jābūt aktivizētam pirmais, pirms izmantojot šo funkciju.
-SecurityToken=Galvenais, lai drošu URL
+SecurityToken=Atslēga uz drošu saiti
NoSmsEngine=Nav SMS sūtītājs vadītājs pieejama. SMS sūtītājs vadītājs nav uzstādītas ar noklusējuma izplatīšanu (jo tie ir atkarīga no ārēja piegādātāja), bet jūs varat atrast dažas no %s
PDF=PDF
PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes
@@ -347,10 +349,10 @@ HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
HideDetailsOnPDF=Paslēpt produktu līnijas informāciju par radīto PDF
Library=Bibliotēka
-UrlGenerationParameters=Parametrus, lai nodrošinātu URL
+UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
EnterRefToBuildUrl=Ievadiet atsauce objektu %s
-GetSecuredUrl=Saņemt aprēķina URL
+GetSecuredUrl=Saņemt aprēķināto URL
ButtonHideUnauthorized=Slēpt pogas, lai neatļautu rīcību, nevis rāda invalīdu pogas
OldVATRates=Vecā PVN likme
NewVATRates=Jaunā PVN likme
@@ -408,7 +410,7 @@ Module10Desc=Vienkāršā grāmatvedības atskaites (žurnāli, apgrozījums), p
Module20Name=Priekšlikumi
Module20Desc=Commercial priekšlikums vadība
Module22Name=Masveida e-pasta sūtījumi
-Module22Desc=Masu e-pasta vadības
+Module22Desc=Masu e-pasta vadība
Module23Name= Enerģija
Module23Desc= Uzraudzība patēriņu enerģijas
Module25Name=Klientu Pasūtījumi
@@ -419,11 +421,11 @@ Module40Name=Piegādātāji
Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini)
Module42Name=Logfaili
Module42Desc=Mežizstrāde iekārtas (fails, syslog, ...)
-Module49Name=Editors
-Module49Desc=Redaktors vadība
+Module49Name=Redaktors
+Module49Desc=Redaktora vadība
Module50Name=Produkti
Module50Desc=Produkta vadība
-Module51Name=Masu sūtījumus
+Module51Name=Masu sūtījumi
Module51Desc=Masu papīra pasta vadības
Module52Name=Krājumi
Module52Desc=Krājumu pārvaldības (produkti)
@@ -437,18 +439,18 @@ Module56Name=Telefonija
Module56Desc=Telefonijas integrācija
Module57Name=Regulārie maksājumi
Module57Desc=Regulārie maksājumi un atsaukšana vadība
-Module58Name=ClickToDial
+Module58Name=NospiedLaiSavienotos
Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...)
Module59Name=Bookmark4u
Module59Desc=Pievienot funkciju, lai radītu Bookmark4u kontu no Dolibarr konta
Module70Name=Iejaukšanās
Module70Desc=Intervences pārvaldība
Module75Name=Izdevumi un ceļojumu piezīmes
-Module75Desc=Izdevumi un ceļojumu piezīmes vadība
+Module75Desc=Izdevumi un ceļojumu piezīmju vadība
Module80Name=Sūtījumi
-Module80Desc=Sūtījumi un piegādes rīkojumu vadība
+Module80Desc=Sūtījumu un piegādes rīkojumu vadība
Module85Name=Bankas un nauda
-Module85Desc=Vadība banku vai naudas kontos
+Module85Desc=Banku vai naudas kontu administrēšana
Module100Name=Ārējā vietne
Module100Desc=Šis modulis ietver ārējo tīmekļa vietni vai lapu par Dolibarr izvēlnēm un apskatīt to uz Dolibarr rāmī
Module105Name=Pastnieks un SPIP
@@ -469,8 +471,8 @@ Module330Name=Grāmatzīmes
Module330Desc=Grāmatzīmju pārvaldība
Module400Name=Projekti
Module400Desc=Projektu vadība iekšpusē citiem moduļiem
-Module410Name=WebCalendar
-Module410Desc=WebCalendar integrācija
+Module410Name=Vebkalendārs
+Module410Desc=Web kalendāra integrācija
Module500Name=Special expenses (tax, social contributions, dividends)
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
Module510Name=Atalgojums
@@ -497,7 +499,7 @@ Module2400Name=Darba kārtība
Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība
Module2500Name=Elektronisko Content Management
Module2500Desc=Saglabāt un koplietot dokumentus
-Module2600Name=Veikalu
+Module2600Name=WEB pakalpojumi
Module2600Desc=Ļautu Dolibarr tīmekļa pakalpojumu serveri
Module2700Name=Gravatar
Module2700Desc=Izmantot tiešsaistes Gravatar pakalpojumu (www.gravatar.com), lai parādītu fotogrāfijas lietotāju / dalībnieku (atrasts ar saviem e-pastiem). Nepieciešams interneta piekļuves
@@ -532,8 +534,8 @@ Permission11=Lasīt klientu rēķinus
Permission12=Izveidot / mainīt klientu rēķinus
Permission13=Unvalidate klientu rēķinus
Permission14=Pārbaudīt klientu rēķinus
-Permission15=Nosūti klientu rēķinus pa e-pastu
-Permission16=Izveidot maksājumus par klientu rēķiniem
+Permission15=Nosūtīt klientu rēķinus pa e-pastu
+Permission16=Izveidot maksājumus klientu rēķiniem
Permission19=Dzēst klienta rēķinu
Permission21=Lasīt komerciālos priekšlikumus
Permission22=Izveidot/mainīt komerciālos priekšlikumus
@@ -541,7 +543,7 @@ Permission24=Apstiprināt komerciālos priekšlikumus
Permission25=Sūtīt komerciālus priekšlikumus
Permission26=Aizvērt komerciālos priekšlikumus
Permission27=Dzēst komerciālos priekšlikumus
-Permission28=Eksporta tirdzniecības priekšlikumus
+Permission28=Eksportēt tirdzniecības priekšlikumus
Permission31=Lasīt produktus
Permission32=Izveidot / mainīt produktus
Permission34=Dzēst produktus
@@ -569,11 +571,11 @@ Permission87=Slēgt klientu pasūtījumus
Permission88=Atcelt klientu pasūtījumus
Permission89=Dzēst klientu pasūtījumus
Permission91=Lasīt sociālās iemaksas un PVN
-Permission92=Izveidot / mainīt sociālās iemaksas un PVN
+Permission92=Izveidot/labot sociālās iemaksas un PVN
Permission93=Dzēst sociālās iemaksas un PVN
-Permission94=Eksporta sociālās iemaksas
+Permission94=Eksportēt sociālās iemaksas
Permission95=Lasīt atskaites
-Permission96=Setup nosūtīšana
+Permission96=Nosūtīšanas iestatīšana
Permission97=Lasīt rēķina grāmatvedību nosūtīšana
Permission98=Nosūtīšanas rēķinu grāmatvedības līnijas
Permission101=Lasīt sūtījumus
@@ -582,7 +584,7 @@ Permission104=Apstiprināt sūtījumus
Permission106=Eksportēt sūtījumus
Permission109=Dzēst sūtījumus
Permission111=Lasīt finanšu kontus
-Permission112=Izveidot / mainīt / dzēst un salīdzināt darījumus
+Permission112=Izveidot/labot/dzēst un salīdzināt darījumus
Permission113=Setup financiel konti (izveidot, pārvaldīt kategorijas)
Permission114=Konsolidēt darījumus
Permission115=Eksportēt darījumus un kontu izrakstus
@@ -590,8 +592,8 @@ Permission116=Pārvietot starp kontiem
Permission117=Pārvaldīt pārbaudes dispečervadības
Permission121=Lasīt trešām personām, kas saistītas ar lietotāju
Permission122=Izveidot / mainīt trešās personas saistībā ar lietotāju
-Permission125=Dzēst trešām personām, kas saistītas ar lietotāju
-Permission126=Eksporta trešās personas
+Permission125=Dzēst trešās personas, kas saistītas ar lietotāju
+Permission126=Eksportēt trešās puses
Permission141=Lasīt projektus (arī privāto es neesmu sazināties par)
Permission142=Izveidot / mainīt projekti (arī privāto es neesmu kontaktpersonai)
Permission144=Dzēst projekti (arī privāto es neesmu kontaktinformācija par)
@@ -721,13 +723,13 @@ Permission1234=Dzēst piegādātāju rēķinus
Permission1235=Nosūtīt piegādātāju rēķinus pa e-pastu
Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus
Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas
-Permission1251=Palaist masveida importu ārējo datu bāze (datu slodze)
+Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde)
Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
Permission1421=Eksporta klientu pasūtījumus un atribūti
Permission23001 = Lasīt Plānotais uzdevumu
Permission23002 = Izveidot / atjaunināt Plānotais uzdevumu
-Permission23003 = Dzēst Plānotais uzdevumu
-Permission23004 = Izpildīt Plānotais uzdevumu
+Permission23003 = Dzēst plānoto uzdevumu
+Permission23004 = Izpildīt plānoto uzdevumu
Permission2401=Lasīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
@@ -739,7 +741,7 @@ Permission2502=Lejupielādēt dokumentu
Permission2503=Pievienot vai dzēst dokumentus
Permission2515=Iestatīt dokumentu direktorijas
Permission2801=Lietot FTP klientu lasīt režīmā (pārlūkot un lejupielādēt tikai)
-Permission2802=Lietot FTP klientu rakstīt režīmā (dzēst vai augšupielādēt failus)
+Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus)
Permission50101=Izmantot tirdzniecības punktus POS
Permission50201=Lasīt darījumus
Permission50202=Importēt darījumus
@@ -783,10 +785,11 @@ VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadī
VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta.
VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā.
##### Local Taxes #####
+LTRate=Likme
LocalTax1IsUsed=Izmantot otru nodokli
LocalTax1IsNotUsed=Nelietot otru nodokli
-LocalTax1IsUsedDesc=Izmantot otru veidu nodokļus (izņemot PVN)
-LocalTax1IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN)
+LocalTax1IsUsedDesc=Izmantot otru nodokļu veidu (ne PVN)
+LocalTax1IsNotUsedDesc=Neizmantojiet citu nodokļa veidu (ne PVN)
LocalTax1Management=Otrs nodokļa veids
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
@@ -794,7 +797,7 @@ LocalTax2IsUsed=Izmantot trešo nodokli
LocalTax2IsNotUsed=Nelietot trešo nodokli
LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokļus (izņemot PVN)
LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN)
-LocalTax2Management=Trešais veids nodokli
+LocalTax2Management=Trešais nodokļa veids
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE vadība
@@ -807,8 +810,15 @@ LocalTax2IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķin
LocalTax2IsNotUsedDescES= Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu.
LocalTax2IsUsedExampleES= Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus.
LocalTax2IsNotUsedExampleES= Spānijā tie Bussines neattiecas uz nodokļu sistēmas moduļiem.
+CalcLocaltax=Atskaites
+CalcLocaltax1ES=Pārdošana - Iepirkumi
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Pārdošana
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
-LabelOnDocuments=Marķējums uz dokumentiem
+LabelOnDocuments=Dokumentu marķējums
NbOfDays=dienu sk
AtEndOfMonth=mēneša beigās
Offset=Kompensācija
@@ -863,11 +873,11 @@ MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana
DefaultMenuTopManager=Top menu vadītājs
DefaultMenuLeftManager=Kreisā izvēlne vadītājs
DefaultMenuManager= Standarta izvēlne vadītājs
-DefaultMenuSmartphoneManager=Viedtālrunis izvēlne vadītājs
-Skin=Skin tēma
-DefaultSkin=Default skin tēma
+DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
+Skin=Izskats
+DefaultSkin=Noklusētais izskats
MaxSizeList=Maksimālais saraksta garums
-DefaultMaxSizeList=Noklusējuma max garums sarakstu
+DefaultMaxSizeList=Maksimālais saraksta garums pēc noklusējuma
MessageOfDay=Dienas ziņa
MessageLogin=Login lapu īsziņu
PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
@@ -893,7 +903,7 @@ ShowBugTrackLink=Rādīt saiti "Ziņot par kļūdu"
ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā
Alerts=Brīdinājumi
Delays=Kavēšanās
-DelayBeforeWarning=Kavēšanās pirms brīdinājums
+DelayBeforeWarning=Kavēšanās pirms brīdinājuma
DelaysBeforeWarning=Kavēšanās pirms brīdinājuma
DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums
DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam.
@@ -914,11 +924,11 @@ SetupDescription2=Par 2 Svarīgākie uzstādīšanas soļi ir 2 pirmie, kas krei
SetupDescription3=Parametru izvēlnes <a href="%s">Setup -> Kompānija / nodibinājums</a> ir nepieciešami tāpēc, ievadi informācija tiek izmantota Dolibarr displejiem un mainīt Dolibarr uzvedību (piemēram, attiecībā uz funkcijām, kas saistītas ar jūsu valstī).
SetupDescription4=Parametru izvēlnes <a href="%s">Setup -> Moduļi</a> ir nepieciešama, jo Dolibarr nav fiksēta ERP / CRM, bet no vairākiem moduļiem, kas visi vairāk vai mazāk neatkarīgo summu. Tas ir tikai pēc tam, kad aktivizējot moduļus jūs esat interesanti, ka jūs redzēsiet pazīmes parādījās izvēlnēs.
SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus.
-EventsSetup=Setup notikumu žurnāli
-LogEvents=Drošības revīzijas pasākumi
+EventsSetup=Iestatīt notikumu žurnālus
+LogEvents=Drošības audita notikumi
Audit=Audits
InfoDolibarr=Dolibarr info
-InfoOS=Infos OS
+InfoOS=OS informācija
InfoWebServer=Infos tīmekļa serveris
InfoDatabase=Datubāzes informācija
InfoPHP=PHP Informācija
@@ -926,7 +936,7 @@ InfoPerf=Infos izrādes
ListEvents=Audita notikumi
ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
SecurityEventsPurged=Drošības pasākumi dzēsti
-LogEventDesc=Jūs varat ļaut šeit reģistrēšanu par Dolibarr drošības pasākumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes <b>Sistēmas rīki - revīzijas.</b> Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē.
+LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes <b>Sistēmas rīki - revīzijas.</b> Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē.
AreaForAdminOnly=Minētās funkcijas var izmantot <b>administratora lietotājiem.</b>
SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem.
SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu.
@@ -971,7 +981,7 @@ RestoreDesc2=* Atjaunot arhīva failu (zip fails piemēram) dokumentu direktorij
RestoreDesc3=* Atjaunot datus, no backup dump failu, datu bāzē jaunās Dolibarr iekārtai vai datu bāzē uz šo pašreizējo uzstādīšana. Brīdinājums, kad atjaunot ir pabeigta, jums ir jāizmanto login / paroli, kas pastāvēja tad, kad rezerves tika veikts, lai izveidotu savienojumu vēlreiz. Lai atjaunotu rezerves datubāzi šo pašreizējo uzstādīšanas, jūs varat sekot šo palīgu.
RestoreMySQL=MySQL imports
ForcedToByAModule= Šis noteikums ir spiests <b>%s</b> ar aktivēto modulis
-PreviousDumpFiles=Pieejamās datu bāzes backup dump failus
+PreviousDumpFiles=Pieejamās datu bāzes rezerves kopijas faili
WeekStartOnDay=Pirmā nedēļas diena
RunningUpdateProcessMayBeRequired=Running jaunināšanas procesu, šķiet, ir nepieciešams (Programmas versija %s atšķiras no bāzes versijas %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju <b>%s,</b> vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu <b>%s</b> paroli.
@@ -1015,7 +1025,7 @@ PathDirectory=Katalogs
SendmailOptionMayHurtBuggedMTA=Feature nosūtīt vēstules, izmantojot metodi "PHP pasta Direct" radīs pasta ziņu, kas varētu būt nepareizi parsēt daži saņēma pasta serveriem. Rezultāts ir, ka dažas vēstules nevar nolasīt ar cilvēkiem rīkotajos thoose bugged platformas. Tas ir darīts attiecībā uz dažiem interneta pakalpojumu sniedzējiem (Ex: Orange Francijā). Tas nav problēma, par Dolibarr ne par PHP, bet uz saņemšanas pasta serveri. Taču jūs varat pievienot opciju MAIN_FIX_FOR_BUGGED_MTA līdz 1 uz iestatīšanu - cits, lai mainītu Dolibarr lai izvairītos no šīs. Tomēr var rasties problēmas ar citiem serveriem, kas stingri ievērot SMTP standarta. Cits risinājums (recommanded), ir izmantot metodi "SMTP ligzda bibliotēku", kurai nav trūkumi.
TranslationSetup=Tulkojumu konfigurēšana
TranslationDesc=Valodu izvēle redzams uz ekrāna var mainīt: <br> * Globāli no izvēlnes <strong>Home - Setup - Displejs</strong> <br> * Lietotāju tikai no tab <strong>lietotāja displeja</strong> lietotāja kartes (uzklikšķiniet uz pieteikšanās uz augšu ekrāna).
-TotalNumberOfActivatedModules=Kopskaits aktivēto iezīme moduļiem: <b>%s</b>
+TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: <b>%s</b>
YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
YesInSummer=Jā vasarā
@@ -1049,7 +1059,7 @@ DoNotSuggest=Neieteikt nevienu paroli
EncryptedPasswordInDatabase=Lai atļautu šifrēt paroles datu bāzē
DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā
UsersSetup=Lietotāju moduļa uzstādīšana
-UserMailRequired=E-Mail nepieciešams, lai izveidotu jaunu lietotāju
+UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju
##### Company setup #####
CompanySetup=Uzņēmuma moduļa uzstādīšana
CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs)
@@ -1061,7 +1071,7 @@ UseNotifications=Izmantot paziņojumus
NotificationsDesc=E-pastus paziņojumi funkcija ļauj jums klusi sūtīt automātisko pastu, dažiem Dolibarr notikumiem, trešajām personām (klientiem vai piegādātājiem), kas ir konfigurēti. Izvēle aktīvas paziņošanas un Mērķu kontaktiem tiek veikta viena trešā persona laikā.
ModelModules=Dokumentu veidnes
DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Ūdenszīme dokumenta projektu
+WatermarkOnDraft=Ūdenszīme dokumenta projektā
CompanyIdProfChecker=Noteikumi par profesionālo IDS
MustBeUnique=Jābūt unikālam?
MustBeMandatory=Mandatory to create third parties ?
@@ -1116,13 +1126,13 @@ ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
ProposalsPDFModules=Komerciālie priekšlikumu dokumenti modeļi
ClassifiedInvoiced=Klasificēta rēķinā
HideTreadedPropal=Paslēpt apstrādātus tirdzniecības priekšlikumus sarakstā
-AddShippingDateAbility=Pievienot kuģniecības datums spējas
+AddShippingDateAbility=Pievienot pārvietošanas datuma iespējas
AddDeliveryAddressAbility=Pievienot piegādes datuma iespējas
UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu līnija tiek uzskatīta par iespēju
FreeLegalTextOnProposal=Bezmaksas teksts uz komerciāliem priekšlikumiem
WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs)
##### Orders #####
-OrdersSetup=Pasūtīt vadības iestatīšana
+OrdersSetup=Pasūtījumu vadības iestatīšana
OrdersNumberingModules=Pasūtījumi numerācijas modeļus
OrdersModelModule=Pasūtīt dokumenti modeļi
HideTreadedOrders=Hide the treated or cancelled orders in the list
@@ -1230,7 +1240,7 @@ LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijas
LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versiju
LDAPDolibarrMapping=Dolibarr kartēšana
LDAPLdapMapping=LDAP kartēšana
-LDAPFieldLoginUnix=Login (Unix)
+LDAPFieldLoginUnix=Lietotājs (Unix)
LDAPFieldLoginExample=Piemērs: uid
LDAPFilterConnection=Meklēšanas filtrs
LDAPFilterConnectionExample=Piemērs: & (objektklasi = inetOrgPerson)
@@ -1319,13 +1329,13 @@ UseSearchToSelectProductTooltip=Also if you have a large number of product (> 10
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Atbalsts Eco-taxe (EEIA)
SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem
-SetDefaultBarcodeTypeThirdParties=Noklusējuma svītrkodu veidu izmantot trešām personām
+SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām
ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums)
ProductOtherConf= Produktu / pakalpojumu konfigurācija
##### Syslog #####
-SyslogSetup=Baļķi modulis uzstādīšana
-SyslogOutput=Baļķi rezultāti
-SyslogSyslog=Syslog
+SyslogSetup=Logfailu moduļa iestatījumi
+SyslogOutput=Logfailu izvade
+SyslogSyslog=Sistēmas logs
SyslogFacility=Iekārtas
SyslogLevel=Līmenis
SyslogSimpleFile=Fails
@@ -1381,8 +1391,8 @@ DeliveryOrderModel=Produkti piegādes kvīts modelis
DeliveriesOrderAbility=Atbalsta produktu piegādes kvītis
FreeLegalTextOnDeliveryReceipts=Bezmaksas teksts uz piegādes ieņēmumiem
##### FCKeditor #####
-AdvancedEditor=Uzlabotas redaktors
-ActivateFCKeditor=Aktivizēt uzlabotas redaktoru, lai:
+AdvancedEditor=Uzlabotais redaktors
+ActivateFCKeditor=Aktivizēt uzlabotos redaktoru:
FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu)
FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt
FCKeditorForProductDetails=WYSIWYG izveidi / izdevums Produktu detaļu pozīcijās attiecībā uz visām iestādēm (priekšlikumi, rīkojumi, rēķini, utt ..) <font class="warning">Brīdinājums:. Izmantojot šo iespēju, lai šajā gadījumā ir nopietni nav recommanded, jo tas var radīt problēmas ar speciālām zīmēm un lapas formating, kad ēka PDF failus.</font>
@@ -1396,7 +1406,7 @@ OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar
OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās.
##### Stock #####
StockSetup=Konfigurācijas modulis akciju
-UserWarehouse=Izmantojiet lietotāja personīgos krājumus
+UserWarehouse=Izmantot lietotāja personīgos krājumi
##### Menu #####
MenuDeleted=Izvēlne dzēsta
TreeMenu=Izvēlņu koks
@@ -1453,11 +1463,14 @@ AgendaSetup=Notikumi un kārtības modulis uzstādīšana
PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
PastDelayVCalExport=Neeksportē notikums vecāki par
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,.
##### Point Of Sales (CashDesk) #####
CashDesk=Tirdzniecības punkts
-CashDeskSetup=Punktu pārdošanas moduļa uzstādīšanas
+CashDeskSetup=Pārdošanas punktu moduļa iestatīšana
CashDeskThirdPartyForSell=Generic trešajai personai izmantot pārdod
CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus
CashDeskBankAccountForCheque= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar čeku
@@ -1495,14 +1508,25 @@ YouCanDownloadFreeDatFileTo=Jūs varat lejupielādēt <b>bezmaksas demo versiju<
YouCanDownloadAdvancedDatFileTo=Jūs varat arī lejupielādēt <b>pilnīgāku versiju, ar jaunumiem,</b> no MaxMind GeoIP valsts failu no %s.
TestGeoIPResult=Tests pārveides IP -> valsts
##### Projects #####
-ProjectsNumberingModules=Projekti numerācijas modulis
-ProjectsSetup=Projekta moduļa uzstādīšana
+ProjectsNumberingModules=Projektu numerācijas modulis
+ProjectsSetup=Projekta moduļa iestatījumi
ProjectsModelModule=Projekta ziņojumi dokumenta paraugs
TasksNumberingModules=Uzdevumi numerācijas modulis
TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automātiska koku mapes un dokumentu
-
+##### Fiscal Year #####
+FiscalYears=Fiskālais gads
+FiscalYear=Fiskālais gads
+FiscalYearCard=Fiskālā gada kartiņa
+NewFiscalYear=Jauns fiskālais gads
+EditFiscalYear=Labot fiskālo gadu
+OpenFiscalYear=Atvērt fiskālo gadu
+CloseFiscalYear=Aizvērt fiskālo gadu
+DeleteFiscalYear=Dzēst fiskālo gadu
+ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
+Opened=Atvērts
+Closed=Slēgts
Format=Formāts
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 7f4bcb3a32f1469bd141f37a9c0b39495b7977a4..5192d1f330bdb8b64b839fd6de92bf1dee628aef 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarr notikumu saraksts
ActionsAskedBy=Notikumu ziņoja
ActionsToDoBy=Pasākums piešķirts
ActionsDoneBy=Pasākumi, ko veikušas
+ActionsForUser=Lietotāja notikumi
+ActionsForUsersGroup=Notikumi visiem grupas lietotājiem
AllMyActions= Visi mani notikumi/uzdevumi
AllActions= Visi notikumi/uzdevumi
ViewList=Saraksta skats
ViewCal=Mēneša skats
ViewDay=Dienas skats
ViewWeek=Nedēļas skats
+ViewPerUser=Pēc lietotāja
ViewWithPredefinedFilters= Skatīt ar iepriekš filtriem
AutoActions= Automātiskā aizpildīšana
AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu
ShippingSentByEMail=Piegāde %s nosūtīta pa pastu
ShippingValidated= Piegāde %s apstiprināta
InterventionSentByEMail=Intervences %s nosūtīta pa pastu
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Trešā puses izveidota
DateActionPlannedStart= Plānotais sākuma datums
DateActionPlannedEnd= Plānotais beigu datums
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index bb6399cdc344a188bbba96b1284805c57f8a98b0..7e1a7195ca09df66eb355a2f1ee0bf374d800c67 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -8,8 +8,8 @@ FinancialAccount=Konts
FinancialAccounts=Konti
BankAccount=Bankas konts
BankAccounts=Banku konti
-AccountRef=Finanšu konts ref
-AccountLabel=Finanšu konts etiķete
+AccountRef=Finanšu konta ref
+AccountLabel=Finanšu konts nosaukums
CashAccount=Skaidras naudas konts
CashAccounts=Naudas konti
MainAccount=Galvenā kontu
@@ -17,7 +17,7 @@ CurrentAccount=Pašreizējais konts
CurrentAccounts=Pašreizējie konti
SavingAccount=Krājkonts
SavingAccounts=Krājkonti
-ErrorBankLabelAlreadyExists=Finanšu konts etiķete jau eksistē
+ErrorBankLabelAlreadyExists=Finanšu konta nosaukums jau eksistē
BankBalance=Bilance
BankBalanceBefore=Bilance pirms
BankBalanceAfter=Bilance pēc
@@ -44,9 +44,9 @@ LastAccountStatements=Pēdējās konta izraksti
Rapprochement=Reconciliate
IOMonthlyReporting=Mēneša pārskati
BankAccountDomiciliation=Konta adrese
-BankAccountCountry=Konta valsti
+BankAccountCountry=Konta valsts
BankAccountOwner=Konta īpašnieka vārds
-BankAccountOwnerAddress=Konta īpašnieks adrese
+BankAccountOwnerAddress=Konta īpašnieka adrese
RIBControlError=Integritātes pārbaude vērtību neizdodas. Tas nozīmē, ka informācija par šo konta numuru, nav pilnīga vai nepareizi (pārbaudiet valsti, numuri un IBAN).
CreateAccount=Izveidot kontu
NewAccount=Jauns konts
@@ -60,14 +60,14 @@ EditFinancialAccount=Labot kontu
AccountSetup=Finanšu konti iestatīšanas
SearchBankMovement=Meklēt banku kustība
Debts=Parādi
-LabelBankCashAccount=Banka vai naudas etiķete
+LabelBankCashAccount=Banka vai naudas nosaukums
AccountType=Konta veids
BankType0=Krājkonts
BankType1=Pašreizējā vai kredītkartes konta
BankType2=Skaidras naudas konts
IfBankAccount=Ja bankas konts
-AccountsArea=Konti platība
-AccountCard=Konta karti
+AccountsArea=Kontu sadaļa
+AccountCard=Konta kartiņa
DeleteAccount=Dzēst kontu
ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu?
Account=Konts
@@ -75,7 +75,7 @@ ByCategories=Pēc kategorijām
ByRubriques=Pēc kategorijām
BankTransactionByCategories=Bankas darījumi pa kategorijām
BankTransactionForCategory=Bankas darījumi kategorijas <b>%s</b>
-RemoveFromRubrique=Noņemt saiti ar kategorijām
+RemoveFromRubrique=Noņemt saiti ar sadaļu
RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījuma un kategorijā?
ListBankTransactions=Saraksts ar bankas darījumiem
IdTransaction=Darījuma ID
@@ -134,7 +134,7 @@ PlannedTransactions=Plānotie darījumi
Graph=Grafiks
ExportDataset_banque_1=Banku darījumi un konta izraksts
ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Darījums uz otra konta
+TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu
TransactionWithOtherAccount=Konta pārsūtīšana
PaymentNumberUpdateSucceeded=Maksājuma numurs atjaunināts veiksmīgi
PaymentNumberUpdateFailed=Maksājumu skaits nevar atjaunināt
@@ -142,7 +142,7 @@ PaymentDateUpdateSucceeded=Maksājuma datums atjaunināt veiksmīgi
PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt
Transactions=Darījumi
BankTransactionLine=Bankas darījums
-AllAccounts=Visas bankas / naudas konti
+AllAccounts=Visas bankas/naudas konti
BackToAccount=Atpakaļ uz kontu
ShowAllAccounts=Parādīt visiem kontiem
FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt.
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 58f9eb05557a18189c2da2fcb488b6547c9aa8c1..5e7d2cdcd9bb023411a5759ff433cebb9318caf0 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -39,7 +39,7 @@ CorrectionInvoice=Rēķina labošana
UsedByInvoice=Izmantot, lai samaksātu rēķinu %s
ConsumedBy=Patērētā
NotConsumed=Nepatērē
-NoReplacableInvoice=Nav replacable rēķini
+NoReplacableInvoice=Nav aizvietojamu rēķinu
NoInvoiceToCorrect=Nevienu rēķinu, lai labotu
InvoiceHasAvoir=Labots ar vienu vai vairākiem rēķiniem
CardBill=Rēķina karte
@@ -58,7 +58,7 @@ Payment=Maksājums
PaymentBack=Maksājumu atpakaļ
Payments=Maksājumi
PaymentsBack=Maksājumi atpakaļ
-PaidBack=Atmaksā
+PaidBack=Atmaksāts atpakaļ
DatePayment=Maksājuma datums
DeletePayment=Izdzēst maksājumu
ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
@@ -69,7 +69,7 @@ ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem
PayedSuppliersPayments=Payments payed to suppliers
ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai,
PaymentsReportsForYear=Maksājumi ziņojumi par %s
-PaymentsReports=Maksājumi ziņojumus
+PaymentsReports=Maksājumu atskaites
PaymentsAlreadyDone=Jau samaksāts
PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas
PaymentRule=Maksājuma noteikums
@@ -89,13 +89,13 @@ CreateBill=Izveidot rēķinu
AddBill=Pievienot rēķina vai kredīta piezīmi
AddToDraftInvoices=Pievienot izstrādāt rēķinu
DeleteBill=Dzēst rēķinu
-SearchACustomerInvoice=Meklēt klientu rēķinu
-SearchASupplierInvoice=Meklēt piegādātāju rēķinu
+SearchACustomerInvoice=Meklēt klienta rēķinu
+SearchASupplierInvoice=Meklēt piegādātāja rēķinu
CancelBill=Atcelt rēķinu
SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu
DoPayment=Apmaksāt
DoPaymentBack=Atgriezt maksājumu
-ConvertToReduc=Pārvērst nākotnē atlaidi
+ConvertToReduc=Pārvērst nākotnes atlaidē
EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta
EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
DisabledBecauseRemainderToPayIsZero=Atspējots, jo atlikusī maksāt ir nulle
@@ -107,7 +107,7 @@ BillStatusPaid=Apmaksāts
BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi
BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu)
BillStatusCanceled=Pamests
-BillStatusValidated=Apstiprinātas (jāvelta)
+BillStatusValidated=Apstiprināts (jāapmaksā)
BillStatusStarted=Sākts
BillStatusNotPaid=Nav samaksāts
BillStatusClosedUnpaid=Slēgts (nav apmaksāts)
@@ -128,9 +128,9 @@ ErrorNoPaiementModeConfigured=Nav noklusējuma maksājumu režīms noteikts. Iet
ErrorCreateBankAccount=Izveidojiet bankas kontu, tad iet uz Setup paneli Rēķins moduli, lai noteiktu maksājumu veidiem
ErrorBillNotFound=Rēķins %s neeksistē
ErrorInvoiceAlreadyReplaced=Kļūdas, jūs mēģināt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet tas viens jau ir aizstāts ar rēķinu %s.
-ErrorDiscountAlreadyUsed=Kļūda, atlaide jau ir izmantojuši
-ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins jābūt negatīva summa
-ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šis rēķina veids ir pozitīva summa
+ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota
+ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu summu
+ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šim rēķina veidam ir jābūt ar pozitīvu summu
ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā
BillFrom=No
BillTo=Kam
@@ -143,23 +143,23 @@ LastCustomersBills=Pēdējie %s klientu rēķini
LastSuppliersBills=Pēdējie %s piegādātāju rēķini
AllBills=Visi rēķini
OtherBills=Citi rēķini
-DraftBills=Projekts rēķini
-CustomersDraftInvoices=Klienti projektu rēķini
-SuppliersDraftInvoices=Piegādātāji projektu rēķini
+DraftBills=Rēķinu sagatave
+CustomersDraftInvoices=Klientu rēķinu sagataves
+SuppliersDraftInvoices=Piegādātāju rēķinu sagataves
Unpaid=Nesamaksāts
ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu?
-ConfirmValidateBill=Vai jūs tiešām vēlaties, lai apstiprinātu šo rēķinu ar atsauces <b>%s?</b>
-ConfirmUnvalidateBill=Vai esat pārliecināts, ka vēlaties mainīt rēķinu <b>%s,</b> lai projekta statusu?
-ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķinu <b>%s,</b> lai statusu maksā?
-ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu <b>%s?</b>
+ConfirmValidateBill=Vai jūs tiešām vēlaties apstiprināt šo rēķinu ar atsauci <b>%s</b>?
+ConfirmUnvalidateBill=Vai esat pārliecināts, ka vēlaties mainīt rēķinu <b>%s</b> uz sagataves statusu?
+ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķina <b>%s,</b> statusu uz maksāts?
+ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu <b>%s</b> ?
ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu "pamesta"?
-ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķinu <b>%s,</b> lai statusu maksā?
+ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina <b>%s</b> lai statusu apmaksāts?
ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai jūs varētu aizvērt šo rēķinu?
ConfirmClassifyPaidPartiallyReasonAvoir=Atlikums maksāt <b>(%s %s)</b> ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es legalizēt PVN ar kredītu piezīmi.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Atlikums maksāt <b>(%s %s)</b> ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es piekrītu zaudēt PVN par šo atlaidi.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Atlikums maksāt <b>(%s %s)</b> ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es atgūt PVN par šo atlaidi, bez kredīta piezīmi.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients
-ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezās
+ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezti
ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķins ir nodrošinātas ar piemērotu komentāru. (Piemērs «tikai nodoklis, kas atbilst cenai, kas ir faktiski samaksāta dod tiesības atskaitīt»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs, šī izvēle varētu būt iespējama tikai tad, ja rēķins ir pareizo noti.
@@ -183,25 +183,25 @@ ShowBill=Rādīt rēķinu
ShowInvoice=Rādīt rēķinu
ShowInvoiceReplace=Rādīt aizstājot rēķinu
ShowInvoiceAvoir=Rādīt kredīta piezīmi
-ShowInvoiceDeposit=Rādīt depozīta rēķins
+ShowInvoiceDeposit=Rādīt depozīta rēķinu
ShowPayment=Rādīt maksājumu
File=Fails
AlreadyPaid=Jau samaksāts
AlreadyPaidBack=Jau atgriezta nauda
AlreadyPaidNoCreditNotesNoDeposits=Jau izmaksātās (bez kredīta piezīmes un noguldījumu)
Abandoned=Pamests
-RemainderToPay=Atlikums maksāt
+RemainderToPay=Atlikums, kas jāsamaksā
RemainderToTake=Atlikums veikt
-RemainderToPayBack=Atlikums jāatmaksā
+RemainderToPayBack=Atlikums, kas jāatmaksā
Rest=Līdz
AmountExpected=Pieprasīto summu
ExcessReceived=Excess saņemti
EscompteOffered=Piedāvāto atlaidi (maksājums pirms termiņa)
SendBillRef=Sūtīt rēķinu %s
-SendReminderBillRef=Nosūtīt rēķinam %s (atgādinājums)
+SendReminderBillRef=Nosūtīt rēķina %s (atgādinājumu)
StandingOrders=Regulārie maksājumi
StandingOrder=Regulārais maksājums
-NoDraftBills=Nav projektu rēķini
+NoDraftBills=Nav rēķinu sagataves
NoOtherDraftBills=Nekādi citi projekti rēķini
NoDraftInvoices=Nav projektu rēķini
RefBill=Rēķina ref
@@ -217,7 +217,7 @@ DateInvoice=Rēķina datums
NoInvoice=Nav rēķinu
ClassifyBill=Klasificēt rēķinu
SupplierBillsToPay=Piegādātāji rēķinus apmaksāt
-CustomerBillsUnpaid=Neapmaksātie klientiem rēķinus
+CustomerBillsUnpaid=Neapmaksātie klientu rēķini
DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem
DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem
NonPercuRecuperable=Neatgūstamo
@@ -228,7 +228,7 @@ RepeatableInvoice=Iepriekš definēts rēķins
RepeatableInvoices=Iepriekš definēti rēķini
Repeatable=Iepriekš definēts
Repeatables=Iepriekš definēts
-ChangeIntoRepeatableInvoice=Pārvērst iepriekš definētu
+ChangeIntoRepeatableInvoice=Pārvērst iepriekš definētā
CreateRepeatableInvoice=Izveidot iepriekš noteiktu rēķinu
CreateFromRepeatableInvoice=Izveidot no iepriekš noteiktā rēķina
CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas
@@ -250,13 +250,13 @@ EditGlobalDiscounts=Labot absolūtās atlaides
AddCreditNote=Izveidot kredīta piezīmi
ShowDiscount=Rādīt atlaidi
ShowReduc=Rādīt atskaitījumu
-RelativeDiscount=Relatīvais atlaide
+RelativeDiscount=Relatīva atlaide
GlobalDiscount=Globālā atlaide
-CreditNote=Kredīts piezīme
+CreditNote=Kredīta piezīme
CreditNotes=Kredīta piezīmes
Deposit=Noguldījums
Deposits=Noguldījumi
-DiscountFromCreditNote=Atlaide no kredīta piezīmju %s
+DiscountFromCreditNote=Atlaide no kredīta piezīmes %s
DiscountFromDeposit=Maksājumi no noguldījumu rēķina %s
AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas
CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu
@@ -265,7 +265,7 @@ NewRelativeDiscount=Jauna relatīva atlaide
NoteReason=Piezīme / Iemesls
ReasonDiscount=Iemesls
DiscountOfferedBy=Piešķir
-DiscountStillRemaining=Atlaides vēl atlikušie
+DiscountStillRemaining=Atlaides vēl atlikušas
DiscountAlreadyCounted=Atlaides jau ir skaitītas
BillAddress=Bill adrese
HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo tās maksājums tika veikts pirms termiņa.
@@ -281,19 +281,19 @@ InvoiceNote=Rēķina piezīme
InvoicePaid=Rēķins samaksāts
PaymentNumber=Maksājuma numurs
RemoveDiscount=Noņemt atlaidi
-WatermarkOnDraftBill=Ūdenszīme projektu rēķiniem (nekas, ja tukšs)
+WatermarkOnDraftBill=Ūdenszīme uz rēķinu sagatavēm (nekāda, ja tukšs)
InvoiceNotChecked=Nav izvēlēts rēķins
CloneInvoice=Klonēt rēķinu
ConfirmCloneInvoice=Vai jūs tiešām vēlaties klonēt šo rēķinu <b>%s?</b>
DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
NbOfPayments=Maksājumu skaits
-SplitDiscount=Split atlaidi divos
-ConfirmSplitDiscount=Vai jūs tiešām vēlaties dalīt atlaidi <b>%s</b> %s uz 2 zemākas atlaides?
-TypeAmountOfEachNewDiscount=Input summa par katru no divām daļām:
-TotalOfTwoDiscountMustEqualsOriginal=Kopējais divu jaunu atlaidi jābūt vienādam ar sākotnējo atlaižu summu.
+SplitDiscount=Sadalīt atlaidi divās
+ConfirmSplitDiscount=Vai jūs tiešām vēlaties sadalīt atlaidi <b>%s</b> %s 2 zemākās atlaidēs?
+TypeAmountOfEachNewDiscount=Ievadiet summu par katru no divām daļām:
+TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienādam ar sākotnējo atlaižu summu.
ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi?
-RelatedBill=Saistītie rēķins
+RelatedBill=Saistītais rēķins
RelatedBills=Saistītie rēķini
# PaymentConditions
@@ -312,7 +312,7 @@ PaymentConditionPT_DELIVERY=Par piegādi
PaymentConditionShortPT_ORDER=Pēc pasūtījuma
PaymentConditionPT_ORDER=Pēc pasūtījuma
PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% iepriekš, 50%% uz piegādes
+PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā
FixAmount=Noteikt daudzumu
VarAmount=Mainīgais apjoms (%% tot.)
# PaymentType
@@ -362,13 +362,13 @@ VATIsNotUsedForInvoice=* Nav piemērojams PVN art-293B ar CGI
LawApplicationPart1=Piemērojot likuma 80,335 no 12/05/80
LawApplicationPart2=preces paliek īpašumā
LawApplicationPart3=pārdevējs kamēr pilnīga Čeka
-LawApplicationPart4=to cenu.
+LawApplicationPart4=viņu cena.
LimitedLiabilityCompanyCapital=SARL ar galvaspilsētu
UseLine=Pielietot
UseDiscount=Izmantot atlaidi
UseCredit=Izmantot kredītu
-UseCreditNoteInInvoicePayment=Samazināt summu maksāt ar šo kredītu
-MenuChequeDeposits=Pārbaudes noguldījumi
+UseCreditNoteInInvoicePayment=Samazināt summu ko maksā ar šo kredītu
+MenuChequeDeposits=Pārbauda noguldījumus
MenuCheques=Pārbaudes
MenuChequesReceipts=Pārbaudes ieņēmumi
NewChequeDeposit=Jauns noguldījums
@@ -380,14 +380,14 @@ CreditNoteConvertedIntoDiscount=Šis kredīts piezīme vai depozīta rēķins ir
UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem
ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus
ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai
-PaymentInvoiceRef=Maksājumu rēķinu %s
+PaymentInvoiceRef=Maksājuma rēķins %s
ValidateInvoice=Apstiprināt rēķinu
Cash=Skaidra nauda
Reported=Kavējas
DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem
CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts
-ExpectedToPay=Paredzams maksājums
-PayedByThisPayment=Paid by this payment
+ExpectedToPay=Gaidāmais maksājums
+PayedByThisPayment=Samaksāts ar šo maksājumu
ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
@@ -397,7 +397,7 @@ ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem
NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis.
RevenueStamp=Ieņēmumi zīmogs
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang
index 1b0f659d864ed8c822d9a60eca78a30fd2fec39b..b2db42eadb0bd666de76ef348660da7244dbf7fc 100644
--- a/htdocs/langs/lv_LV/bookmarks.lang
+++ b/htdocs/langs/lv_LV/bookmarks.lang
@@ -15,5 +15,5 @@ CreateBookmark=Izveidot grāmatzīmi
SetHereATitleForLink=Uzstādīt grāmatzīmes nosaukumu
UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārējo http URL vai relatīvo Dolibarr URL
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, ja lapu atvērt saiti jāparādās kārtējā vai jauna loga
-BookmarksManagement=Grāmatzīmes vadība
+BookmarksManagement=Grāmatzīmju vadība
ListOfBookmarks=Saraksts grāmatzīmes
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index a731beb2c3870dc440b18affd4f0713478dd222b..f6d873d273115e17f9561c0670b25e0cc68ad1fb 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -2,11 +2,11 @@
BoxLastRssInfos=RSS informācija
BoxLastProducts=Pēdējie %s produkti / pakalpojumi
BoxProductsAlertStock=Produktu pārdošanā brīdinājumi
-BoxLastProductsInContract=Pēdējās %s līgumi produktu / pakalpojumu
+BoxLastProductsInContract=Pēdējie %s līgumi produkti/pakalpojumi
BoxLastSupplierBills=Pēdējais piegādātāja rēķins
BoxLastCustomerBills=Pēdējie klientu rēķini
BoxOldestUnpaidCustomerBills=Vecākās neapmaksātais klienta rēķins
-BoxOldestUnpaidSupplierBills=Vecākās bezalgas piegādātāja rēķinus
+BoxOldestUnpaidSupplierBills=Vecākais neapmaksātais piegādātāja-u rēķins
BoxLastProposals=Pēdējie tirdzniecības priekšlikumi
BoxLastProspects=Pēdējās modificēti perspektīvas
BoxLastCustomers=Pēdējie labotie klienti
@@ -24,7 +24,7 @@ BoxTotalUnpaidCustomerBills=Kopējie neapmaksātie klientu rēķini
BoxTotalUnpaidSuppliersBills=Kopējie neapmaksātie piegādātāju rēķini
BoxTitleLastBooks=Pēdējās %s ierakstītas grāmatas
BoxTitleNbOfCustomers=Klientu skaits
-BoxTitleLastRssInfos=Pēdējo reizi %s ziņas no %s
+BoxTitleLastRssInfos=Pēdējās %s ziņas no %s
BoxTitleLastProducts=Pēdējie %s labotie produkti/pakalpojumi
BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi
BoxTitleLastCustomerOrders=Pēdējie %s labotie klientu pasūtījumi
@@ -32,7 +32,7 @@ BoxTitleLastSuppliers=Pēdējie %s reģistrētie piegādātāji
BoxTitleLastCustomers=Pēdējie %s reģistrētie klienti
BoxTitleLastModifiedSuppliers=Pēdējie %s labotie piegādātāji
BoxTitleLastModifiedCustomers=Pēdējie %s labotie klienti
-BoxTitleLastCustomersOrProspects=Pēdējie %s pārveidoti klienti vai izredzes
+BoxTitleLastCustomersOrProspects=Pēdējie %s labotie klienti vai izredzes
BoxTitleLastPropals=Pēdējās %s ierakstīti priekšlikumi
BoxTitleLastCustomerBills=Pēdējie %s klienta rēķini
BoxTitleLastSupplierBills=Pēdējie %s piegādātāju rēķini
@@ -57,20 +57,20 @@ BoxTitleLastModifiedDonations=Pēdējās %s modificēts ziedojumus
BoxTitleLastModifiedExpenses=Pēdējās %s modificēts izdevumus
BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s
-LastRefreshDate=Pēdējā atsvaidzināt datums
-NoRecordedBookmarks=Nav grāmatzīmes definēts.
+LastRefreshDate=Pēdējais atjaunošanas datums
+NoRecordedBookmarks=Nav definētas grāmatzīmes.
ClickToAdd=Klikšķiniet šeit, lai pievienotu.
-NoRecordedCustomers=Nav reģistrēti klienti
+NoRecordedCustomers=Nav ierakstīti klienti
NoRecordedContacts=Nav ierakstītie kontakti
-NoActionsToDo=Nekādas darbības, kas darīt
-NoRecordedOrders=Bez reģistrētas klienta pasūtījumi
+NoActionsToDo=Nav nevienas darbības ko darīt
+NoRecordedOrders=Nav ierakstīti klienta-u pasūtījumi
NoRecordedProposals=Nav ierakstītie priekšlikumi
NoRecordedInvoices=Bez reģistrētas klienta rēķini
NoUnpaidCustomerBills=Neviena bezalgas klienta rēķini
NoRecordedSupplierInvoices=Bez reģistrētas piegādātāja rēķinus
-NoUnpaidSupplierBills=Neviena bezalgas piegādātāja rēķinus
-NoModifiedSupplierBills=Bez reģistrētas piegādātāja rēķinus
-NoRecordedProducts=Nav ierakstīti produkti / pakalpojumi
+NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja-u rēķini
+NoModifiedSupplierBills=Nav ierakstīti piegādātāja-u rēķini
+NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi
NoRecordedProspects=Nav ierakstītie perspektīvas
NoContractedProducts=Nav produktu / pakalpojumu līgumi
NoRecordedContracts=Nav ierakstītie līgumi
@@ -82,7 +82,7 @@ BoxCustomersInvoicesPerMonth=Klientu rēķinus mēnesī
BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī
BoxCustomersOrdersPerMonth=Klientu pasūtījumus mēnesī
BoxSuppliersOrdersPerMonth=Piegādātājs pasūtījumi mēnesī
-BoxProposalsPerMonth=Priekšlikumi mēnesī
+BoxProposalsPerMonth=Priekšlikumi pa mēnešiem
NoTooLowStockProducts=Nevienu produktu ar zemu akciju robežu
BoxProductDistribution=Produkti / Pakalpojumi izplatīšana
BoxProductDistributionFor=Izplatīšana %s par %s
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 7307e7a8029e32c1d33948ac11812040f123366e..1cf94c520d28cecca66cb5924e55981f58ebc8e9 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -11,7 +11,7 @@ AddIn=Pievienot
modify=modificēt
Classify=Klasificēt
CategoriesArea=Kategoriju sadaļa
-ProductsCategoriesArea=Produkti / Pakalpojumi kategorijas zona
+ProductsCategoriesArea=Produktu/Pakalpojumu sadaļas
SuppliersCategoriesArea=Piegādātāju sadaļa
CustomersCategoriesArea=Klientu sadaļa
ThirdPartyCategoriesArea=Trešo personu sadaļa
@@ -36,27 +36,27 @@ FoundCats=Atrastās sadaļas
FoundCatsForName=Kategorijas atrasti nosaukumu:
FoundSubCatsIn=Apakškategorijas atrasts kategorijā
ErrSameCatSelected=Izvēlējāties pašā kategorijā vairākas reizes
-ErrForgotCat=Jūs aizmirsāt izvēlēties kategoriju
+ErrForgotCat=Jūs aizmirsāt izvēlēties sadaļu
ErrForgotField=Jūs aizmirsāt, lai informētu laukus
ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots
AddProductToCat=Pievienot šo produktu sadaļai?
-ImpossibleAddCat=Iespējams pievienot kategoriju
+ImpossibleAddCat=Nav iespējams pievienot sadaļu
ImpossibleAssociateCategory=Neiespējami saistīt kategoriju
WasAddedSuccessfully=<b>%s</b> tika veiksmīgi pievienots.
-ObjectAlreadyLinkedToCategory=Elements ir jau saistīta ar šajā kategorijā.
-CategorySuccessfullyCreated=Šī kategorija %s ir pievienots ar panākumiem.
+ObjectAlreadyLinkedToCategory=Elements ir jau saistīts ar šo sadaļu.
+CategorySuccessfullyCreated=Šī sadaļa %s ir pievienota veiksmīgi.
ProductIsInCategories=Produkts / pakalpojums pieder pie šādām kategorijām
SupplierIsInCategories=Trešai personai pieder pie pēc piegādātājiem kategorijas
CompanyIsInCustomersCategories=Šī trešā persona pieder pie šādiem klientiem / perspektīvas kategorijām
CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādātājiem kategorijas
-MemberIsInCategories=Šis loceklis pieder pie šādām locekļu kategorijām
+MemberIsInCategories=Šis dalībnieks ir šādās dalībnieku sadaļās
ContactIsInCategories=Šī kontaktpersona pieder pie šādiem kontaktiem kategorijām
-ProductHasNoCategory=Šis produkts / pakalpojums nav nekādas kategorijās
+ProductHasNoCategory=Šis produkts/pakalpojums nav nevienā sadaļā
SupplierHasNoCategory=Šis piegādātājs nav nekādas kategorijās
-CompanyHasNoCategory=Šis uzņēmums nav nekādas kategorijās
-MemberHasNoCategory=Šis loceklis nav nekādas kategorijās
+CompanyHasNoCategory=Šis uzņēmums nav nevienā sadaļā
+MemberHasNoCategory=Šis dalībnieks nav nevienā sadaļā
ContactHasNoCategory=Šī kontaktpersona nav nekādas kategorijās
-ClassifyInCategory=Klasificēt kategorijā
+ClassifyInCategory=Klasificēt sadaļā
NoneCategory=Nav
NotCategorized=Bez sadaļas
CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref
@@ -69,7 +69,7 @@ ContentsNotVisibleByAllShort=Saturs nav redzami visi
CategoriesTree=Sadaļu koks
DeleteCategory=Dzēst kategoriju
ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo sadaļu?
-RemoveFromCategory=Noņemt saiti ar Categorie
+RemoveFromCategory=Noņemt sadaļas saiti
RemoveFromCategoryConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījuma un kategorijā?
NoCategoriesDefined=Nav izveidotu sadaļu
SuppliersCategoryShort=Piegādātāju sadaļa
@@ -83,8 +83,8 @@ ProductsCategoriesShort=Produktu sadaļas
MembersCategoriesShort=Dalībnieku sadaļas
ContactCategoriesShort=Kontakti kategorijas
ThisCategoryHasNoProduct=Šī kategorija nesatur produktu.
-ThisCategoryHasNoSupplier=Šajā kategorijā nav nekādu piegādātāju.
-ThisCategoryHasNoCustomer=Šī kategorija nesatur klientu.
+ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja.
+ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu.
ThisCategoryHasNoMember=Šajā kategorijā nav nekādu locekli.
ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu.
AssignedToCustomer=Piešķirts klientam
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index 224ee72cfccd75379450f16a86d8fb2ccac1fe23..b85b4eeef824d2daed31efb5e64122f958a1ad22 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -15,14 +15,14 @@ AddActionRendezVous=Pievienot Rendez-vous notikumu
Rendez-Vous=Satikšanās
ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu / uzdevumu?
CardAction=Notikumu karte
-PercentDone=Procentuālais pabeigta
+PercentDone=Procentuāli pabeigts
ActionOnCompany=Uzdevums par uzņēmumu
ActionOnContact=Uzdevums par kontaktu
TaskRDV=Sanāksmes
TaskRDVWith=Tikšanās ar %s
ShowTask=Rādīt uzdevumu
ShowAction=Rādīt notikumu
-ActionsReport=Pasākumi ziņojumu
+ActionsReport=Notikumu ziņojumi
ThirdPartiesOfSaleRepresentative=Thirdparties ar tirdzniecības pārstāvi
SalesRepresentative=Pārdošanas pārstāvis
SalesRepresentatives=Tirdzniecības pārstāvji
@@ -37,27 +37,27 @@ ListOfProspects=Saraksts perspektīvas
ListOfCustomers=Klientu saraksts
LastDoneTasks=Pēdējie %s pabeigtie uzdevumi
LastRecordedTasks=Pēdējās ierakstītie uzdevumi
-LastActionsToDo=Pēdējās %s vecākā darbības, kas nav pabeigti
-DoneAndToDoActionsFor=Pabeigts un Lai to izdarītu notikumus par %s
+LastActionsToDo=Pēdējās %s vecākā darbības, kas nav pabeigtas
+DoneAndToDoActionsFor=Pabeigti un notikumi, kas vēl jādara par %s
DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus
DoneActions=Īstenotie pasākumi
DoneActionsFor=Aizpildītās notikumi %s
ToDoActions=Nepabeigtie notikumi
ToDoActionsFor=Nepilnīgi notikumi %s
SendPropalRef=Sūtīt komerciālus priekšlikumu, %s
-SendOrderRef=Nosūtīt pasūtījuma %s
+SendOrderRef=Nosūtīt pasūtījumu %s
StatusNotApplicable=Nav piemērojams
StatusActionToDo=Jāizdara
StatusActionDone=Pabeigts
MyActionsAsked=Pasākumi Man ir ierakstīti
-MyActionsToDo=Pasākumi man ir jādara
+MyActionsToDo=Pasākumi kas ir jādara
MyActionsDone=Pasākumi piešķirts man
StatusActionInProcess=Procesā
TasksHistoryForThisContact=Pasākumi šo kontaktu
LastProspectDoNotContact=Nesazināties
LastProspectNeverContacted=Nekad sazinājās
LastProspectToContact=Jāsazinās
-LastProspectContactInProcess=Sazinieties procesā
+LastProspectContactInProcess=Sazināšanās procesā
LastProspectContactDone=Sazināties darīts
DateActionPlanned=Datums, kad pasākums plānots
DateActionDone=Datums notikums darīts
@@ -71,18 +71,19 @@ ActionAC_FAX=Nosūtīt pa faksu
ActionAC_PROP=Nosūtīt priekšlikumu pa pastu
ActionAC_EMAIL=Sūtīt pa e-pastu
ActionAC_RDV=Sanāksmes
+ActionAC_INT=Intervention on site
ActionAC_FAC=Nosūti klientu rēķinu pa pastu
ActionAC_REL=Nosūti klientu rēķinu pa pastu (atgādinājums)
ActionAC_CLO=Aizvērt
-ActionAC_EMAILING=Sūtīt masu e-pastu
+ActionAC_EMAILING=Sūtīt masveida e-pastu
ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu
-ActionAC_SHIP=Nosūtīt piegāde pa pastu
-ActionAC_SUP_ORD=Nosūtīt piegādātāju pasūtījumu pa pastu
-ActionAC_SUP_INV=Nosūtīt piegādātāju rēķinu pa pastu
+ActionAC_SHIP=Nosūtīt piegādi pa pastu
+ActionAC_SUP_ORD=Nosūtīt piegādātāja pasūtījumu pa pastu
+ActionAC_SUP_INV=Nosūtīt piegādātāja rēķinu pa pastu
ActionAC_OTH=Cits
ActionAC_OTH_AUTO=Citi (automātiski ievietota notikumi)
-ActionAC_MANUAL=Manuāli ievietota notikumi
-ActionAC_AUTO=Automātiski ievietota notikumi
+ActionAC_MANUAL=Manuāli ievietoti notikumi
+ActionAC_AUTO=Automātiski ievietoti notikumi
Stats=Tirdzniecības statistika
CAOrder=Pārdošanas apjoms (apstiprinātas rīkojumi)
FromTo=No %s līdz %s
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 8f7fe0c4dbbde107286cf83a23ed7c8c3dffc6e1..b07e33bafdc490ad299164f8b1bd0867b29127d0 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -88,9 +88,12 @@ NoEmailDefined=Nav definēta e-pasta adrese
LocalTax1IsUsedES= Tiek izmantots RE
LocalTax1IsNotUsedES= RE netiek izmantots
LocalTax2IsUsedES= Tiek izmantots IRPF
-LocalTax2IsNotUsedES= IRPF netiek izmantots
+LocalTax2IsNotUsedES= INFP netiek izmantots
LocalTax1ES=RE
-LocalTax2ES=IRPF
+LocalTax2ES=INFP
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Veids
ThirdPartyEMail=%s
WrongCustomerCode=Klienta kods nederīgs
WrongSupplierCode=Piegādātājs kods nederīgs
@@ -300,8 +303,8 @@ ContactForContracts=Līgumu kontakti
ContactForInvoices=Rēķinu kontakti
NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā
NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu
-NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu
-NoContactForAnyInvoice=Šis kontakts ir ne kontaktu par jebkuru rēķinu
+NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona
+NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona
NewContact=Jauns kontakts
NewContactAddress=Jauna kontakta / adrese
LastContacts=Pēdējie kontakti
@@ -353,7 +356,7 @@ ChangeNeverContacted=Mainīt statusu uz "Nekad sazinājies"
ChangeToContact=Mainīt statusu uz 'Jāsazinās'
ChangeContactInProcess=Mainīt statusu uz 'Sazināšanās procesā'
ChangeContactDone=Mainīt statusu uz "Kontaktēties jādara"
-ProspectsByStatus=Perspektīvas pēc statusa
+ProspectsByStatus=Perspektīvu statuss
BillingContact=Norēķinu kontakts
NbOfAttachedFiles=Pievienoto failu skaits
AttachANewFile=Pievienot jaunu failu
@@ -400,7 +403,7 @@ UniqueThirdParties=Kopējās unikālās trešās personas
InActivity=Atvērt
ActivityCeased=Slēgts
ActivityStateFilter=Aktivitātes statuss
-ProductsIntoElements=Produktu saraksts uz
+ProductsIntoElements=Preču saraksts %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Maks. par izcilu rēķinu
OutstandingBillReached=Sasniedza maks. par izcilu rēķinu
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index f7adafbe2da0b8dd24321b81154cd48a398e9d08..665cbeebbdfedf165dc540e42f7f6dbc9f9b112c 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Grāmatvedība karte
Treasury=Valsts kase
MenuFinancial=Finansu
TaxModuleSetupToModifyRules=Iet uz <a href="%s">Nodokļi moduļa uzstādīšanas</a> mainīt aprēķināšanas noteikumus
+TaxModuleSetupToModifyRulesLT=Iet uz <a href="%s">Kompānijas iestatījumiem</a> lai labotu aprēķina noteikumus
OptionMode=Variants grāmatvedības
OptionModeTrue=Variants Ienākumi-Izdevumi
OptionModeVirtual=Variants Prasības-parādi
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Šajā kontekstā, apgrozījums tiek aprēķināts par maksā
OptionModeVirtualDesc=Šajā kontekstā, apgrozījumu aprēķina rēķinu (datums validāciju). Kad šie rēķini ir jāmaksā, vai tie ir vai nav maksāts, tās ir uzskaitītas apgrozījuma produkciju.
FeatureIsSupportedInInOutModeOnly=Funkcija pieejama tikai kredītpunktu-parādi grāmatvedības režīmā (skatīt grāmatvedības uzskaites moduļa konfigurācija)
VATReportBuildWithOptionDefinedInModule=Summas, kas norādītas šeit tiek aprēķinātas, izmantojot noteikumus, kas paredzēti ar nodokli moduļa uzstādīšanas.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Iestatījumi
RemainingAmountPayment=Summa maksājums Atlikušo:
AmountToBeCharged=Kopējā summa apmaksai:
@@ -40,11 +42,15 @@ VATReceived=Saņemtais PVN
VATToCollect=PVN pirkumi
VATSummary=PVN Bilance
LT2SummaryES=IRPF Bilance
+LT1SummaryES=RE Balance
VATPaid=Samaksātais PVN
SalaryPaid=Salary paid
LT2PaidES=IRPF Maksas
+LT1PaidES=RE Paid
LT2CustomerES=IRPF pārdošanu
LT2SupplierES=IRPF pirkumi
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Iekasētā PVN
ToPay=Jāsamaksā
ToGet=Lai saņemtu atpakaļ
@@ -64,7 +70,7 @@ AccountancySetup=Grāmatvedība iestatīšana
NewPayment=Jauns maksājums
Payments=Maksājumi
PaymentCustomerInvoice=Klienta rēķinu apmaksa
-PaymentSupplierInvoice=Piegādātāju rēķinu apmaksa
+PaymentSupplierInvoice=Piegādātāja rēķina apmaksa
PaymentSocialContribution=Sociālo iemaksu maksājumi
PaymentVat=PVN maksājumi
PaymentSalary=Algu maksājumi
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Datums un periods
NewVATPayment=Jauns PVN maksājums
newLT2PaymentES=Jauns IRPF maksājums
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Maksājumu
LT2PaymentsES=IRPF Maksājumi
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=PVN maksājums
VATPayments=PVN Maksājumi
SocialContributionsPayments=Sociālās iemaksas maksājumi
@@ -98,7 +107,7 @@ AccountancyExport=Grāmatvedība eksports
ErrorWrongAccountancyCodeForCompany=Bad klienta grāmatvedības kodu %s
SuppliersProductsSellSalesTurnover=Radītais apgrozījums, ko no piegādātāja produkcijas pārdošanas.
CheckReceipt=Pārbaudiet depozītu
-CheckReceiptShort=Pārbaudiet depozītu
+CheckReceiptShort=Pārbaudīt depozītu
NewCheckReceipt=Jauna atlaide
NewCheckDeposit=Jauns pārbaude depozīts
NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT par saistību accounting%s.</b>
CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
CalcModeDebt=Mode <b>%sClaims-Debt%sS</b> teica <b>Saistību uzskaite.</b>
CalcModeEngagement=Mode <b>%sIncomes-Expense%sS</b> teica <b>naudas līdzekļu uzskaites</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
AnnualByCompaniesDueDebtMode=Līdzsvars ienākumiem un izdevumiem, detalizēti trešo personu, režīms <b>%sClaims-Debt%sS</b> teica <b>Saistību grāmatvedību.</b>
@@ -128,10 +143,15 @@ RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no
DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti
DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti
LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā
VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Ziņojums, ko likmi iekasētā PVN un samaksāts
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Skatīt ziņot <b>%sVAT encasement%s</b> standarta aprēķināšanai
SeeVATReportInDueDebtMode=Skatīt ziņojumu <b>%sVAT par flow%s</b> par aprēķinu ar opciju plūsmas
RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas.
@@ -140,7 +160,7 @@ RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN
RulesVATDueProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma.
OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi.
PercentOfInvoice=%%/Rēķins
-NotUsedForGoods=Nav izmantots par precēm
+NotUsedForGoods=Nav izmantots precēm
ProposalStats=Statistika par priekšlikumiem
OrderStats=Statistika par pasūtījumiem
InvoiceStats=Statistika par rēķiniem
@@ -152,7 +172,7 @@ SellsJournal=Pārdošanas žurnāls
PurchasesJournal=Pirkšanas žurnāls
DescSellsJournal=Pārdošanas žurnāls
DescPurchasesJournal=Pirkšanas žurnāls
-InvoiceRef=Rēķins ref.
+InvoiceRef=Rēķina ref.
CodeNotDef=Nav definēts
AddRemind=Nosūtīšanas pieejamo summu
RemainToDivide= Paliek nosūtīt:
@@ -175,6 +195,7 @@ CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes: <br> 1 meto
CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju.
TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
CalculationMode=Aprēķinu režīms
+AccountancyJournal=Kontu žurnāls
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index fd068a06acfd4f6e1af24aab51bd4b97c10b233d..abc9d9750c30d7eee85576016c4a43bd7615d9bb 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -17,45 +17,45 @@ ServiceStatusNotLateShort=Nav beidzies
ServiceStatusLate=Skriešana, beidzās
ServiceStatusLateShort=Beidzies
ServiceStatusClosed=Slēgts
-ServicesLegend=Pakalpojumi leģenda
+ServicesLegend=Pakalpojumu apraksts
Contracts=Līgumi
Contract=Līgums
NoContracts=Nav līgumi
MenuServices=Pakalpojumi
-MenuInactiveServices=Pakalpojumi, kas nav aktīvās
+MenuInactiveServices=Pakalpojumi, kas nav aktīvi
MenuRunningServices=Running pakalpojumi
-MenuExpiredServices=Beidzās pakalpojumi
-MenuClosedServices=Slēgtās pakalpojumi
+MenuExpiredServices=Beigušies pakalpojumi
+MenuClosedServices=Slēgtie pakalpojumi
NewContract=Jaunu līgumu
AddContract=Pievienot līgums
SearchAContract=Meklēt līgumu
DeleteAContract=Dzēst līgumu
CloseAContract=Slēgt līgumu
-ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus savus pakalpojumus?
-ConfirmValidateContract=Vai jūs tiešām vēlaties, lai apstiprinātu šo līgumu, ar nosaukumu <b>%s?</b>
-ConfirmCloseContract=Tas slēgs visus pakalpojumus (aktīvs vai ne). Vai jūs tiešām vēlaties aizvērt šo līgumu?
-ConfirmCloseService=Vai jūs tiešām vēlaties, lai aizvērtu šo pakalpojumu ar datumu <b>%s?</b>
+ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus viņu pakalpojumus?
+ConfirmValidateContract=Vai jūs tiešām vēlaties apstiprināt šo līgumu, ar nosaukumu <b>%s</b> ?
+ConfirmCloseContract=Tas slēgs visus pakalpojumus (aktīvus vai neaktīvus). Vai jūs tiešām vēlaties aizvērt šo līgumu?
+ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu <b>%s</b> ?
ValidateAContract=Apstiprināt līgumu
ActivateService=Aktivizēt pakalpojumu
-ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu ar datumu <b>%s?</b>
-RefContract=Līgums atsauce
+ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu ar datumu <b>%s</b> ?
+RefContract=Līguma atsauce
DateContract=Līguma datums
-DateServiceActivate=Pakalpojumu aktivizēšanas datums
-DateServiceUnactivate=Pakalpojumu atslēgšana datumu
-DateServiceStart=Datums sākumam pakalpojumu
-DateServiceEnd=Datums beigām pakalpojumu
+DateServiceActivate=Pakalpojuma aktivizēšanas datums
+DateServiceUnactivate=Pakalpojumu deaktivizēšanas datums
+DateServiceStart=Pakalpojuma sākuma datums
+DateServiceEnd=Datums pakalpojuma beigām
ShowContract=Rādīt līgumu
ListOfServices=Pakalpojumu saraksts
-ListOfInactiveServices=Saraksts ne aktīvo dienestu
-ListOfExpiredServices=Saraksts beidzies aktīvo dienestu
-ListOfClosedServices=Saraksts slēgtām pakalpojumu
+ListOfInactiveServices=Saraksts neaktīviem pakalpojumiem
+ListOfExpiredServices=Saraksts ar beigušies aktīviem pakalpojumiem
+ListOfClosedServices=Saraksts slēgtiem pakalpojumiem
ListOfRunningContractsLines=Saraksts darbojas līguma līniju
-ListOfRunningServices=Saraksts ekspluatācijas pakalpojumi
+ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem
NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem)
BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem
LastContracts=Pēdējās %s modificēts līgumus
-LastActivatedServices=Pēdējās %s aktivizēts pakalpojumus
-LastModifiedServices=Pēdējās %s modificēts pakalpojumus
+LastActivatedServices=Pēdējais %s aktivizētais pakalpojums
+LastModifiedServices=Pēdējais %s labotais pakalpojums
EditServiceLine=Edit servisa līnija
ContractStartDate=Sākuma datums
ContractEndDate=Beigu datums
@@ -69,9 +69,9 @@ DateEndReal=Real beigu datums
DateEndRealShort=Real beigu datums
NbOfServices=Nb pakalpojumu
CloseService=Aizvērt pakalpojumu
-ServicesNomberShort=%s pakalpojums (-i)
-RunningServices=Running pakalpojumi
-BoardRunningServices=Beidzās darbojas pakalpojumi
+ServicesNomberShort=%s pakalpojums(-i)
+RunningServices=Darbojošies pakalpojumi
+BoardRunningServices=Beigušies darbojošies pakalpojumi
ServiceStatus=Pakalpojuma statuss
DraftContracts=Vekseļi līgumi
CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to
@@ -83,7 +83,7 @@ ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka
ConfirmMoveToAnotherContractQuestion=Izvēlēties, kurās esošo līgumu (tāda paša trešās personas), kuru vēlaties pārvietot šo pakalpojumu?
PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s)
ExpiredSince=Derīguma termiņš
-RelatedContracts=Saistīti līgumi
+RelatedContracts=Saistītie līgumi
NoExpiredServices=Nav beidzies aktīvās pakalpojumi
ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās
ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index cead5aed64c4eda7c563946d6409bea637a7f4f8..52ada4123c0199d3c9002c8ab2b4a873dcb1be40 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -18,9 +18,9 @@ CronExplainHowToRunUnix=Par Unix vidē, jums vajadzētu izmantot crontab palaist
CronExplainHowToRunWin=Microsoft (tm), Windows environement jūs varat izmantot regulāro uzdevums rīkus, lai palaistu komandrindas viena otras minūtes
# Menu
CronJobs=Plānotais darba vietas
-CronListActive= Saraksts aktīvo darbu
+CronListActive= Aktīvo darbu saraksts
CronListInactive= Saraksts ar invaliditāti darba vietas
-CronListActive= Saraksts aktīvo darbu
+CronListActive= Aktīvo darbu saraksts
# Page list
CronDateLastRun=Pēdējā run
CronLastOutput=Pēdējo reizi palaist izejas
@@ -47,8 +47,8 @@ CronModule=Modulis
CronAction=Darbība
CronStatus=Status
CronStatusActive=Enabled
-CronStatusInactive=Invalīdiem
-CronNoJobs=Nav reģistrētas darbavietas
+CronStatusInactive=Bloķēts
+CronNoJobs=Nav reģistrētu darbu
CronPriority=Prioritāte
CronLabel=Apraksts
CronNbRun=Nb. sākt
@@ -62,7 +62,7 @@ CronObject= Instances / Object, lai radītu
CronArgs=Parametri
CronSaveSucess=Veiksmīgi saglabāts
CronNote=Komentārs
-CronFieldMandatory=Lauki %s ir obligāta
+CronFieldMandatory=Lauki %s ir obligāti
CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
CronStatusActiveBtn=Dot iespēju
CronStatusInactiveBtn=Atslēgt
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index 6c21f0b4e71cd78fdaf126d0298378297dd89bc1..ea24c7f39f6bbd1dda1aa9312ce5f74f6cf02f7d 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -3,7 +3,7 @@ Delivery=Piegāde
Deliveries=Piegādes
DeliveryCard=Piegādes karte
DeliveryOrder=Piegādes pasūtījums
-DeliveryOrders=Piegādes rīkojumi
+DeliveryOrders=Piegādes pasūtījumi
DeliveryDate=Piegādes datums
DeliveryDateShort=Ie. datums
CreateDeliveryOrder=Izveidot piegādes kārtību
@@ -14,7 +14,7 @@ ValidateDeliveryReceiptConfirm=Vai jūs tiešām vēlaties, lai apstiprinātu š
DeleteDeliveryReceipt=Dzēst piegādes saņemšanu
DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts <b>%s?</b>
DeliveryMethod=Piegādes metode
-TrackingNumber=Sekošanas numuru
+TrackingNumber=Sekošanas numurs
DeliveryNotValidated=Piegāde nav apstiprināta
# merou PDF model
NameAndSignature=Vārds, uzvārds un paraksts:
diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang
index 566f732f797c7c6cff70926ca182154700c4a238..8b15c7b5fc6bccdc29d4fcd5c7a3fb80c03c30de 100644
--- a/htdocs/langs/lv_LV/donations.lang
+++ b/htdocs/langs/lv_LV/donations.lang
@@ -25,7 +25,7 @@ ValidPromess=Apstiprināt solījumu
DonationReceipt=Ziedojums saņemšana
BuildDonationReceipt=Veidot saņemšanu
DonationsModels=Dokumenti modeļi ziedojumu ieņēmumiem
-LastModifiedDonations=Pēdējās %s modificēts ziedojumus
+LastModifiedDonations=Pēdējie %s labotie ziedojumi
SearchADonation=Meklēt ziedojumu
DonationRecipient=Ziedojuma saņēmējs
ThankYou=Paldies
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 64ee9cc9fd93a1f60762cbf607114b5a23c3beac..828aa2df7322361773628b77ce919d4f812b03b4 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - ecm
MenuECM=Dokumenti
DocsMine=Mani dokumenti
-DocsGenerated=Radītais dokumenti
+DocsGenerated=Izveidotie dokumenti
DocsElements=Elements dokumenti
-DocsThirdParties=Dokumenti trešajām personām
-DocsContracts=Dokumenti, līgumi
+DocsThirdParties=Trešo personu dokumenti
+DocsContracts=Līgumu dokumenti
DocsProposals=Dokumenti priekšlikumi
DocsOrders=Dokumenti pasūtījumi
DocsInvoices=Dokumenti rēķini
@@ -32,7 +32,7 @@ ECMSectionWasRemoved=Katalogs <b>%s</b> ir dzēsts.
ECMDocumentsSection=Dokuments katalogs
ECMSearchByKeywords=Meklēt pēc atslēgvārdiem
ECMSearchByEntity=Meklēt pēc objekta
-ECMSectionOfDocuments=Katalogi dokumentu
+ECMSectionOfDocuments=Dokumentu sadaļas
ECMTypeManual=Manuāli
ECMTypeAuto=Automātiski
ECMDocsBySocialContributions=Dokumenti, kas saistīti ar sociālajām iemaksām
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 991693489c93822d0b12a7578fdf14dab19abdf4..5263f1ad7d91a2f185d9abfdc83048e5ba59b195 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -7,7 +7,7 @@ Error=Kļūda
Errors=Kļūdas
ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to
ErrorBadEMail=E-pasts %s ir nepareizs
-ErrorBadUrl=Url %s ir nepareizi
+ErrorBadUrl=Url %s ir nepareizs
ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
ErrorGroupAlreadyExists=Grupa %s jau pastāv.
ErrorRecordNotFound=Ierakstīt nav atrasts.
@@ -26,19 +26,19 @@ ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda
ErrorProdIdIsMandatory=%s ir obligāta
ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu
ErrorBadBarCodeSyntax=Bad syntax for bar code
-ErrorCustomerCodeRequired=Klientam nepieciešams kods
+ErrorCustomerCodeRequired=Klienta kods nepieciešams
ErrorBarCodeRequired=Svītrkods nepieciešams
-ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots
+ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots
ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots
ErrorPrefixRequired=Prefikss nepieciešams
ErrorUrlNotValid=Mājas lapas adrese ir nepareiza
-ErrorBadSupplierCodeSyntax=Slikti sintakse piegādātāju kodu
-ErrorSupplierCodeRequired=Piegādātājs nepieciešams kods
-ErrorSupplierCodeAlreadyUsed=Piegādātājs kods jau ir izmantots
+ErrorBadSupplierCodeSyntax=Nepareiza sintakse piegādātāju kods
+ErrorSupplierCodeRequired=Piegādātāja kods nepieciešams
+ErrorSupplierCodeAlreadyUsed=Piegādātāja kods jau tiek izmantots
ErrorBadParameters=Slikts parametrs
-ErrorBadValueForParameter=Nepareizu vērtību "%s" parametru nepareizu "%s"
-ErrorBadImageFormat=Attēla fails ir nevis atbalstītā formātā
-ErrorBadDateFormat=Vērtība "%s" ir nepareizs datuma formātu
+ErrorBadValueForParameter=Nepareiza vērtība '%s' parametrs nepareizs '%s'
+ErrorBadImageFormat=Attēla fails nav pareizā formātā
+ErrorBadDateFormat=Vērtībai '%s' ir nepareizs datuma formāts
ErrorWrongDate=Datums nav pareizs
ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
@@ -58,7 +58,7 @@ ErrorPartialFile=Fails nav saņēmusi pilnīgi ar serveri.
ErrorNoTmpDir=Pagaidu direktorija %s neeksistē.
ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni.
ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels.
-ErrorSizeTooLongForIntType=Izmērs ir pārāk ilgi int tipu (%s cipari maksimums)
+ErrorSizeTooLongForIntType=Izmērs ir pārāk garš int tipam (%s cipari maksimums)
ErrorSizeTooLongForVarcharType=Izmērs ir pārāk ilgi stīgu tipu (%s simboli maksimums)
ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta
ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu
@@ -76,7 +76,7 @@ ErrorPleaseTypeBankTransactionReportName=Lūdzu, tipa bankas čeku nosaukumu, ja
ErrorRecordHasChildren=Neizdevās dzēst ierakstus, jo tas ir daži Childs.
ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam.
ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display.
-ErrorPasswordsMustMatch=Abi drukāti paroles jāsakrīt otru
+ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt
ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru, lai pēc e-pasta <b>%s</b> en sniegt kļūdas kods <b>%s</b> jūsu ziņu, vai pat labāk, pievienojot ekrāna kopiju šajā lapā.
ErrorWrongValueForField=Nepareiza vērtība lauka numuru <b>%s</b> (vērtība <b>"%s"</b> nesakrīt regex noteikums <b>%s)</b>
ErrorFieldValueNotIn=Nepareiza vērtība lauka numura <b>%s</b> (vērtība <b>"%s"</b> nav vērtība, pieejams uz lauka <b>%s</b> galda <b>%s)</b>
@@ -105,17 +105,17 @@ ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījum
ErrorRecordAlreadyExists=Ieraksts jau eksistē
ErrorCantReadFile=Neizdevās nolasīt failu '%s'
ErrorCantReadDir=Neizdevās nolasīt katalogu '%s'
-ErrorFailedToFindEntity=Neizdevās nolasīt Vide "%s"
-ErrorBadLoginPassword=Slikti vērtība lietotājvārdu un paroli
+ErrorFailedToFindEntity=Neizdevās nolasīt Vide '%s'
+ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
ErrorLoginDisabled=Jūsu konts ir bloķēts
ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP <b>Safe Mode</b> ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru <b>safe_mode_exec_dir.</b>
ErrorFailedToChangePassword=Neizdevās nomainīt paroli
ErrorLoginDoesNotExists=Lietotājs ar pieteikšanās <b>%s</b> nevar atrast.
ErrorLoginHasNoEmail=Šis lietotājs nav e-pasta adresi. Process atcelts.
ErrorBadValueForCode=Slikti vērtību drošības kodu. Mēģiniet vēlreiz ar jauno vērtību ...
-ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt gan negatīvi
+ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi
ErrorWebServerUserHasNotPermission=Lietotāja konts <b>%s</b> izmantot, lai veiktu web serveri nav atļauja, kas
-ErrorNoActivatedBarcode=Nav svītrkodu aktivizēts veids
+ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive
ErrNoZipEngine=Nav dzinēja unzip %s failu šajā PHP
ErrorFileMustBeADolibarrPackage=Failu %s jābūt Dolibarr zip paketi
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 32bf7eadf2afe989d82a14f2c9c064ec2a790e8b..eca3553f9d26bc9e950a995cf3213cbf7d0557d8 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -41,7 +41,7 @@ ConfigurationFile=Konfigurācijas fails
WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas
DocumentsDirectory=Direktorijā uzglabāt augšupielādētos un ģenerētos dokumentus
URLRoot=URL Root
-ForceHttps=Force drošus savienojumus (https)
+ForceHttps=Piespiedu drošais savienojums (https)
CheckToForceHttps=Pārbaudiet šo opciju, lai piespiestu drošus savienojumus (https). <br> Tas nozīmē, ka tīmekļa serveris ir konfigurēts ar SSL sertifikātu.
DolibarrDatabase=Dolibarr datubāze
DatabaseChoice=Datubāzes izvēle
@@ -67,7 +67,7 @@ Experimental=(Eksperimentāls)
DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē.
KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos)
SaveConfigurationFile=Saglabāt vērtības
-ConfigurationSaving=Ietaupot konfigurācijas failu
+ConfigurationSaving=Saglabā konfigurācijas failu
ServerConnection=Servera savienojums
DatabaseConnection=Datubāzes savienojums
DatabaseCreation=Datubāzes izveide
@@ -96,7 +96,7 @@ Examples=Piemēri
WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās
DirectoryRecommendation=Tas ir recommanded izmantot direktoriju ārpus jūsu direktoriju jūsu tīmekļa lapas.
LoginAlreadyExists=Jau eksistē
-DolibarrAdminLogin=Dolibarr admin login
+DolibarrAdminLogin=Dolibarr administratora ieeja
AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu.
WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu <b>install.lock</b> uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā.
ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s
@@ -120,12 +120,12 @@ AlreadyDone=Jau pārvietoti
DatabaseVersion=Datubāzes versija
ServerVersion=Datubāzes servera versija
YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt.
-CharsetChoice=Rakstzīmju kopa izvēle
+CharsetChoice=Rakstzīmju kopas izvēle
CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas
CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju. <br/> Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē.
DBSortingCollation=Raksturs šķirošana, lai
DBSortingCollationComment=Izvēlieties lapas kodu, kas definē varoņa kārtošanas secību, ko izmanto datu bāzi. Šis parametrs ir arī sauc par 'salīdzināšana', daži datu bāzēm. <br/> Šis parametrs nav definēts, ja datubāze jau eksistē.
-CharacterSetDatabase=Rakstzīmju komplekts datu bāzē
+CharacterSetDatabase=Rakstzīmju kopa datu bāzē
CharacterSetDatabaseComment=Izvēlieties rakstzīmju kopu gribēja datu bāzes izveidei. <br/> Šis parametrs nav definēts, ja datubāze jau eksistē.
YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
@@ -189,11 +189,11 @@ MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides da
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad vērtība līguma izveides datums korekcija darīts succesfuly
MigrationContractsIncoherentCreationDateNothingToUpdate=Nav slikti vērtība līguma izveidošanas datumu, lai labotu
MigrationReopeningContracts=Atvērt līgums slēgts ar kļūda
-MigrationReopenThisContract=Atsākt līgumu %s
-MigrationReopenedContractsNumber=%s līgumi modificēts
+MigrationReopenThisContract=Atjaunot līgumu %s
+MigrationReopenedContractsNumber=%s līgumi laboti
MigrationReopeningContractsNothingToUpdate=Nav slēgts līgums, lai atvērtu
MigrationBankTransfertsUpdate=Atjaunināt saiknes starp banku darījumu un ar bankas pārskaitījumu
-MigrationBankTransfertsNothingToUpdate=Visas saites ir atjaunināta
+MigrationBankTransfertsNothingToUpdate=Visas saites ir aktuālas
MigrationShipmentOrderMatching=Sendings saņemšanas atjauninājums
MigrationDeliveryOrderMatching=Piegāde saņemšanas atjauninājums
MigrationDeliveryDetail=Piegādes atjaunināšana
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 09c7a297bc69a32327359cf0b6f3f7cd103ac137..1ace9d279059331205c9db7aea3482bcf44a8409 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dāņu
Language_da_DK=Dāņu
Language_de_DE=Vācu
Language_de_AT=Vācu (Austrija)
+Language_de_CH=Vācu (Šveice)
Language_el_GR=Grieķu
Language_en_AU=Angļu (Austrālija)
Language_en_GB=Angļu (Apvienotā Karaliste)
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index d2ea399d27a4660655c40d890eb72495af29d8f7..ff8ac5e706de315358cd616c2085d167865b5d3f 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=Pasta vēstuļu sūtīšanas
-EMailing=Pasta vēstuļu sūtīšanas
-Mailings=Emailings
-EMailings=Emailings
-AllEMailings=Visi emailings
+Mailing=E-pasta sūtīšana
+EMailing=E-pasta sūtīšanas
+Mailings=E-pastu ssūtīšana
+EMailings=E-pastu sūtīšana
+AllEMailings=Visas e-pastu sūtīšanas
MailCard=Sūtīšana pa e-kartiņu
MailTargets=Mērķi
MailRecipients=Saņēmēji
@@ -19,9 +19,9 @@ MailTopic=E-pasta tēma
MailText=Ziņa
MailFile=Pievienotie faili
MailMessage=E-pasta iestādi
-ShowEMailing=Rādīt e-pastu
-ListOfEMailings=Saraksts emailings
-NewMailing=Jaunas pasta vēstuļu sūtīšanas
+ShowEMailing=Rādīt e-pastus
+ListOfEMailings=E-pastu saraksts
+NewMailing=Jauna e-pasta vēstuļu sūtīšana
EditMailing=Labot pasta vēstuļu sūtīšanas
ResetMailing=Vēlreiz nosūtīt e-pastu
DeleteMailing=Dzēst pasta vēstuļu sūtīšanas
@@ -39,7 +39,7 @@ MailingStatusValidated=Validēta
MailingStatusApproved=Apstiprināts
MailingStatusSent=Nosūtīts
MailingStatusSentPartialy=Nosūtīts daļēji
-MailingStatusSentCompletely=Nosūtīja pilnīgi
+MailingStatusSentCompletely=Nosūtīta pilnīgi
MailingStatusError=Kļūda
MailingStatusNotSent=Nav nosūtīts
MailSuccessfulySent=E-pasts veiksmīgi nosūtīts (no %s līdz %s)
@@ -64,7 +64,7 @@ YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli,
EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāšanu mainīgie tiek aizstāts ar vispārēju vērtības
MailingAddFile=Pievienojiet šo failu
NoAttachedFiles=Nav pievienotu failu
-BadEMail=Slikti vērtība e-pastu
+BadEMail=Nepareiza e-pasta vērtība
CloneEMailing=Klons pasta vēstuļu sūtīšanas
ConfirmCloneEMailing=Vai jūs tiešām vēlaties, lai klons šo pasta vēstuļu sūtīšanas?
CloneContent=Klons ziņu
@@ -77,12 +77,12 @@ CheckRead=Lasīt kvīti
YourMailUnsubcribeOK=E-pasts <b>%s</b> ir pareizi unsubcribe no adresātu saraksta
MailtoEMail=Saite uz e-pastu
ActivateCheckRead=Ļauj izmantot "Unsubcribe" saiti
-ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju
+ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju
EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
XTargetsAdded=<b>%s</b> recipients added into target list
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
+SendRemind=Sūtīt atgādinājumu pa e-pastiem
RemindSent=%s atgādiājums(i) nosūtīti
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
NoRemindSent=No EMail reminder sent
@@ -108,7 +108,7 @@ LastMailings=Pēdējās %s emailings
TargetsStatistics=Mērķi statistika
NbOfCompaniesContacts=Unikālo kontakti / adreses
MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt
-SearchAMailing=Meklēt pasta
+SearchAMailing=Meklēt e-pastu
SendMailing=Nosūtīt e-pastu
SendMail=Sūtīt e-pastu
SentBy=Iesūtīja
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index a92884acb1923647ba7be1dcbb5f88249d0fa13e..e5316f67e2a0b439deb8c5e2fc96ad1d98fb9e56 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -44,8 +44,8 @@ ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī
ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
ErrorInternalErrorDetected=Atklāta kļūda
ErrorNoRequestRan=Nav aktīva pieprasījuma
-ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs
-ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Home-Setup-Edit un formu no jauna .
+ErrorWrongHostParameter=Nepareizs servera parametrs
+ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Sākums-Iestatījumi-Labot un tad mēģiniet vēlreiz aizpildīt formu.
ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viena bērna ierakstuam.
ErrorWrongValue=Nepareizs vērtība
ErrorWrongValueForParameterX=Nepareiza vērtība parametram %s
@@ -82,7 +82,7 @@ SeeAbove=Skatīt iepriekš
HomeArea=Mājas sadaļa
LastConnexion=Pēdējā savienojums
PreviousConnexion=Iepriekšējais savienojums
-ConnectedOnMultiCompany=Connected uz vidi
+ConnectedOnMultiCompany=Pieslēgts videi
ConnectedSince=Pievienots kopš
AuthenticationMode=Autentifikācija režīms
RequestedUrl=Pieprasīts URL
@@ -90,14 +90,14 @@ DatabaseTypeManager=Datu bāzes menedžeris
RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei
RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei
ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei
-InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda
+InformationLastAccessInError=Informācija par pēdējo datu bāzes piekļuves kļūdām
DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai
MoreInformation=Vairāk informācijas
TechnicalInformation=Tehniskā informācija
NotePublic=Piezīme (publiska)
NotePrivate=Piezīme (privāta)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr bija setup, lai ierobežotu precizitāti vienības cenām <b>%s</b> zīmēm aiz komata.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības cenu <b>%s</b> zīmēm aiz komata.
DoTest=Pārbaude
ToFilter=Filtrs
WarningYouHaveAtLeastOneTaskLate=Uzmanību, jums ir vismaz viens no elementiem, kas ir pārsniegusi pielaides kavēšanos.
@@ -199,8 +199,8 @@ DefaultModel=Noklusējuma modelis
Action=Notikums
About=Par
Number=Numurs
-NumberByMonth=Numurs pēc mēneša
-AmountByMonth=Summa pēc mēneša
+NumberByMonth=Numurs škirots pēc mēneša nosaukuma
+AmountByMonth=Summa šķirota pēc mēneša nosaukuma
Numero=Numurs
Limit=Ierobežot
Limits=Ierobežojums
@@ -264,7 +264,7 @@ Tomorrow=Rīt
Morning=Rīts
Afternoon=Vakars
Quadri=Kvadrāt-
-MonthOfDay=Mēnesis dienas
+MonthOfDay=Mēneša laikā no dienas
HourShort=H
Rate=Likme
UseLocalTax=Ar PVN
@@ -305,10 +305,10 @@ AmountLT1ES=Summa RE
AmountLT2ES=Summa IRPF
AmountTotal=Kopējā summa
AmountAverage=Vidējā summa
-PriceQtyHT=Cena par šo daudzumu (neto pēc nodokļiem)
-PriceQtyMinHT=Cena daudzums min. (Bez nodokļiem)
+PriceQtyHT=Cena par šo daudzumu (bez nodokļiem)
+PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem)
PriceQtyTTC=Cena par šo daudzumu (ieskaitot nodokļus)
-PriceQtyMinTTC=Cena daudzums min. (T.sk. nodokļa)
+PriceQtyMinTTC=Cena par šo daudzumu min. (ieskaitot nodokļus)
Percentage=Procentuālā attiecība
Total=Kopsumma
SubTotal=Starpsumma
@@ -347,7 +347,7 @@ RefPayment=Ref. maksājums
CommercialProposalsShort=Komerciālie priekšlikumi
Comment=Komentēt
Comments=Komentāri
-ActionsToDo=Pasākumi, kas darīt
+ActionsToDo=Pasākumi, kas jādara
ActionsDone=Pasākumi darīts
ActionsToDoShort=Vēl jādara
ActionsRunningshort=Sākts
@@ -356,8 +356,9 @@ ActionNotApplicable=Nav piemērojams
ActionRunningNotStarted=Jāsāk
ActionRunningShort=Sākts
ActionDoneShort=Pabeigts
-CompanyFoundation=Kompānija / Foundation
-ContactsForCompany=Kontakti šīs trešās personas
+ActionUncomplete=Nepabeigts
+CompanyFoundation=Kompānija/Organizācija
+ContactsForCompany=Šīs trešās personas kontakti
ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
AddressesForCompany=Šīs trešās puses adreses
ActionsOnCompany=Pasākumi par šīs trešās personas
@@ -367,7 +368,7 @@ NActionsLate=%s vēlu
Filter=Filtrs
RemoveFilter=Noņemt filtru
ChartGenerated=Grafiks izveidots
-ChartNotGenerated=Attēls nav radīts
+ChartNotGenerated=Diagramma nav izveidota
GeneratedOn=Izveidots %s
Generate=Izveidot
Duration=Ilgums
@@ -399,7 +400,7 @@ ReCalculate=Pārrēķināt
ResultOk=Veiksmīgi
ResultKo=Neveiksme
Reporting=Pārskata
-Reportings=Pārskata
+Reportings=Pārskati
Draft=Melnraksts
Drafts=Melnraksti
Validated=Validēta
@@ -417,8 +418,8 @@ ByUsers=Pēc lietotājiem
Links=Saites
Link=Saite
Receipts=Ieņēmumi
-Rejects=Brāķis
-Preview=Preview
+Rejects=Atteikumi
+Preview=Pirmskats
NextStep=Nākamais solis
PreviousStep=Iepriekšējais solis
Datas=Dati
@@ -428,8 +429,8 @@ Late=Vēlu
Photo=Attēls
Photos=Attēli
AddPhoto=Pievienot attēlu
-Login=Login
-CurrentLogin=Pašreizējais pieteikšanās
+Login=Ieiet
+CurrentLogin=Pašreiz pieteicies
January=Janvāris
February=Februāris
March=Marts
@@ -491,8 +492,8 @@ Keyword=Atslēgas vārdi
Legend=Leģenda
FillTownFromZip=Aizpildiet pilsētu no pasta indeksa
Fill=Aizpildīt
-Reset=Reset
-ShowLog=Rādīt log
+Reset=Nodzēst
+ShowLog=Rādīt logfaolus
File=Fails
Files=Faili
NotAllowed=Nav atļauts
@@ -507,7 +508,7 @@ NbOfCustomers=Klientu skaits
NbOfLines=Līniju skaits
NbOfObjects=Objektu skaits
NbOfReferers=Skaits referrers
-Referers=Patēriņš
+Referers=Atsauces objekti
TotalQuantity=Kopējais daudzums
DateFromTo=No %s līdz %s
DateFrom=No %s
@@ -525,9 +526,9 @@ BuildDoc=Izveidot Doc
RebuildDoc=Pārtaisīt Doc
Entity=Vide
Entities=Subjekti
-EventLogs=Baļķi
-CustomerPreview=Klientu preview
-SupplierPreview=Piegādātājs preview
+EventLogs=Logfaili
+CustomerPreview=Klientu pirmskats
+SupplierPreview=Piegādātāju pirmskats
AccountancyPreview=Grāmatvedība preview
ShowCustomerPreview=Rādīt klientu priekšskatījumu
ShowSupplierPreview=Rādīt piegādātāju priekšskatījumu
@@ -536,7 +537,7 @@ ShowProspectPreview=Rādīt izredzes priekšskatījumu
RefCustomer=Ref. klienta
Currency=Valūta
InfoAdmin=Informācija administratoriem
-Undo=Atpogāt
+Undo=Atcelt
Redo=Pārtaisīt
ExpandAll=Izvērst visu
UndoExpandAll=Atsaukt paplašināt
@@ -559,7 +560,7 @@ Refresh=Atsvaidzināt
BackToList=Atpakaļ uz sarakstu
GoBack=Iet atpakaļ
CanBeModifiedIfOk=Var mainīt, ja ir spēkā
-CanBeModifiedIfKo=Var mainīt, ja nav derīga
+CanBeModifiedIfKo=Var mainīt, ja nav derīgs
RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi
RecordsModified=%s ieraksti modificēti
AutomaticCode=Automātiskās kods
@@ -672,7 +673,7 @@ SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "<strong>%s</st
OriginFileName=Oriģinālais faila nosaukums
SetDemandReason=Izvēlēties avotu
ViewPrivateNote=Apskatīt piezīmes
-XMoreLines=%s līnija(as) noslēptas
+XMoreLines=%s līnija(as) slēptas
PublicUrl=Publiskā saite
# Week day
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index 2518a13d42bfedb7c1e27083bdce34beaa68046b..ad1d5fb2438eee6209c0bf5780e01b964d40e4db 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -63,4 +63,4 @@ ErrorOpenSurveyDateFormat=Datumam jābūt sekojošā formā YYYY-MM-DD
ErrorInsertingComment=Kļūda pievienojot komentāru
MoreChoices=Enter more choices for the voters
SurveyExpiredInfo=The voting time of this poll has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link:\n%s
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 6f77e30c48b537f6d8bb1e052e98d5c1c4eb6f72..9379354ddbdbc4f58e34e7e8af1166661536b441 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -113,7 +113,7 @@ BarcodeValue=Svītrkoda vērtība
NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
CreateCopy=Izveidot kopiju
ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Vairāku pakāpju cenas precēm / pakalpojumiem
MultiPricesNumPrices=Cenu skaits
MultiPriceLevelsName=Cenu kategorijas
AssociatedProductsAbility=Aktivizētu virtuālo produktu funkciju
@@ -178,7 +178,7 @@ CloneProduct=Klonēt produktu vai pakalpojumu
ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu
ClonePricesProduct=Klons galvenos informations un cenas
-CloneCompositionProduct=Clone virtual product/services
+CloneCompositionProduct=Klonēt virtuālo preci / pakalpojumu
ProductIsUsed=Šis produkts tiek izmantots
NewRefForClone=Ref. jaunu produktu / pakalpojumu
CustomerPrices=Klientu cenas
@@ -223,15 +223,15 @@ Quarter4=4. Ceturksnis
BarCodePrintsheet=Drukāt svītru kodu
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
+PrintsheetForOneBarCode=Drukāt vairākas svītrkoda uzlīmes
BuildPageToPrint=Ģenerēt lapu dtukāšanai
FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli.
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+BarCodeDataForProduct=Svītrkoda produkta informācija %s :
+BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s :
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
PriceByCustomer=Klienta cena
PriceCatalogue=Unikāla cena poduktam/pakalpojumam
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 54661f1865f4c46b1d55b0a989242a62dded12fe..68d10d6c9c70ef0c20a0aa3b802404fc4fff99c1 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..)
PlannedWorkload = Plānotais darba apjoms
WorkloadOccupation= Darba slodze izlikšanās
ProjectReferers=Atsaucoties objekti
+SearchAProject=Meklēt projektu
+ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
+ProjectDraft=Melnraksta projekts
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index e37a20f5df44fdddbc3132b7196da05fd2cb9202..c2e1fc9281335a8d54e9b5ccccd2e0b6b3f07fdb 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. sūtījums
+RefSending=Ref. sūtījumam
Sending=Sūtījums
Sendings=Sūtījumi
Shipment=Sūtījumu
@@ -9,19 +9,19 @@ SendingsArea=Sūtījumi platība
ListOfSendings=Saraksts sūtījumiem
SendingMethod=Sūtīšanas metode
SendingReceipt=Piegāde saņemšana
-LastSendings=Pēdējās %s sūtījumiem
+LastSendings=Pēdējie %s sūtījumi
SearchASending=Meklēt sūtījumu
-StatisticsOfSendings=Statistika sūtījumiem
+StatisticsOfSendings=Sūtījumu statistika
NbOfSendings=Sūtījumu skaits
NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem
SendingCard=Piegādes karte
NewSending=Jauns sūtījums
CreateASending=Izveidot sūtījumu
CreateSending=Izveidot sūtījumu
-QtyOrdered=Daudz lika
-QtyShipped=Daudz nosūtīti
-QtyToShip=Daudz kuģu
-QtyReceived=Daudz saņemti
+QtyOrdered=Pasūtītais daudzums
+QtyShipped=Daudzums kas nosūtīts
+QtyToShip=Daudzums, kas jānosūta
+QtyReceived=Saņemtais daudzums
KeepToShip=Glabāt uz kuģa
OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu
DateSending=Datums nosūtot kārtība
@@ -30,9 +30,9 @@ SendingsForSameOrder=Sūtījumiem uz šo rīkojumu
SendingsAndReceivingForSameOrder=Sūtījumiem un Receivings par šo rīkojumu
SendingsToValidate=Sūtījumi apstiprināšanai,
StatusSendingCanceled=Atcelts
-StatusSendingDraft=Projekts
+StatusSendingDraft=Uzmetums
StatusSendingValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti)
-StatusSendingProcessed=Apstrādāti
+StatusSendingProcessed=Apstrādāts
StatusSendingCanceledShort=Atcelts
StatusSendingDraftShort=Melnraksts
StatusSendingValidatedShort=Validēta
@@ -40,18 +40,18 @@ StatusSendingProcessedShort=Apstrādāti
SendingSheet=Nosūtot lapu
Carriers=Pārvadātāji
Carrier=Pārvadātājs
-CarriersArea=Pārvadātāji platība
+CarriersArea=Pārvadātāju sadaļa
NewCarrier=Jauns pārvadātājs
ConfirmDeleteSending=Vai tiešām vēlaties dzēst šo sūtījumu?
-ConfirmValidateSending=Vai jūs tiešām vēlaties, lai apstiprinātu šo sūtījumu ar atsauces <b>%s?</b>
+ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu ar atsauci <b>%s</b>?
ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu?
GenericTransport=Generic transports
Enlevement=Gotten klienta
-DocumentModelSimple=Vienkārša dokumenta paraugs
+DocumentModelSimple=Vienkāršs dokumenta paraugs
DocumentModelMerou=Merou A5 modelis
-WarningNoQtyLeftToSend=Uzmanību, nav produktu gaida nosūtīti.
+WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu.
StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms).
-DateDeliveryPlanned=Ēvelēti piegādes datums
+DateDeliveryPlanned=Plānotais piegādes datums
DateReceived=Datums piegāde saņemti
SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu
SendShippingRef=Nosūtīt sūtījuma %s
@@ -66,11 +66,9 @@ CarrierList=Saraksts pārvadātājiem
SendingMethodCATCH=Nozvejas klienta
SendingMethodTRANS=Transporter
SendingMethodCOLSUI=Colissimo
-
# ModelDocument
DocumentModelSirocco=Vienkāršs dokuments modelis piegādes ieņēmumiem
DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (logo. ..)
-
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts
SumOfProductVolumes=Summa saražotās produkcijas apjomu
SumOfProductWeights=Summa produktu svaru
diff --git a/htdocs/langs/lv_LV/shop.lang b/htdocs/langs/lv_LV/shop.lang
index c8a38f179f3071ba7b217295ffc9615ab166d826..32d11e3bc0bc190f057422060b671660b70fd747 100644
--- a/htdocs/langs/lv_LV/shop.lang
+++ b/htdocs/langs/lv_LV/shop.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - shop
-FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup
+FailedConnectDBCheckModuleSetup=Kļūda, nevar pieslēgties oscommerce datubāzei. Pārbaudiet moduļa iestatījumus
Shop=Veikals
ShopWeb=Interneta veikals
LastOrders=Pēdējie pasūtījumi
diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang
index 3d64a3fa2c0c7b6fa04decc9399ac37874cd8dff..30681baa42bc05b7727a17aae5d7e8f147f02daf 100644
--- a/htdocs/langs/lv_LV/sms.lang
+++ b/htdocs/langs/lv_LV/sms.lang
@@ -36,7 +36,7 @@ SmsStatusSentCompletely=Nosūtīta pilnīgi
SmsStatusError=Kļūda
SmsStatusNotSent=Nav nosūtīts
SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s)
-ErrorSmsRecipientIsEmpty=Skaits mērķa ir tukšs
+ErrorSmsRecipientIsEmpty=Numurs nav norādīts
WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam
ConfirmValidSms=Vai varat apstiprināt, apstiprināt šīs informācijas kampaņas?
ConfirmResetMailing=Uzmanību, ja jūs veicat reinit par Sms informācijas kampaņas <b>%s,</b> jums ļaus veikt masu nosūtot to otrreiz. Vai tas tiešām ir tas, ko jūs wan darīt?
@@ -46,8 +46,8 @@ NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem
NbOfSms=Nbre no fona numuru
ThisIsATestMessage=Šī ir testa ziņa
SendSms=Sūtīt SMS
-SmsInfoCharRemain=Nb atlikušo rakstzīmju
+SmsInfoCharRemain=Atlikušo rakstzīmju skaits
SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761)
-DelayBeforeSending=Kavēšanās pirms nosūtīšanas (minūtēs)
+DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs)
SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja.
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 30f05d9b28ac00872afb154844db7de63accdae5..6c0aef4d12f3626e4f529ae952bda50cdcdbbfac 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Noliktavas nosaukums ir nepieciešams
CorrectStock=Labot krājumus
ListOfWarehouses=Saraksts noliktavās
ListOfStockMovements=Krājumu pārvietošanas saraksts
-StocksArea=Krājumi platība
+StocksArea=Krājumu sadaļa
Location=Vieta
LocationSummary=Īsais atrašanās vietas nosaukums
NumberOfDifferentProducts=Skaits dažādu produktu
@@ -33,22 +33,22 @@ LastMovements=Pēdējās pārvietošanas
Units=Vienības
Unit=Vienība
StockCorrection=Labot krājumus
-StockTransfer=Akciju nodošana
+StockTransfer=Krājumu pārvietošana
StockMovement=Pārvietot
-StockMovements=Akciju pārskaitījumi
+StockMovements=Krājumu pārvieošanas
LabelMovement=Kustību nosaukums
NumberOfUnit=Vienību skaits
UnitPurchaseValue=Vienības iepirkuma cena
TotalStock=Kopā noliktavā
-StockTooLow=Noliktava pārāk zems
-StockLowerThanLimit=Noliktavas zemāks nekā trauksmes robežu
+StockTooLow=Krājumi pārāk maz
+StockLowerThanLimit=Krājumi mazāki par atļauto apjomu
EnhancedValue=Vērtība
PMPValue=Vidējā svērtā cena
-PMPValueShort=WAP
+PMPValueShort=VSC
EnhancedValueOfWarehouses=Noliktavas vērtība
UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju
QtyDispatched=Nosūtītais daudzums
-OrderDispatch=Preces nosūtīšana
+OrderDispatch=Krājumu nosūtīšana
RuleForStockManagementDecrease=Noteikums krājumu pārvaldības samazināšanos
RuleForStockManagementIncrease=Noteikums krājumu pārvaldības palielināšanu
DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu
@@ -62,14 +62,14 @@ OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtīju
StockDiffPhysicTeoric=Iemesls atšķirība krājumu fiziskās un teorētiskās
NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama.
DispatchVerb=Nosūtīšana
-StockLimitShort=Ierobežot
-StockLimit=Noliktavas limits brīdinājumu
-PhysicalStock=Fiziskā akciju
-RealStock=Real Stock
-VirtualStock=Virtuālā akciju
-MininumStock=Minimālais akciju
+StockLimitShort=Brīdinājuma limits
+StockLimit=Krājumu brīdinājuma limits
+PhysicalStock=Fiziskie krājumi
+RealStock=Rālie krājumi
+VirtualStock=Virtuālie krājumi
+MininumStock=Minimālais krājums
StockUp=Krājumi
-MininumStockShort=Noliktavas min
+MininumStockShort=Krājumu min
StockUpShort=Krājumi
IdWarehouse=Id noliktava
DescWareHouse=Apraksts noliktava
@@ -77,17 +77,17 @@ LieuWareHouse=Lokalizācija noliktava
WarehousesAndProducts=Noliktavas un produkti
AverageUnitPricePMPShort=Vidējais svērtais ieejas cena
AverageUnitPricePMP=Vidējais svērtais ieejas cena
-SellPriceMin=Pārdod Vienības cena
-EstimatedStockValueSellShort=Vērtība pārdot
-EstimatedStockValueSell=Vērtība Pārdod
-EstimatedStockValueShort=Ieejas akciju vērtība
-EstimatedStockValue=Ieejas akciju vērtība
+SellPriceMin=Pārdošanas Vienības cena
+EstimatedStockValueSellShort=Pārdošanas vērtība
+EstimatedStockValueSell=Pārdošanas vērtība
+EstimatedStockValueShort=Sākotnējā krājumu vērtība
+EstimatedStockValue=Sākotnējā krājumu vērtība
DeleteAWarehouse=Dzēst noliktavu
-ConfirmDeleteWarehouse=Vai tiešām vēlaties dzēst noliktavu <b>%s?</b>
-PersonalStock=Personal akciju %s
-ThisWarehouseIsPersonalStock=Šī noliktava ir personīgo krājumu %s %s
-SelectWarehouseForStockDecrease=Izvēlieties noliktavu izmantot krājumu samazināšanos
-SelectWarehouseForStockIncrease=Izvēlieties noliktavu izmantot krājumu palielinājumu
+ConfirmDeleteWarehouse=Vai tiešām vēlaties dzēst noliktavu <b>%s</b> ?
+PersonalStock=Personīgie krājumi %s
+ThisWarehouseIsPersonalStock=Šī noliktava ir personīgie krājumi %s %s
+SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai
+SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai
NoStockAction=Nav akciju darbība
LastWaitingSupplierOrders=Pasūtījumi gaida pieņemšanām
DesiredStock=Vēlamais akciju
@@ -117,7 +117,7 @@ MassStockMovement=Masveida krājumu pārvietošana
SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s".
RecordMovement=Ierakstīt transfert
ReceivingForSameOrder=Šī pasūtījuma ienākumi
-StockMovementRecorded=Stock movements recorded
+StockMovementRecorded=Krājumu pārvietošana saglabāta
RuleForStockAvailability=Rules on stock requirements
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index db0e8ba1a20b6d2a2b81bc5d72286a42f2490255..8dd3789847950881fe179f9723e8ea5528540eb0 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -71,7 +71,7 @@ ListOfGroupsForUser=Saraksts ar grupām, kurās iekļauts lietotājs
UsersToAdd=Lietotājiem pievienot šai grupai
GroupsToAdd=Grupas pievienot šim lietotājam
NoLogin=Nav pieteikšanās
-LinkToCompanyContact=Saite uz trešajai personai / kontaktu
+LinkToCompanyContact=Saite uz trešajām personām / kontaktiem
LinkedToDolibarrMember=Saite uz dalībnieku
LinkedToDolibarrUser=Saite uz Dolibarr lietotāju
LinkedToDolibarrThirdParty=Saite uz Dolibarr trešo personu
@@ -87,7 +87,7 @@ MyInformations=Mani dati
ExportDataset_user_1=Dolibarr lietotājus un īpašības
DomainUser=Domēna lietotājs %s
Reactivate=Aktivizēt
-CreateInternalUserDesc=Šī veidlapa ļauj creat lietotājam iekšējo jūsu uzņēmuma / pamatu. Creat ārējo lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju 'no trešās personas kontakta kartītē.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Iekšējā</b> lietotājs ir lietotājs, kas ir daļa no jūsu uzņēmuma / nodibinājums. <br> <b>Ārējais</b> lietotājs ir klients, piegādātājs vai otru. <br><br> Abos gadījumos atļaujas noteiktas tiesības uz Dolibarr, arī ārējā lietotājs var būt dažādas izvēlnes vadītājs nekā iekšējo lietotāju (skatīt Home - Setup - displejs)
PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai.
Inherited=Iedzimta
@@ -112,7 +112,7 @@ LoginToCreate=Pieslēdzies, lai izveidotu
NameToCreate=Nosaukums trešās puses, lai radītu
YourRole=Jūsu lomas
YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts!
-NbOfUsers=Nb lietotāju
+NbOfUsers=Lietotāju sk
DontDowngradeSuperAdmin=Tikai superadmin var pazemināt superadmin
HierarchicalResponsible=Hierarhiska atbildīga
HierarchicView=Hierarhiska view
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index 2b81d811bad603e02d142c48c9338fa9fa72d0c0..1b880e82ebbec55d4352d6c7180e146662248780 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -39,9 +39,9 @@ TransData=Darījuma datums
TransMetod=Darījuma veids
Send=Sūtīt
Lines=Lines
-StandingOrderReject=Issue a rejection
+StandingOrderReject=Noraidīt
InvoiceRefused=Rēķins atteikts
-WithdrawalRefused=Withdrawal refused
+WithdrawalRefused=Atsaukšana
WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai
RefusedData=Noraidījuma datums
RefusedReason=Noraidījuma iemesls
@@ -56,10 +56,10 @@ StatusCredited=Apmaksātie
StatusRefused=Atteikts
StatusMotif0=Nav zināms
StatusMotif1=Nepietiekami līdzekļi
-StatusMotif2=Request contested
+StatusMotif2=Pieprasījumu apstrīdēja
StatusMotif3=Nav Izstāšanās kārtība
StatusMotif4=Klienta pasūtijums
-StatusMotif5=RIB unusable
+StatusMotif5=RIB nelietojams
StatusMotif6=Konta bez atlikuma
StatusMotif7=Tiesas lēmums
StatusMotif8=Cits iemesls
@@ -78,11 +78,11 @@ BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc
CreditDate=Kredīts
WithdrawalFileNotCapable=Nevar radīt izņemšanas kvīti failu jūsu valstī
ShowWithdraw=Rādīt izņemšana
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu.
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
WithdrawalFile=Izstāšanās fails
SetToStatusSent=Iestatīts uz statusu "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
### Notifications
InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index d784d75b43c5beffaeea4e45ce5be6b395e5b6a9..394e1762ae9936b251cb1a0fda1bfea0ff30e6bb 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang
index 9b7556d0ce4cbf19823f6b85a8a947a8d1c3d9e8..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/mk_MK/commercial.lang
+++ b/htdocs/langs/mk_MK/commercial.lang
@@ -1,95 +1,96 @@
# 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
-# DeleteAction=Delete an event/task
-# NewAction=New event/task
-# AddAction=Add event/task
-# AddAnAction=Add an event/task
-# AddActionRendezVous=Add a Rendez-vous event
-# Rendez-Vous=Rendezvous
-# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-# 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=Send commercial proposal %s
-# SendOrderRef=Send 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_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
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+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=Send commercial proposal %s
+SendOrderRef=Send 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
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 13854fb76a6e74df3bcfb11c901d16022190d28c..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -1,408 +1,412 @@
# Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
-# ThirdParties=Third parties
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
-# CivilityCode=Civility code
-# RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
-# LocalTax1IsUsedES= RE is used
-# LocalTax1IsNotUsedES= RE is not used
-# LocalTax2IsUsedES= IRPF is used
-# LocalTax2IsNotUsedES= IRPF is not used
-# LocalTax1ES=RE
-# LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
##### Professional ID #####
-# ProfId1Short=Prof. id 1
-# ProfId2Short=Prof. id 2
-# ProfId3Short=Prof. id 3
-# ProfId4Short=Prof. id 4
-# ProfId5Short=Prof. id 5
-# ProfId6Short=Prof. id 5
-# ProfId1=Professional ID 1
-# ProfId2=Professional ID 2
-# ProfId3=Professional ID 3
-# ProfId4=Professional ID 4
-# ProfId5=Professional ID 5
-# ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
-# ProfId3CH=Prof Id 1 (Federal number)
-# ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
-# ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
-# ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
-# ProfId1DE=Prof Id 1 (USt.-IdNr)
-# ProfId2DE=Prof Id 2 (USt.-Nr)
-# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
-# ProfId1ES=Prof Id 1 (CIF/NIF)
-# ProfId2ES=Prof Id 2 (Social security number)
-# ProfId3ES=Prof Id 3 (CNAE)
-# ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
-# ProfId1FR=Prof Id 1 (SIREN)
-# ProfId2FR=Prof Id 2 (SIRET)
-# ProfId3FR=Prof Id 3 (NAF, old APE)
-# ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
-# ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
-# 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 (R.C.)
-# ProfId2MA=Id prof. 2 (Patente)
-# ProfId3MA=Id prof. 3 (I.F.)
-# ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
-# ProfId1MX=Prof Id 1 (R.F.C).
-# ProfId2MX=Prof Id 2 (R..P. IMSS)
-# ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
-# ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
-# ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
-# ProfId1PT=Prof Id 1 (NIPC)
-# ProfId2PT=Prof Id 2 (Social security number)
-# ProfId3PT=Prof Id 3 (Commercial Record number)
-# ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
-# ProfId1SN=RC
-# ProfId2SN=NINEA
-# 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)
-# ProfId5TN=-
-# ProfId6TN=-
-# ProfId1RU=Prof Id 1 (OGRN)
-# ProfId2RU=Prof Id 2 (INN)
-# ProfId3RU=Prof Id 3 (KPP)
-# ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
-# Staff=Staff
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
-# PL_NONE=None
-# PL_UNKNOWN=Unknown
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
-# NoRIB=No BAN defined
-# NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
-# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+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 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+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)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Add contact
+AddContactAddress=Add contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Add company
+AddThirdParty=Add third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Add address
+AddAddress=Add address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index ecb2add5cd51eccf9b56317a4b0b063d8c77cb87..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -1,185 +1,206 @@
# Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
-# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
-# BillsForSuppliers=Bills for suppliers
-# Income=Income
-# Outcome=Expense
-# ReportInOut=Income / Expense
-# ReportTurnover=Turnover
-# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-# PaymentsNotLinkedToUser=Payments not linked to any user
-# Profit=Profit
-# Balance=Balance
-# Debit=Debit
-# Credit=Credit
-# Piece=Accounting Doc.
-# Withdrawal=Withdrawal
-# Withdrawals=Withdrawals
-# AmountHTVATRealReceived=Net collected
-# AmountHTVATRealPaid=Net paid
-# VATToPay=VAT sells
-# VATReceived=VAT received
-# VATToCollect=VAT purchases
-# VATSummary=VAT Balance
-# LT2SummaryES=IRPF Balance
-# VATPaid=VAT paid
-# SalaryPaid=Salary paid
-# LT2PaidES=IRPF Paid
-# LT2CustomerES=IRPF sales
-# LT2SupplierES=IRPF purchases
-# VATCollected=VAT collected
-# ToPay=To pay
-# ToGet=To get back
-# SpecialExpensesArea=Area for all special paiements
-# TaxAndDividendsArea=Tax, social contributions and dividends area
-# SocialContribution=Social contribution
-# SocialContributions=Social contributions
-# MenuSpecialExpenses=Special expenses
-# MenuTaxAndDividends=Taxes and dividends
-# MenuSalaries=Salaries
-# MenuSocialContributions=Social contributions
-# MenuNewSocialContribution=New contribution
-# NewSocialContribution=New social contribution
-# ContributionsToPay=Contributions to pay
-# AccountancyTreasuryArea=Accountancy/Treasury area
-# AccountancySetup=Accountancy setup
-# NewPayment=New payment
-# Payments=Payments
-# PaymentCustomerInvoice=Customer invoice payment
-# PaymentSupplierInvoice=Supplier invoice payment
-# PaymentSocialContribution=Social contribution payment
-# PaymentVat=VAT payment
-# PaymentSalary=Salary payment
-# ListPayment=List of payments
-# ListOfPayments=List of payments
-# ListOfCustomerPayments=List of customer payments
-# ListOfSupplierPayments=List of supplier payments
-# DatePayment=Payment date
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
-# NewVATPayment=New VAT payment
-# newLT2PaymentES=New IRPF payment
-# LT2PaymentES=IRPF Payment
-# LT2PaymentsES=IRPF Payments
-# VATPayment=VAT Payment
-# VATPayments=VAT Payments
-# SocialContributionsPayments=Social contributions payments
-# ShowVatPayment=Show VAT payment
-# TotalToPay=Total to pay
-# TotalVATReceived=Total VAT received
-# CustomerAccountancyCode=Customer accountancy code
-# SupplierAccountancyCode=Supplier accountancy code
-# AccountNumberShort=Account number
-# AccountNumber=Account number
-# NewAccount=New account
-# SalesTurnover=Sales turnover
-# SalesTurnoverMinimum=Minimum sales turnover
-# ByThirdParties=By third parties
-# ByUserAuthorOfInvoice=By invoice author
-# AccountancyExport=Accountancy export
-# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-# CheckReceipt=Check deposit
-# CheckReceiptShort=Check deposit
-# NewCheckReceipt=New discount
-# NewCheckDeposit=New check deposit
-# NewCheckDepositOn=Create receipt for deposit on account: %s
-# NoWaitingChecks=No checks waiting for deposit.
-# DateChequeReceived=Check reception date
-# NbOfCheques=Nb of checks
-# PaySocialContribution=Pay a social contribution
-# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-# DeleteSocialContribution=Delete a social contribution
-# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-# ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-# DepositsAreNotIncluded=- Deposit invoices are nor included
-# DepositsAreIncluded=- Deposit invoices are included
-# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-# PercentOfInvoice=%%/invoice
-# NotUsedForGoods=Not used on goods
-# ProposalStats=Statistics on proposals
-# OrderStats=Statistics on orders
-# InvoiceStats=Statistics on bills
-# Dispatch=Dispatching
-# Dispatched=Dispatched
-# ToDispatch=To dispatch
-# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-# SellsJournal=Sales Journal
-# PurchasesJournal=Purchases Journal
-# DescSellsJournal=Sales Journal
-# DescPurchasesJournal=Purchases Journal
-# InvoiceRef=Invoice ref.
-# CodeNotDef=Not defined
-# AddRemind=Dispatch available amount
-# RemainToDivide= Remain to dispatch :
-# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 71099b15dc34d1f2e0ec30f1fbd68507b90c4bcf..337e1273cd07767cc29ef54d0d1a0e2037af4c9e 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Дански
Language_da_DK=Дански
Language_de_DE=Германски
Language_de_AT=Германски (Австрија)
+Language_de_CH=German (Switzerland)
Language_el_GR=Грчкиот
Language_en_AU=Англиски (Австралија)
Language_en_GB=Англиски (Велика Британија)
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index ed3aca59cfc6508357c0666f3a82a880b4371f16..97cb14cb143f0635909ab4e74c161aff7be7b305 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 21d281c6cc82c5ea4a5de468456766428b642afc..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
-# Project=Project
-# Projects=Projects
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 9676445381c822faa994394d86e475d6aa7c96e3..d1f94015e79f602237a7f6440a5ba9e5f223de25 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Vis forhåndsvisning
PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig
ThemeCurrentlyActive=Gjeldende tema
CurrentTimeZone=Gjeldende tidssone
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Mellomrom
Table=Tabell
Fields=Felt
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr gjeldende versjon
CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s.
LastStableVersion=Siste stabile versjon
GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><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 company type on n characters (see dictionary-company types).<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=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br>
GenericMaskCodes4a=<u>Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Eksempel på tredjeparts opprettet på 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfel
VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert.
VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Bruk andre skatter
LocalTax1IsNotUsed=Ikke bruk andre skatter
LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn MVA)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae
LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen.
LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler.
LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
LabelOnDocuments=Etiketten på dokumenter
NbOfDays=Ant dager
@@ -1453,6 +1463,9 @@ AgendaSetup=Instillinger for modulen hendelser og agenda
PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
PastDelayVCalExport=Må ikke eksportere hendelse eldre enn
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 0fb9202a2d2d1d36dc1716a19192d114e845088d..c748e6128b63eed42448673fae0e9041f1e59fd8 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Oversikt over Dolibarr-hendelser
ActionsAskedBy=Handlinger registrert av
ActionsToDoBy=Handlinger relatert til
ActionsDoneBy=Handlinger utført av
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Alle mine handlinger/oppgaver
AllActions= Alle handlinger/oppgaver
ViewList=Vis liste
ViewCal=Vis kalender
ViewDay=Dagsvisning
ViewWeek=Ukesvisning
+ViewPerUser=Per user
ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere
AutoActions= Automatisk utfylling av agenda
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.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post
ShippingSentByEMail=Frakt %s på e-post
ShippingValidated= Shipping %s validert
InterventionSentByEMail=Intervensjon %s på e-post
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tredjepart opprettet
DateActionPlannedStart= Planlagt startdato
DateActionPlannedEnd= Planlagt sluttdato
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index 8345296c51cac452e78083559bbc0b4efa6683ee..92b090a74bf332611a2fb41697ca2fa5d1ba2087 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
ActionAC_PROP=Send tilbud
ActionAC_EMAIL=Send e-post
ActionAC_RDV=Møter
+ActionAC_INT=Intervention on site
ActionAC_FAC=Send faktura
ActionAC_REL=Send purring
ActionAC_CLO=Lukk
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index c81f21bc499b0cd93e303403810650436036f631..acc45333969d539cc3eed8f9184ac413f82bdbf6 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF brukes
LocalTax2IsNotUsedES= IRPF brukes ikke
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Ugyldig kundekode
WrongSupplierCode=Ugyldig leverandørkode
@@ -400,7 +403,7 @@ UniqueThirdParties=Totalt unike tredjeparter
InActivity=Åpent
ActivityCeased=Stengt
ActivityStateFilter=Aktivitet status
-ProductsIntoElements=Liste over produkter til
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Gjeldende utestående regning
OutstandingBill=Max. utestående beløp
OutstandingBillReached=Nådd maks. for utestående regning
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index c97877d07a4a335de2a542236c5be3a49e55af6c..385c2a60f02231c4ec00d415d901a0e7686a37fb 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Revisjon
AccountancyCard=Revisjon kort
Treasury=Treasury
MenuFinancial=Finansiell
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opsjon for regnskap
OptionModeTrue=Alternativ input-output
OptionModeVirtual=Alternativ Mynter-Debiteringer
@@ -11,14 +12,15 @@ OptionModeTrueDesc=I denne sammenheng er omsetningen beregnet over utbetalinger
OptionModeVirtualDesc=I denne sammenheng er omsetningen beregnet over fakturaer (dato for validering). Når disse fakturaene er grunn, enten de er betalt eller ikke, er de oppført i omsetning produksjon.
FeatureIsSupportedInInOutModeOnly=Funksjonen bare tilgjengelig i KREDITT-gjeld regnskapsføring modus (Se Regnskapsorganisasjon modul konfigurasjon)
VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skatt modul oppsett.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Oppsett
RemainingAmountPayment=Beløp betalingen som gjenstår:
AmountToBeCharged=Totalt beløp å betale:
AccountsGeneral=Kontoer
Account=Konto
Accounts=Kontoer
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Veksler for leverandører
Income=Inntekt
Outcome=Expense
@@ -30,7 +32,7 @@ Profit=Profit
Balance=Balanse
Debit=Debet
Credit=Kreditt
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Uttak
Withdrawals=Uttak
AmountHTVATRealReceived=Netto samlet
@@ -40,21 +42,25 @@ VATReceived=MVA mottatt
VATToCollect=MVA kjøp
VATSummary=MVA Balanse
LT2SummaryES=IRPF Balanse
+LT1SummaryES=RE Balance
VATPaid=VAT paid
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Betalt
+LT1PaidES=RE Paid
LT2CustomerES=IRPF salg
LT2SupplierES=IRPF kjøp
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=MVA samlet
ToPay=Å betale
ToGet=Å komme tilbake
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Skatt, sosiale bidrag og utbytte området
SocialContribution=Samfunnsbidrag
SocialContributions=Sosiale bidrag
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skatter og utbytte
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Sosiale bidrag
MenuNewSocialContribution=Nye bidrag
NewSocialContribution=Nye sosiale bidrag
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Kunden faktura betaling
PaymentSupplierInvoice=Leverandørfaktura betaling
PaymentSocialContribution=Sosiale bidrag betaling
PaymentVat=MVA betaling
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste av leverandør betalinger
DatePayment=Utbetalingsdato
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Nye MVA betaling
newLT2PaymentES=Ny IRPF betaling
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=MVA Betaling
VATPayments=MVA Betalinger
SocialContributionsPayments=Sosiale bidrag betalinger
@@ -91,7 +100,7 @@ AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto
SalesTurnover=Salg omsetning
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Bu tredjeparter
ByUserAuthorOfInvoice=Av faktura forfatter
AccountancyExport=Revisjon eksport
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere dette sosia
DeleteSocialContribution=Slette et samfunnsbidrag
ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne samfunnsbidrag?
ExportDataset_tax_1=Sosiale bidrag og utbetalinger
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus <b>%sClaims-Debts%s</b> sa <b>Engasjement regnskap.</b>
AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus <b>%sRevenues-Expenses%s</b> sa <b>kontant regnskap.</b>
SeeReportInInputOutputMode=Se rapporten <b>%sIncomes-Expenses%s</b> sier <b>kontanter utgjør</b> en beregning for faktiske utbetalinger
SeeReportInDueDebtMode=Se rapporten <b>%sClaims-Debts%s</b> sa <b>forpliktelse utgjør</b> en beregning på utstedte fakturaer
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Beløp som vises er med alle avgifter inkludert <br> - Det inkluderer utestående fakturaer, utgifter og moms om de er betalt eller ikke. <br> - Det er basert på validering dato for fakturaer og moms, og ved forfall for utgifter.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Det inkluderer kundens forfalte fakturaer enten de er betalt eller ikke. <br> - Det er basert på validering dato for disse fakturaene. <br>
RulesCAIn=- Det inkluderer alle effektive betaling av fakturaer mottatt fra klienter. <br> - Det er basert på utbetalingsdatoen for disse fakturaene <br>
DepositsAreNotIncluded=- Deposit fakturaer er eller inngår
DepositsAreIncluded=- Deposit fakturaer er inkludert
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredje part IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Se rapport <b>%sVAT encasement%s</b> for en standard utregning
SeeVATReportInDueDebtMode=Se rapport <b>%sVAT om flow%s</b> for en beregning med en opsjon på flyten
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- For materielle eiendeler, det inkluderer MVA fakturaer på grunnlag av faktura dato.
RulesVATDueServices=- For tjenester, omfatter rapporten MVA fakturaer grunn, betalt eller ikke, basert på fakturadato.
RulesVATDueProducts=- For materielle eiendeler, det inkluderer MVA fakturaene, basert på fakturadato.
@@ -157,29 +177,30 @@ CodeNotDef=Ikke definert
AddRemind=Forsendelse tilgjengelig beløp
RemainToDivide= Forbli til levering:
WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjonen med dette regnskap modulen.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 9dd3dfaec5bf087425cd932b733af9fda7860523..7b01f96edbf94ca81f3596327ffe1e6f3b42d1e1 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dansk
Language_da_DK=Dansk
Language_de_DE=Tysk
Language_de_AT=Tysk (Østerrike)
+Language_de_CH=German (Switzerland)
Language_el_GR=Gresk
Language_en_AU=English (Australia)
Language_en_GB=English (United Kingdom)
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index ce3f351628ede853e0ad4de73382b43cf7a16961..23b0a19ba65f9f892b84c6d9be582db4e68ecb39 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Ikke aktuelt
ActionRunningNotStarted=Ikke startet
ActionRunningShort=Startet
ActionDoneShort=Fullført
+ActionUncomplete=Uncomplete
CompanyFoundation=Firma/Organisasjon
ContactsForCompany=Kontakter for denne tredjeparten
ContactsAddressesForCompany=Kontakter / adresser for denne tredjepart
@@ -507,7 +508,7 @@ NbOfCustomers=Antall kunder
NbOfLines=Antall linjer
NbOfObjects=Antall objekter
NbOfReferers=Antall referanser
-Referers=Referanser
+Referers=Refering objects
TotalQuantity=Total mengde
DateFromTo=Fra %s til %s
DateFrom=Fra %s
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 9ccfea85c0f902e08cbc84a03a2e77358f7bba6f..ec593c17b16574781efe39f9c89da9a8214f86e7 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Prosjekt
Projects=Prosjekter
SharedProject=Alle
@@ -32,18 +32,18 @@ TimeSpent=Tid brukt
TimesSpent=Tid brukt
RefTask=Ref. oppgave
LabelTask=Oppgave
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Ny tid brukt
MyTimeSpent=Mitt tidsforbruk
MyTasks=Mine oppgaver
Tasks=Oppgaver
Task=Oppgave
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Ny oppgave
AddTask=Legg til oppgave
AddDuration=Legg til varighet
@@ -54,8 +54,8 @@ MyActivities=Mine oppgaver / aktiviteter
MyProjects=Mine prosjekter
DurationEffective=Effektiv varighet
Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Tid
ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet
ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Oppgaven ikke allokert til deg
ErrorTimeSpentIsEmpty=Tid brukt er tom
ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver av prosjektet <b>(%s</b> oppgaver for øyeblikket) og alle innganger av medgått tid.
IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som tilhører en annen tredjepart, må knyttes til prosjektet for å lage, beholde denne tomme for å få prosjektet blir flere tredjeparter.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Prosjektleder
TypeContact_project_external_PROJECTLEADER=Prosjektleder
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive
TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index bb15d17da40dfa059ce1333b6a0e70b53ea8d5e2..c6212a737930c12a87d78c03b00f34cdc483476f 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status s
StockDiffPhysicTeoric=Årsak til forskjell mellom fysisk og teoretisk beholdning
NoPredefinedProductToDispatch=Ingen forhåndsdefinerte produkter for dette objektet. Så nei utsending på lager er nødvendig.
DispatchVerb=Dispatch
-StockLimitShort=Grense
-StockLimit=Minimumsbeholdning for varselmeldinger
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fysisk beholdning
RealStock=Virkelig beholdning
VirtualStock=Virtuell beholdning
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index ac2b99bec39d1794f540464cd948f25ffbcf153e..7e2b96ec22608cf2327ad695842539ab396dbf60 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mine data
ExportDataset_user_1=Dolibarr brukere og egenskaper
DomainUser=Domenebruker %s
Reactivate=Reaktiver
-CreateInternalUserDesc=Her kan du opprette interne brukere (ansatte). For å lage en ekstern bruker (kunde, leverandør, ...) bruker du knappen 'Lag Dolibarr bruker' fra tredjepartens kontaktkort.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=En <b>intern</b> bruker er er en som er en del av firmaet/organisasjonen.<br>En <b>ekstern</b> bruker er en kunde, leverandør eller annen tredjeperson.<br><br>I begge tilfelle styres brukeren av Dolibarr-rettigheter. Dessuten kan eksterne brukere ha en annen menybehandler enn interne brukere (Se Hjem - Instillinger - Visning)
PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe.
Inherited=Arvet
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index d1497621c2adad43301fb96d57469316a1d4859f..219d90c3e247a9ea6a4584ae6797809aea831b34 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -43,17 +43,17 @@ SecuritySetup=Beveiligingsinstellingen
ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger.
ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger.
ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan <b>%s</b> wordt niet ondersteund.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
+DictionarySetup=Woordenboek setup
+Dictionary=Woordenboeken
ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen.
ErrorCodeCantContainZero=Code mag geen 0 bevatten
DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit
ConfirmAjax=Gebruik AJAX bevestigingspopups
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+UseSearchToSelectCompany=Gebruik automatisch aanvullende velden om relaties te kiezen ipv een lijst.
ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+UseSearchToSelectContact=Gebruik automatisch aanvullende velden om contacten te kiezen ipv een lijst.
SearchFilter=Zoekfilters opties
NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s
ViewFullDateActions=Toon volledige data-acties in het derden 'sheet'
@@ -65,6 +65,8 @@ ShowPreview=Toon voorbeelweergave
PreviewNotAvailable=Voorbeeldweergave niet beschikbaar
ThemeCurrentlyActive=Huidige thema
CurrentTimeZone=Huidige Tijdszone
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Ruimte
Table=Tabel
Fields=Velden
@@ -73,8 +75,8 @@ Mask=Masker
NextValue=Volgende waarde
NextValueForInvoices=Volgende waarde (facturen)
NextValueForCreditNotes=Volgende waarde (creditnota's)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Volgende waarde (storting)
+NextValueForReplacements=Volgende waarde (vervangingen)
MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar <b>%s %s,</b> ongeacht wat de waarde van de instelling binnen Dolibarr is
NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen
MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan)
@@ -102,7 +104,7 @@ OtherOptions=Overige opties
OtherSetup=Overige instellingen
CurrentValueSeparatorDecimal=Decimaal scheidingsteken
CurrentValueSeparatorThousand=Duizend scheidingsteken
-Destination=Destination
+Destination=Bestemming
IdModule=Module ID
IdPermissions=Permissions ID
Modules=Modules
@@ -233,9 +235,9 @@ OfficialWebSiteFr=Officiële Franse website
OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr
OfficialDemo=Online demonstratie van Dolibarr
OfficialMarketPlace=Officiële markt voor externe modules / addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Andere bronnen
ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door <br>te kijken op de Dolibarr Wiki-pagina's:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen.
@@ -294,19 +296,19 @@ CurrentVersion=Huidige versie van Dolibarr
CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
LastStableVersion=Laatste stabiele versie
GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <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 company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{Cccc}</b> de klant code op n tekens <br> <b>{} Cccc000</b> de klant code op n tekens gevolgd door een teller speciaal voor de klant. Deze teller speciaal voor de klant wordt teruggezet op hetzelfde moment dan globale teller. <br> <b>{Tttt}</b> De code van relatie soort van n tekens (zie relatie contanten). <br>
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
GenericMaskCodes4a=<u>Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Voorbeeld van een Klant gecreëerd op 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Voorbeeld op product gemaakt op 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> geeft <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> geeft <b>0199-ZZZ/31/XXX</b>
GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker.
ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
DoTestServerAvailability=Test server verbinding
DoTestSend=Test verzenden
DoTestSendHTML=Test het verzenden van HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te resetten als sequence {yy} or {yyyy} niet in het masker.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker.
UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem.
UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).<br>Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).<br>Deze parameter wordt NIET op een windows-server gebruikt
@@ -379,22 +381,22 @@ LibraryToBuildPDF=Bibliotheek om PDF's te maken
WarningUsingFPDF=Opgelet: je <br>conf.php</b> bevat de instelling <b>dolibarr_pdf_force_fpdf=1</b>. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's. <br>Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, en dan verwijder of maak commentaar van de lijn <b>$dolibarr_pdf_force_fpdf=1</b>, en voeg in plaats daarvan <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> toe.
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker <strong>%s</strong>
RefreshPhoneLink=Herladen link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
+LinkToTest=Klikbare link gegenereerd voor <strong>gebruiker% s</strong> (klik telefoonnummer om te testen)
+KeepEmptyToUseDefault=Laat leeg om standaardwaarde te gebruiken
DefaultLink=Standaard link
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen)
+ExternalModule=Externe module - geïnstalleerd in map %s
+BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties
+BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten
+CurrentlyNWithoutBarCode=Op dit moment, heb je <strong>%s</strong> records op <strong>%s</strong> %s zonder barcode gedefinieerd.
+InitEmptyBarCode=Init waarde voor de volgende %s lege records
+EraseAllCurrentBarCode=Wis alle huidige barcode waarden
+ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle actuele barcode waarden te wissen?
+AllBarcodeReset=Alle barcode waarden zijn verwijderd
+NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup.
+NoRecordWithoutBarcodeDefined=Geen record met geen barcode waarde gedefinieerd.
# Modules
Module0Name=Gebruikers & groepen
@@ -471,10 +473,10 @@ Module400Name=Projecten
Module400Desc=Projectenbeheer binnen andere modules
Module410Name=Webkalender
Module410Desc=Integratie van een webkalender
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
-Module510Name=Salaries
-Module510Desc=Management of employees salaries and payments
+Module500Name=Bijzondere uitgaven (BTW, sociale lasten, dividenden)
+Module500Desc=Beheer van diverse uitgaven, zoals belastingen, sociale bijdragen, dividenden en salarissen
+Module510Name=Salarissen
+Module510Desc=Beheer van de werknemers salarissen en betalingen
Module600Name=Kennisgevingen
Module600Desc=Stuur kennisgevingen per e-mail van sommige Dolibarr zakelijke gebeurtenisen naar contactpersonen van derde partijen
Module700Name=Giften
@@ -492,7 +494,7 @@ Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers)
Module2000Name=Fckeditor
Module2000Desc=Een WYSIWYG editor
Module2300Name=Cron
-Module2300Desc=Scheduled task management
+Module2300Desc=Beheer taakplanning
Module2400Name=Agenda
Module2400Desc=Acties-, taken- en agendabeheer
Module2500Name=Electronic Content Management
@@ -505,13 +507,13 @@ Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=Capaciteitconversie GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Voeg een Skype-knop toe aan fiche van relaties en klanten
Module5000Name=Multi-bedrijf
Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module20000Name=Holidays
-Module20000Desc=Declare and follow employees holidays
+Module6000Desc=Workflow beheer
+Module20000Name=Verlof
+Module20000Desc=Aanmaken en opvolgen verlof werknemers.
Module50000Name=Paybox
Module50000Desc=Module om een online betaling pagina te bieden door creditcard met Paybox
Module50100Name=Verkooppunt
@@ -521,13 +523,13 @@ Module50200Desc= Module om een online betaling pagina te bieden per credit
Module54000Name=PrintIPP
Module54000Desc=Print via Cups IPP Printer.
Module55000Name=Open Poll
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
+Module55000Desc=Module om online polls (zoals Doodle, Studs, Rdvz, ...) te maken
+Module59000Name=Marges
+Module59000Desc=Module om de marges te beheren
+Module60000Name=Commissies
+Module60000Desc=Module om commissies te beheren
+Module150010Name=Batchnummer, consumptie en de houdbaarheidsdatum
+Module150010Desc=batchnummer, consumptie en de houdbaarheidsdatum beheer voor product
Permission11=Bekijk afnemersfacturen
Permission12=Creëer / wijzigen afnemersfacturen
Permission13=Invalideer afnemersfacturen
@@ -579,7 +581,7 @@ Permission98=Verzending van de factuur boekhoudkundige regel
Permission101=Bekijk verzendingen
Permission102=Creëer / wijzig verzendingen
Permission104=Valideer verzendingen
-Permission106=Export sendings
+Permission106=Export zendingen
Permission109=Verwijder verzendingen
Permission111=Bekijk de financiële rekeningen
Permission112=Creëer / wijzig / verwijder en vergelijk transacties
@@ -636,9 +638,9 @@ Permission221=Bekijk EMailings
Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc)
Permission223=Valideer EMailings (laat sturen)
Permission229=Verwijderen EMailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
+Permission237=Bekijk ontvangers en info
+Permission238=Handmatig verzenden van mailings
+Permission239=Verwijder mailings na validatie of verzonden
Permission241=Bekijk categorieën
Permission242=Creëren / wijzigen categorieën
Permission243=Verwijderen categorieën
@@ -683,10 +685,10 @@ Permission401=Bekijk kortingen
Permission402=Creëren / wijzigen kortingen
Permission403=Kortingen valideren
Permission404=Kortingen verwijderen
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
+Permission510=Lees Salarissen
+Permission512=Maak / wijzig salarissen
+Permission514=Verwijder salarissen
+Permission517=Export salarissen
Permission531=Diensten inzien
Permission532=Creëren / wijzigen van diensten
Permission534=Diensten verwijderen
@@ -720,7 +722,7 @@ Permission1233=Valideer leveranciersfacturen
Permission1234=Verwijderen leveranciersfacturen
Permission1235=Leveranciersfacturen per e-mail verzenden
Permission1236=Exporteer leveranciersfacturen, attributen en betalingen
-Permission1237=Export supplier orders and their details
+Permission1237=Exporteer Leverancier opdrachten en hun details
Permission1251=Voer massale invoer van externe gegevens in de database uit (data load)
Permission1321=Exporteer afnemersfacturen, attributen en betalingen
Permission1421=Exporteer afnemersfacturen en attributen
@@ -738,44 +740,44 @@ Permission2501=Inzien van documenten
Permission2502=Uploaden of verwijderen van documenten
Permission2503=In te dienen of te verwijderen documenten
Permission2515=Instellen documentabonneelijsten
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
+Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden)
+Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden)
+Permission50101=Gebruik Verkooppunten
Permission50201=Lees transacties
Permission50202=Import transacties
Permission54001=Afdrukken
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+Permission55001=Lees polls
+Permission55002=Maak / wijzig polls
+Permission59001=Lees commerciële marges
+Permission59002=Definieer commerciële marges
+DictionaryCompanyType=Relatie soort
+DictionaryCompanyJuridicalType=Juridische soorten van relaties
+DictionaryProspectLevel=Prospect potentiële niveau
+DictionaryCanton=Staat / Kantons
+DictionaryRegion=Regio
+DictionaryCountry=Landen
+DictionaryCurrency=Valuta
+DictionaryCivility=Aanspreektitel
+DictionaryActions=Type agenda evenementen
+DictionarySocialContributions=Sociale bijdrage types
+DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
+DictionaryRevenueStamp=Bedrag van de fiscale zegels
+DictionaryPaymentConditions=Betalingsvoorwaarden
+DictionaryPaymentModes=Betaalwijzen
+DictionaryTypeContact=Contact / Adres soorten
DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
+DictionaryPaperFormat=Papierformaten
+DictionaryFees=Type vergoedingen
+DictionarySendingMethods=Verzendmethoden
+DictionaryStaff=Personeel
+DictionaryAvailability=Leverings vertraging
+DictionaryOrderMethods=Bestel methodes
+DictionarySource=Oorsprong van offertes / bestellingen
+DictionaryAccountancyplan=Rekeningschema
+DictionaryAccountancysystem=Modellen voor rekeningschema
SetupSaved=Instellingen opgeslagen
BackToModuleList=Terug naar moduleoverzicht
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Terug naar de woordenboeken lijst
VATReceivedOnly=Speciaal tarief niet ten laste
VATManagement=BTW-beheer
VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:<br>Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.<br>Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.<br>Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel<br><br>In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.<br>
@@ -783,18 +785,19 @@ VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in
VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven.
VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen.
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
+LTRate=Tarief
+LocalTax1IsUsed=Gebruik tweede BTW
+LocalTax1IsNotUsed=Gebruik geen tweede belasting
+LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW)
+LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
+LocalTax1Management=Tweede soort belasting
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
+LocalTax2IsUsed=Gebruik derde belasting
+LocalTax2IsNotUsed=Derde belasting niet gebruiken
+LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW)
+LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
+LocalTax2Management=Derde type belasting
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= Gestion RE
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten,
LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel.
LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen.
LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules.
+CalcLocaltax=Rapporten
+CalcLocaltax1ES=Verkopen - Aankopen
+CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen
+CalcLocaltax2ES=Aankopen
+CalcLocaltax2Desc=Lokale Belastingen rapporten zijn het totaal van balastingen aankopen
+CalcLocaltax3ES=Verkoop
+CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop
LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
LabelOnDocuments=Etiket op documenten
NbOfDays=Aantal dagen
@@ -943,7 +953,7 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al
TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr.
TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module <b>%s</b> is ingeschakeld.
GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Stel hier alle constanten in. U kunt vooraf ingestelde waarden aanpassen naar de uwe.
ConstDesc=Op deze pagina vint u alle andere instellingen die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden instellingen voor geavanceerde ontwikkelaars of voor 'troubleshouting'.
OnceSetupFinishedCreateUsers=Waarschuwing, u bent een Dolibarr beheerder. Beheerdersaccounts worden gebruikt voor de installatie van Dolibarr. Voor een normaal gebruik van Dolibarr, wordt aangeraden gebruik te maken van een niet-beheerders account, aangemaakt onder: Gebruikers & Groepen menu.
MiscellaneousDesc=Stel hier alle andere instellingen in die betrekking hebben op veiligheid.
@@ -965,7 +975,7 @@ BackupDesc2=- Bewaar de inhoud van de documenten map (<b>%s</b>) welke alle uplo
BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent.
BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen.
BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup niet gegarandeerd met deze methode. Gebruik beter de vorige
RestoreDesc=Om een Dolibarr backup terug te zetten, dient u:
RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (<b>%s</b>).
RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen.
@@ -979,9 +989,9 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0
ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID'
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten
TranslationUncomplete=Onvolledige vertaling
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Sommige talen werden gedeeltelijk vertaald of met bevatten fouten. Als je er detecteert, kunt u taalbestanden verbeteren door te registreren op <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn)
MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit
TestLoginToAPI=Test inloggen op API
@@ -994,50 +1004,50 @@ MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken
MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken
DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s.
ExtraFields=Aanvullende attributen
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+ExtraFieldsLines=Aanvullende kenmerken (lijnen)
+ExtraFieldsThirdParties=Aanvullende kenmerken (relaties)
+ExtraFieldsContacts=Aanvullende kenmerken (contact / adres)
+ExtraFieldsMember=Aanvullende kenmerken (lid)
+ExtraFieldsMemberType=Aanvullende kenmerken (soort lid)
+ExtraFieldsCustomerOrders=Aanvullende kenmerken (orders)
+ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen)
+ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders)
+ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen)
+ExtraFieldsProject=Aanvullende kenmerken (projecten)
+ExtraFieldsProjectTask=Aanvullende kenmerken (taken)
+ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde.
+AlphaNumOnlyCharsAndNoSpace=alleen alfanumerieke tekens zonder spatie
+AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie
SendingMailSetup=Instellen van verzendingen via e-mail
SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
PathToDocuments=Pad naar documenten
PathDirectory=Map
SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft.
TranslationSetup=Instelling van de taal
-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).
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+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).
+TotalNumberOfActivatedModules=Totaal aantal geactiveerde <b>modules: %s</b>
YouMustEnableOneModule=Je moet minstens 1 module aktiveren
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+YesInSummer=Ja in de zomer
+OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen volgende modules worden opengesteld voor externe gebruikers (ongeacht de rechten van zulke gebruikers):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+ConditionIsCurrently=Voorwaarde is momenteel %s
+TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
+SearchOptim=Zoekmachine optimalisatie
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties.
+BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken.
XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
-FieldEdition=Edition of field %s
+AddRefInList=Toon klant / leverancier-ref in de lijst (lijst of combobox) en grootste deel hyperlink
+FieldEdition=Wijziging van het veld %s
FixTZ=TimeZone fix
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
GetBarCode=Haal barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+EmptyNumRefModelDesc=De code is vrij. Deze code kan te allen tijde worden gewijzigd.
##### Module password generation
PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd.
@@ -1060,12 +1070,12 @@ ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code.
UseNotifications=Gebruik kennisgevingen
NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om vooraf ingestelde automatisch e-mails naar derden te versturen.
ModelModules=Documentensjablonen
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Watermerk op conceptdocumenten
CompanyIdProfChecker=Professionele Id unieke
MustBeUnique=Moet uniek zijn?
-MustBeMandatory=Mandatory to create third parties ?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Verplicht om relaties te creëren?
+MustBeInvoiceMandatory=Verplicht om facturen te valideren?
Miscellaneous=Diversen
##### Webcal setup #####
WebCalSetup=Webkalenderlinkinstellingen
@@ -1079,7 +1089,7 @@ WebCalServer=Server die kalenderdatabase host
WebCalDatabaseName=Databasenaam
WebCalUser=Databasegebruikersnaam
WebCalSetupSaved=Webkalenderinstellingen opgeslagen.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestOk=Verbinding met server '%s' op de database '%s' met gebruiker '%s' succesvol.
WebCalTestKo1=Verbinding met server '%s' geslaagd maar database '%s' is niet bereikbaar.
WebCalTestKo2=Verbinding met server '%s' met gebruiker '%s' is mislukt.
WebCalErrorConnectOkButWrongDatabase=Verbinding geslaagd maar de database lijkt geen Webkalender database te zijn.
@@ -1107,7 +1117,7 @@ EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betal
SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden
SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen
FreeLegalTextOnInvoices=Vrije tekst op facturen
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
##### Proposals #####
PropalSetup=Offertemoduleinstellingen
CreateForm=Creëer formulieren
@@ -1120,15 +1130,15 @@ AddShippingDateAbility=Voeg mogelijke verzenddatum toe
AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe
UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken
FreeLegalTextOnProposal=Vrije tekst op Offertes
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
##### Orders #####
OrdersSetup=Opdrachtenbeheerinstellingen
OrdersNumberingModules=Opdrachtennummeringmodules
OrdersModelModule=Oprachtendocumentsjablonen
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=Verberg de behandelde of geannuleerde orders in de lijst
ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken)
FreeLegalTextOnOrders=Vrije tekst op opdrachten
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg)
##### Clicktodial #####
ClickToDialSetup='Click-To-Dial' moduleinstellingen
ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails).
@@ -1139,7 +1149,7 @@ InterventionsSetup=Interventiemodule-instellingen
FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten
FicheinterNumberingModules=Interventienummeringsmodules
TemplatePDFInterventions=Interventiekaartdocumentensjablonen
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=Watermerk op interventiekaart documenten (geen indien leeg)
##### Contracts #####
ContractsSetup=Contracten module setup
ContractsNumberingModules=Contracten nummering modules
@@ -1214,7 +1224,7 @@ LDAPTestSynchroContact=Test contactpersonensynchronisatie
LDAPTestSynchroUser=Test gebruikersynchronisatie
LDAPTestSynchroGroup=Test groepsynchronisatie
LDAPTestSynchroMember=Test ledensynchronisatie
-LDAPTestSearch= Test a LDAP search
+LDAPTestSearch= Test een LDAP-zoekopdracht
LDAPSynchroOK=Synchronisatietest succesvol
LDAPSynchroKO=Synchronisatietest mislukt
LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat.
@@ -1278,7 +1288,7 @@ LDAPFieldSid=SID
LDAPFieldSidExample=Voorbeeld: objectsid
LDAPFieldEndLastSubscription=Datum van abonnementseinde
LDAPFieldTitle=Functie
-LDAPFieldTitleExample=Example: title
+LDAPFieldTitleExample=Voorbeeld: title
LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus.
@@ -1289,8 +1299,8 @@ LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structu
LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor <b>OpenLDAP</b> geladen met de volgende schema's: TODO {VAR INSTELLEN?)<b>core.schema, cosine.schema, inetorgperson.schema</b>). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand <b>slapd.conf</b> om alle die schema's te laden.
ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties.
+NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1305,7 +1315,7 @@ FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
##### Products #####
ProductSetup=Productenmoduleinstellingen
ServiceSetup=Services module setup
@@ -1316,12 +1326,12 @@ ModifyProductDescAbility=Personalisatie van productomschrijvingen in formulieren
ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip)
ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseSearchToSelectProduct=Gebruik een zoekformulier om een product te kiezen (in plaats van een drop-down lijst).
UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE)
SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
+ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst)
+ProductOtherConf= Product / dienst configuratie
##### Syslog #####
SyslogSetup=Syslog-moduleinstellingen
SyslogOutput=Log uitvoer
@@ -1352,14 +1362,14 @@ BarcodeDescC39=Streepjescodetype C39
BarcodeDescC128=Streepjescodetype C128
GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen)
BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen.
##### Prelevements #####
WithdrawalsSetup=Terugnamemoduleinstellingen
##### ExternalRSS #####
ExternalRSSSetup=Externe RSS importeerinstellingen
NewRSS=Nieuwe RSS Feed
RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+RSSUrlExample=Een interessante RSS-feed
##### Mailing #####
MailingSetup=EMailingmoduleinstellingen
MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule
@@ -1387,8 +1397,8 @@ FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en noti
FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities
FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)<br><font class="warning">Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens.</font>
FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening
+FCKeditorForMail=WYSIWIG creatie / aanpassing voor alle email berichten (behalve mailings)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s).
OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol.
@@ -1435,7 +1445,7 @@ OptionVATDefault=Standaard
OptionVATDebitOption=Optie BTW bij Debet
OptionVatDefaultDesc=BTW is verplicht:<br>- op levering / betalingen van goederen (wij gebruiken de factuurdatum)<br>- op betalingen van diensten
OptionVatDebitOptionDesc=BTW is verplicht:<br>- op levering / betalingen van goederen<br>- op factuur (debet) voor diensten
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie:
OnDelivery=Bij levering
OnPayment=Bij betaling
OnInvoice=Op factuur
@@ -1446,13 +1456,16 @@ Sell=Verkopen
InvoiceDateUsed=Factuurdatum gebruiken
YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen.
AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Boekhoudkundige afnemerscode
+AccountancyCodeBuy=Boekhoudkundige leverancierscode
##### Agenda #####
AgendaSetup=Acties- en agendamoduleinstellingen
PasswordTogetVCalExport=autorisatiecode van de exportlink
PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event)
+AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave
+AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave
+AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
##### ClickToDial #####
ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem.
##### Point Of Sales (CashDesk) #####
@@ -1486,10 +1499,10 @@ MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
SuppliersSetup=Leveranciersmoduleinstellingen
SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo)
SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen
##### GeoIPMaxmind #####
GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling. <br>Voorbeelden: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten).
YouCanDownloadFreeDatFileTo=U kunt een <b>gratis demo versie</b> downloaden van een "Maxmind GeoIP"-landbestand op het adres %s.
YouCanDownloadAdvancedDatFileTo=U kunt ook een <b>completere versie, met updates</b> downloaden van het "Maxmind GeoIP"-landbestand op het adres %s.
@@ -1498,11 +1511,22 @@ TestGeoIPResult=Test van een conversie IP -> land
ProjectsNumberingModules=Projectennummeringsmodule
ProjectsSetup=Projectenmoduleinstellingen
ProjectsModelModule=Projectenrapportagedocumentsjabloon
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
+TasksNumberingModules=Taken nummering module
+TaskModelModule=Taken rapporten documentmodel
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Automatische boom map en document
+##### Fiscal Year #####
+FiscalYears=Boekjaren
+FiscalYear=Boekjaar
+FiscalYearCard=Boekjaar fiche
+NewFiscalYear=Nieuw boekjaar
+EditFiscalYear=Bewerk boekjaar
+OpenFiscalYear=Open het boekjaar
+CloseFiscalYear=Sluit boekjaar
+DeleteFiscalYear=Verwijder het boekjaar
+ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
+Opened=Geopend
+Closed=Gesloten
-
-Format=Format
+Format=Formaat
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index f1ee392bf75dd8b112ebc5e23d5b89ccb656299e..f20011a9cff6ea3398a69c666741be6bad57fd43 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarr gebeurtenissenlijst
ActionsAskedBy=Acties geregistreerd door
ActionsToDoBy=Acties toegewezen aan
ActionsDoneBy=Acties gedaan door
+ActionsForUser=Evenementen voor gebruiker
+ActionsForUsersGroup=Evenementen voor alle gebruikers van de groep
AllMyActions= Al mijn acties / taken
AllActions= Alle acties / taken
ViewList=Bekijk de lijst
ViewCal=Bekijk kalender
ViewDay=Dag te bekijken
ViewWeek=Weekweergave
+ViewPerUser=Per gebruiker
ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters
AutoActions= Automatisch invullen van de agenda
AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda.
@@ -43,7 +46,7 @@ InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van
InvoiceDeleteDolibarr=Factuur %s verwijderd
OrderValidatedInDolibarr= Opdracht %s gevalideerd
OrderApprovedInDolibarr=Bestel %s goedgekeurd
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=Order %s is geweigerd
OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status
OrderCanceledInDolibarr=Bestel %s geannuleerd
InterventionValidatedInDolibarr=Interventie %s gevalideerd
@@ -53,8 +56,9 @@ InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail
SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail
SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail
ShippingSentByEMail=Verzendkosten %s per e-mail
-ShippingValidated= Shipping %s validated
+ShippingValidated= Verzending %s is gevalideerd
InterventionSentByEMail=Interventie %s per e-mail
+InterventionClassifiedBilled=Interventie %s geclassificeerd als gefactureerd
NewCompanyToDolibarr= Derde aangemaakt
DateActionPlannedStart= Geplande startdatum
DateActionPlannedEnd= Geplande einddatum
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 44f82b629da3cc36e22b964c50ba81f8bd4db5b2..0f0039ee5b8d9cea0ad0af5392cd68dd3a5c0507 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -133,7 +133,7 @@ CashBudget=Waarde kas
PlannedTransactions=Geplande overboekingen
Graph=Grafiek
ExportDataset_banque_1=Bankoverboekingen en rekeningafschriften
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Stortingsbewijs
TransactionOnTheOtherAccount=Overboeking op de andere rekening
TransactionWithOtherAccount=Rekening overboeking
PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt
@@ -147,13 +147,13 @@ BackToAccount=Terug naar rekening
ShowAllAccounts=Toon alle rekeningen
FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen
SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde (zoals YYYYMM)
EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
-ToConciliate=To conciliate?
+ToConciliate=Te bemiddelen?
ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik
BankDashboard=Bankrekening samenvatting
DefaultRIB=Standaard BAN
-AllRIB=All BAN
+AllRIB=Alle BAN
LabelRIB=BAN label
NoBANRecord=Geen BAN gegeven
DeleteARib=Verwijderen BAN gegeven
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 031b907b9a188bbb404d7eed7d344fc34935b6f7..69f50ec3ffe4e9577db0060add918341ac326907 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -23,13 +23,13 @@ InvoiceProFormaAsk=Proforma factuur
InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C).
InvoiceReplacement=Vervangingsfactuur
InvoiceReplacementAsk=Vervangingsfactuur voor factuur
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Vervanging factuur</b> wordt gebruikt om een onbetaalde factuur te annuleren en te vervangen. <br><br> Opmerking: Alleen facturen zonder betaling kunne worden vervangen. Als de factuur die u vervangt nog niet gesloten is, wordt deze automatisch gesloten voor 'verlaten'.
InvoiceAvoir=Creditnota
InvoiceAvoirAsk=Creditnota te corrigeren factuur
InvoiceAvoirDesc=De <b>creditnota</b> is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).<br><br>Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken.
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
-invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
+invoiceAvoirWithLines=Maak Credit Nota met lijnen van de oorsprongkelijke factuur
+invoiceAvoirWithPaymentRestAmount=Maak Creditnota met het bedrag oorspronkelijke factuur betaling
+invoiceAvoirLineWithPaymentRestAmount=Credit Nota bedrag van factuur betaling
ReplaceInvoice=Vervangen factuur %s
ReplacementInvoice=Vervangingsfactuur
ReplacedByInvoice=Vervangen door factuur %s
@@ -286,7 +286,7 @@ InvoiceNotChecked=Geen factuur geselecteerd
CloneInvoice=Kloon factuur
ConfirmCloneInvoice=Weet u zeker dat u de factuur <b>%s</b> wilt klonen?
DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+DescTaxAndDividendsArea=Dit gebied geeft een overzicht van alle betalingen voor speciale uitgaven. Alleen records met de betaling gedurende het kalender jaar zijn hier opgenomen.
NbOfPayments=Aantal betalingen
SplitDiscount=Splits korting in twee
ConfirmSplitDiscount=Weet u zeker dat u deze korting van <b>%s %s</b> %s in 2 lagere kortingen wilt splitsen?
@@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% voorschot, 50%% bij levering
FixAmount=Vast bedrag
VarAmount=Variabel bedrag (%% tot.)
-
# PaymentType
PaymentTypeVIR=Bankstorting
PaymentTypeShortVIR=Bankstorting
@@ -397,7 +396,7 @@ ToMakePaymentBack=Terugbetalen
ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen
NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent.
RevenueStamp=Taxzegel
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties.
PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc)
TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index f6a452a2c71fcaef5a01deae8c7e52395718497b..d0b1d750c8490b60edd1cb5aee9d12b3ca7b9112 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=Producten
CashDeskStock=Voorraad
CashDeskOn=op
CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Verkooppunt toegang
ShoppingCart=Winkelwagen
NewSell=Nieuwe verkopen
BackOffice=Back office
@@ -36,5 +36,5 @@ BankToPay=Laad Account
ShowCompany=Show Company
ShowStock=Tonen magazijn
DeleteArticle=Klik om dit artikel te verwijderen
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Zoeken (Ref / Label)
+UserNeedPermissionToEditStockToUsePos=U vraagt om de stock te verminderen op factuur creatie, zodat de gebruiker die POS gebruikt rechten moet hebben om stock te bewerke.
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index deea473b5906dba1002d478a649fee890807ad34..37631e3b2722d2746da649f9b58b2a64fd37fa14 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Verzenden per fax
ActionAC_PROP=Verstuur offerte
ActionAC_EMAIL=E-mail verzenden
ActionAC_RDV=Vergaderingen
+ActionAC_INT=Interventie op het terrein
ActionAC_FAC=Stuur factuur
ActionAC_REL=Stuur factuur (herinnering)
ActionAC_CLO=Sluiten
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 642ef8c82653c20d92128ec92e5989413c54021a..bad8270ff629a0b787330b24dd5cf8dbc3e61d31 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier)
NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier)
NewSocGroup=Nieuwe bedrijfsgroep
NewPrivateIndividual=Nieuwe particulier (prospect, afnemer, leverancier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospectenoverzicht
SocGroup=Bedrijfsgroep
IdThirdParty=ID Klant
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt
LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=E-mailadres
WrongCustomerCode=Ongeldige afnemerscode
WrongSupplierCode=Ongeldige leverancierscode
@@ -399,10 +403,10 @@ UniqueThirdParties=Totaal aantal unieke derde partijen
InActivity=Open
ActivityCeased=Gesloten
ActivityStateFilter=Activiteitsstatus
-ProductsIntoElements=Lijst van producten in
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Huidige openstaande rekening
OutstandingBill=Max. voor openstaande rekening
OutstandingBillReached=Maximum bereikt voor openstaande rekening
MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0.
LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 8e372e5564a02af4824993df94d3141b09c8e48a..6dfa33290cf7d56e2849e8a5ef075d90a0f03b40 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Boekhouden
AccountancyCard=Boekhoudkundige details
Treasury=Treasury (schatkist) / Kasstromen
MenuFinancial=Financieel
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Ga naar <a href="%s">Belastingen module setup</a> om regels voor de berekening wijzigen
+TaxModuleSetupToModifyRulesLT=Ga naar <a href="%s">Bedrijf instellingen</a> om regels voor de berekening wijzigen
OptionMode=Optie voor boekhouding
OptionModeTrue=Optie Inkomsten-Uitgaven
OptionModeVirtual=Optie crediteringen - debiteringen
@@ -11,14 +12,15 @@ OptionModeTrueDesc=In deze context wordt de omzet berekend op basis van betaling
OptionModeVirtualDesc=In deze context, wordt de omzet berekend op basis van facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn worden ze opgesomd in de omzetuitvoer, of ze nu betaald zijn of niet.
FeatureIsSupportedInInOutModeOnly=Functionaliteit alleen beschikbaar in de VORDERINGEN-SCHULDEN modus (zie de boekhoudingsmodule instellingen)
VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen.
+LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend volgens de regels bepaald door bedrijf instellingen.
Param=Instellen
RemainingAmountPayment=Bedrag betaling resteert:
AmountToBeCharged=Totaal te betalen bedrag:
AccountsGeneral=Rekeningen
Account=Rekening
Accounts=Rekeningen
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Hoofd rekening
+Accountsparent=Hoofd rekeningen
BillsForSuppliers=Facturen voor leveranciers
Income=Inkomsten
Outcome=Kosten
@@ -30,7 +32,7 @@ Profit=Winst
Balance=Saldo
Debit=Debet
Credit=Credit
-# Piece=Accounting Doc.
+Piece=Boekhouding Doc.
Withdrawal=Intrekking
Withdrawals=Opnames
AmountHTVATRealReceived=Netto ontvangen
@@ -40,21 +42,25 @@ VATReceived=BTW ontvangen
VATToCollect=BTW aankopen
VATSummary=BTW saldo
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=Betaalde BTW
-# SalaryPaid=Salary paid
+SalaryPaid=Salaris betaald
LT2PaidES=IRPF Betaalde
+LT1PaidES=RE Paid
LT2CustomerES=IRPF verkoop
LT2SupplierES=IRPF aankopen
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Geïnde BTW
ToPay=Te betalen
ToGet=Om terug te komen
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Ruimte voor alle bijzondere betalingen
TaxAndDividendsArea=Belastingen-, sociale bijdragen- en dividendenoverzicht
SocialContribution=Sociale bijdragen
SocialContributions=Sociale bijdragen
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Speciale uitgaven
MenuTaxAndDividends=Belastingen en dividenden
-# MenuSalaries=Salaries
+MenuSalaries=Salarissen
MenuSocialContributions=Sociale premies
MenuNewSocialContribution=Nieuwe bijdrage
NewSocialContribution=Nieuwe sociale bijdrage
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Afnemersfactuur betaling
PaymentSupplierInvoice=Leveranciersfactuur betaling
PaymentSocialContribution=Sociale bijdrage betaling
PaymentVat=BTW betaling
-# PaymentSalary=Salary payment
+PaymentSalary=Salarisbetaling
ListPayment=Betalingenlijst
ListOfPayments=Betalingenlijst
ListOfCustomerPayments=Afnemersbetalingenlijst
ListOfSupplierPayments=Leveranciersbetalingenlijst
DatePayment=Betaaldatum
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Startdatum periode
+DateEndPeriod=Einddatum periode
NewVATPayment=Nieuwe BTW-betaling
newLT2PaymentES=Nieuwe IRPF betaling
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF betaling
LT2PaymentsES=IRPF Betalingen
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=BTW-betaling
VATPayments=BTW-betalingen
SocialContributionsPayments=Betalingen van sociale bijdragen
@@ -91,7 +100,7 @@ AccountNumberShort=Rek. nr.
AccountNumber=Rekeningnummer
NewAccount=Nieuwe rekening
SalesTurnover=Omzet
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimale omzet
ByThirdParties=Door derde partijen
ByUserAuthorOfInvoice=Op factuurauteur
AccountancyExport=Boekhouding exporteren
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaal
DeleteSocialContribution=Verwijder een sociale bijdrage
ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale bijdrage wilt verwijderen?
ExportDataset_tax_1=Sociale premies en betalingen
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sBTW op verbintenissenboekhouding %s.</b>
+CalcModeVATEngagement=Mode <b>%sBTW op de inkomens-uitgaven %s.</b>
+CalcModeDebt=Mode <b>%sClaims-Schulden%s</b> zei <b>verbintenis boekhouding.</b>
+CalcModeEngagement=Mode <b>%sIncomes-kosten%s</b> zei <b>kas boekhouding</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
+AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
AnnualByCompaniesDueDebtMode=Saldo van inkomsten en uitgaven, details door derde partijen, mode<b> %sClaims-Schulden%s</b> volgens <b>verplichte boekhouding</b>.
AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door derde partijen, modus <b>%sOntvangsten-Uitgaven%s</b> volgens <b>kasboek</b>.
SeeReportInInputOutputMode=Zie de rapportage <b>%sInkomsten-Uitgaven%s</b> volgens <b>kasboek</b> voor een berekening pp de daadwerkelijke gedane betalingen
SeeReportInDueDebtMode=Zie de rapportage <b>%sClaims-Schulden%s</b> volgens <b>verplichte boekhouding</b> voor een berekening van uitgegeven facturen
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen
RulesResultDue=- Getoonde bedragen zijn inclusief alle belastingen<br>- Het bevat openstaande facturen, onkosten en BTW of ze nu betaald zijn of niet.<br>- Het is gebaseerd op de validatiedatum van facturen en BTW en op de vervaldatum van de kosten.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- Het omvat de gedane werkelijke betalingen op facturen, kosten en btw. <br> - Het is gebaseerd op de datum van betaling van de facturen, kosten en btw.
RulesCADue=- Het bevat de verschuldigde facturen van de afnemer (behalve depositofacturen) of ze nu betaald zijn of niet.<br>- Het is gebaseerd op de validatiedatum van deze facturen.<br>
RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.<br>- Het is gebaseerd op de betaaldatum van deze facturen<br>
DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen
DepositsAreIncluded=- Storting facturen zijn opgenomen
LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
+VATReportByCustomersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald
+VATReportByQuartersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Zie rapportage <b>%sBTW-inning%s</b> voor een standaard berekening
SeeVATReportInDueDebtMode=Zie rapportage <b>%sBTW op doorstroming%s</b> voor een berekening met een optie op de doorstroming
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling.
RulesVATInProducts=- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum.
RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum.
RulesVATDueProducts=- Voor materiële goederen, het bevat de btw-facturen, op basis van de factuurdatum.
@@ -157,29 +177,30 @@ CodeNotDef=Niet gedefinieerd
AddRemind=Verzending beschikbare bedrag
RemainToDivide= Blijven verzending:
WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object.
+Pcg_version=Boekhouding versie
+Pcg_type=Boekhouding soort
+Pcg_subtype=Boekhouding ondersoort
+InvoiceLinesToDispatch=Factuurregels te verzenden
+InvoiceDispatched=Verzonden facturen
+AccountancyDashboard=Boekhouding samenvatting
+ByProductsAndServices=Volgens producten en diensten
+RefExt=Externe ref
+ToCreateAPredefinedInvoice=Om een vooraf gedefinieerde factuur maken, maakt een standaard factuur dan, zonder te valideren, klikt u op de knop "Converteer naar voorgedefinieerde factuur".
+LinkedOrder=gekoppeld aan bestelling
+ReCalculate=Herberekenen
+Mode1=Methode 1
+Mode2=Methode 2
+CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden: <br> Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen. <br> Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat. <br> Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de <b>modus %s.</b>
+CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om dezelfde berekenings regel toe te passen en krijg hetzelfde resultaat verwacht door uw leverancier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een <b>kas boukhoudings-modus</b> is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van <b>betrokkenheid accountancy-modus</b> (zie setup van boukhoud module).
+CalculationMode=Berekeningswijze
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Standaard boekhoud code om producten te kopen
+COMPTA_PRODUCT_SOLD_ACCOUNT=Standaard boekhoud code om producten te verkopen
+COMPTA_SERVICE_BUY_ACCOUNT=Standaard boekhoud code om diensten te kopen
+COMPTA_SERVICE_SOLD_ACCOUNT=Standaard boekhoud code om diensten te verkopen
+COMPTA_VAT_ACCOUNT=Standaard boekhoud code van te vorderen BTW
+COMPTA_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw
+COMPTA_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties
+COMPTA_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index 68ecd90807990ddc1aca7c8bd7009ab7c298b63c..d6f6de6bd0ab662767be3843a81f0abe799c9db7 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -38,7 +38,7 @@ ConfirmCloseService=Weet u zeker dat u de dienst met datum <b>%s</b> wilt sluite
ValidateAContract=Valideer een contract
ActivateService=Activeer een contract
ConfirmActivateService=Weet u zeker dat u de dienst met de datum van <b>%s</b> wilt activeren?
-RefContract=Contract reference
+RefContract=Contract referentie
DateContract=Contractdatum
DateServiceActivate=Datum van de dienstactivering
DateServiceUnactivate=Datum van dienstdeactivatie
@@ -85,12 +85,12 @@ PaymentRenewContractId=Vernieuwing contractregel (%s)
ExpiredSince=Verlopen sinds
RelatedContracts=Gerelateerde contracten
NoExpiredServices=Geen verlopen actieve diensten
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
+ListOfServicesToExpireWithDuration=Lijst van Diensten te vervallen in %s dagen
+ListOfServicesToExpireWithDurationNeg=Lijst van Diensten van meer dan %s dagen verstreken
+ListOfServicesToExpire=Lijst van Diensten te vervallen
+NoteListOfYourExpiredServices=Deze lijst bevat alleen de diensten van contracten voor relatiesdie zijn gekoppeld aan een vertegenwoordiger.
+StandardContractsTemplate=Standaard contracten sjabloon
+ContactNameAndSignature=Voor %s, naam en handtekening:
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index e29f36cee5c22a0aba033a85149c95c139d28d5f..45d5724ef6903143dde40e712a5cb218da0a622f 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -23,4 +23,4 @@ GoodStatusDeclaration=Hebben de bovenstaande goederen in goede conditie ontvange
Deliverer=Bezorger:
Sender=Afzender
Recipient=Ontvanger
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=Er is niet genoeg voorraad
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index 7ff1b090e0cb7d5e102bc7db1825600aec91f1ca..c71bbc57898c7c3606eb47445654f28bac84c634 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -23,10 +23,10 @@ ECMNewDocument=Nieuw document
ECMCreationDate=Creatiedatum
ECMNbOfFilesInDir=Aantal bestanden in de map
ECMNbOfSubDir=Aantal onderliggende mappen
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Aantal bestanden in submappen
ECMCreationUser=Ontwerper
-# ECMArea=EDM area
-# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=EDM gebied
+ECMAreaDesc=De EDM (Electronic Document Management) laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr.
ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element. <br> * Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element.
ECMSectionWasRemoved=Map <b>%s</b> is verwijderd.
ECMDocumentsSection=Document uit map
@@ -35,14 +35,14 @@ ECMSearchByEntity=Zoek op object
ECMSectionOfDocuments=Mappen van documenten
ECMTypeManual=Handmatig
ECMTypeAuto=Automatisch
-# ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsBySocialContributions=Documenten in verband met de sociale bijdragen
ECMDocsByThirdParties=Documenten gekoppeld aan derden
ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen
ECMDocsByOrders=Documenten gekoppeld aan afnemersorders
ECMDocsByContracts=Documenten gekoppeld aan contracten
ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen
ECMDocsByProducts=Documenten gekoppeld aan producten
-# ECMDocsByProjects=Documents linked to projects
+ECMDocsByProjects=Documenten gekoppeld aan projecten
ECMNoDirectoryYet=Geen map aangemaakt
ShowECMSection=Toon map
DeleteSection=Verwijder map
@@ -51,5 +51,5 @@ ECMDirectoryForFiles=Relatieve map voor bestanden
CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat
ECMFileManager=Bestandsbeheer
ECMSelectASection=Selecteer een map van de linker structuur
-# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Deze map lijkt te worden gecreëerd of gewijzigd buiten ECM module. Je moet op "Refresh" knop klikt eerst op de harde schijf en database synchroniseren met de inhoud van deze map te krijgen.
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 4c6558186ce0dfc604b9039ac6aee8aa3cfb03a8..92ce0a011c0f1d2d11fd5b6d4555a4a3e1c4d188 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Geen fout, wij bevestigen
# Errors
Error=Fout
Errors=Fouten
-ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Fouten gevonden maar we valideren toch
ErrorBadEMail=Ongeldige e-mail %s
ErrorBadUrl=Ongeldige Url %s
ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
@@ -23,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld a
ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas.
ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn.
ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij
-ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=De %s is verplicht
ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode
-ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Slechte syntax voor barcode
ErrorCustomerCodeRequired=Afnemerscode nodig
-ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code nodig
ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt
-ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code al gebruikt
ErrorPrefixRequired=Voorvoegsel vereist
ErrorUrlNotValid=Het websiteadres is onjuist
ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode
@@ -39,7 +39,7 @@ ErrorBadParameters=Verkeerde parameters
ErrorBadValueForParameter=Verkeerde waarde %s voor parameter incorrect %s
ErrorBadImageFormat=Image-bestand heeft niet een ondersteund formaat
ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat
-ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Datum is niet correct!
ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten.
@@ -60,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin
ErrorFileSizeTooLarge=Bestand is te groot.
ErrorSizeTooLongForIntType=Grootte te lang voor int type (%s cijfers maximum)
ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
+ErrorNoValueForSelectType=Vul waarde in voor selectielijst
+ErrorNoValueForCheckBoxType=Vul waarde in voor checkbox lijst
+ErrorNoValueForRadioType=Vul waarde in voor knoppen lijst
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Veld <b>%s</b> mag geen speciale tekens bevatten, noch hoofdletters.
ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=Deze profile naam bestaat al voor deze export set.
ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet.
ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen.
ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is.
ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al
ErrorPleaseTypeBankTransactionReportName=Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD)
ErrorRecordHasChildren=Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object.
ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm
ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen.
ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres <b>%s</b> en vermeld de volgende foutcode <b>%s</b> in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe.
@@ -116,29 +116,29 @@ ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een
ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief
ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die
ErrorNoActivatedBarcode=Geen geactiveerde barcode soort
-ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrUnzipFails=uitpakken %s mislukt met ZipArchive
ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn
ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorNewValueCantMatchOldValue=Nieuwe waarde kan niet gelijk is aan de oude
+ErrorFailedToValidatePasswordReset=Mislukt om wachtwoord opnieuw te initialiseren. Misschien werd de her-init al gedaan (deze link kan slechts een keer worden). Zo niet, probeer dan het her-init proces opnieuw te starten.
+ErrorToConnectToMysqlCheckInstance=Verbinding met de database mislukt. Controleer of Mysql server draait (in de meeste gevallen kunt u het programma starten vanaf de command line met 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Mislukt om contact toe te voegen
+ErrorDateMustBeBeforeToday=De datum kan niet groter zijn dan vandaag
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn
+ErrorBadFormat=Verkeerd formaat!
+ErrorPaymentDateLowerThanInvoiceDate=Datum van betaling (%s) kan niet voor factuurdatum zijn (%s) voor factuur %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd.
# Warnings
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling <b>safe_mode</b> van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling <b>safe_mode_exec_dir.</b>
WarningAllowUrlFopenMustBeOn=De PHP-instelling <b>allow_url_fopen</b> moet ingesteld zijn op <b>aan</b> in het <b>php.ini</b> bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen.
WarningBuildScriptNotRunned=Het script <b>%s</b> is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen.
@@ -147,7 +147,7 @@ WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek
WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (</b>htdocs/conf/conf.php</b>) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn.
WarningsOnXLines=Waarschuwing op bronregels <b>%s</b>
WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Waarschuwing, zodra de installatie voltooid is, moet u de installatie / migratie tools uitschakelen door het toevoegen van een bestand <b>install.lock</b> in <b>map %s.</b> Ontbreekt dit bestand dan is een beveiligings issue.
WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige).
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
diff --git a/htdocs/langs/nl_NL/externalsite.lang b/htdocs/langs/nl_NL/externalsite.lang
index aa1fafb67c5b3180243657b7ab4ffd4b2349ad61..9fdddaacccffefaa04e0695391ab9f267c2b9c87 100644
--- a/htdocs/langs/nl_NL/externalsite.lang
+++ b/htdocs/langs/nl_NL/externalsite.lang
@@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - externalsite
ExternalSiteSetup=Setup link naar externe website
ExternalSiteURL=Externe Site URL
-# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd.
diff --git a/htdocs/langs/nl_NL/ftp.lang b/htdocs/langs/nl_NL/ftp.lang
index 5507cd3ed6ddfb7fa8f635c52a0e49358f2b30e1..e9c9df10e9da7a2152fd959f9cac23b6ddcd503c 100644
--- a/htdocs/langs/nl_NL/ftp.lang
+++ b/htdocs/langs/nl_NL/ftp.lang
@@ -9,4 +9,4 @@ FailedToConnectToFTPServer=Kon geen verbinding maken met de server (FTP-server:
FailedToConnectToFTPServerWithCredentials=Inloggen op FTP met ingestelde gebruikernaam / wachtwoord mislukt
FTPFailedToRemoveFile=Bestand <b>%s</b> kon niet verwijderd worden.
FTPFailedToRemoveDir=Map <b>%s</b> kon niet verwijderd worden (Controleer de rechten en of de map leeg is).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index edc7a725c1384ffa615727981c9045966a454601..29f019e75ee28a445296959b66c17eaa99debdc7 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -207,5 +207,5 @@ MigrationActioncommElement=Bijwerken van gegevens over acties
MigrationPaymentMode=Data migratie voor de betaling mode
MigrationCategorieAssociation=Overzetten van categoriën
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+ShowNotAvailableOptions=Toon niet beschikbare opties
+HideNotAvailableOptions=Verberg niet beschikbare opties
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index a7eabacbecbe261bc80668bdb1538ab90eb2e5fc..33dfc276c21c99635936450fdce285703fb4038d 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -38,5 +38,5 @@ ArcticNumRefModelDesc1=Generiek nummermodel
ArcticNumRefModelError=Activeren mislukt
PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj het jaar is, mm de maand en nnnn een opeenvolgende oplopende reeks waarbij niet naar 0 teruggekeerd wordt
PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren.
-# PrintProductsOnFichinter=Print products on intervention card
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=Printproducten op interventie fiche
+PrintProductsOnFichinterDetails=Voor interventies gegenereerd uit opdrachten
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index cc324dcf045bae5d8da85afd4b4d80d79486e258..3d91d10631d2fe314d32ca3fce7e456df6d7e65d 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Deens
Language_da_DK=Deens
Language_de_DE=Duits
Language_de_AT=Duits (Oostenrijk)
+Language_de_CH=Duits (Zwitserland)
Language_el_GR=Grieks
Language_en_AU=Engels (Australië)
Language_en_GB=Engels (Groot Brittannië)
@@ -19,9 +20,9 @@ Language_en_SA=Engels (Saoedi-Arabië)
Language_en_US=Engels (Verenigde Staten)
Language_en_ZA=Engels (Zuid-Afrika)
Language_es_ES=Spaans
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=Spaans (Dominicaanse Republiek)
Language_es_AR=Spaans (Argentinië)
-Language_es_CL=Spanish (Chile)
+Language_es_CL=Spaans (Chili)
Language_es_HN=Spaans (Honduras)
Language_es_MX=Spaans (Mexico)
Language_es_PY=Spaans (Paraguay)
@@ -39,7 +40,7 @@ Language_fr_NC=Frans (Nieuw-Caledonië)
Language_he_IL=Hebreeuws
Language_hr_HR=Kroatisch
Language_hu_HU=Hongaars
-Language_id_ID=Indonesian
+Language_id_ID=Indonesisch
Language_is_IS=IJslands
Language_it_IT=Italiaans
Language_ja_JP=Japans
@@ -60,7 +61,7 @@ Language_tr_TR=Turks
Language_sl_SI=Sloveens
Language_sv_SV=Zweeds
Language_sv_SE=Zweeds
-Language_sq_AL=Albanian
+Language_sq_AL=Albanees
Language_sk_SK=Slovakian
Language_th_TH=Thai
Language_uk_UA=Oekraïens
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 0b1967a5cffb80cb0bd3981ecf525c9e430dfa1f..74c9d4dd34eac29c64fc16959e3402b0a76b4a86 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -43,10 +43,10 @@ MailingStatusSentCompletely=Volledig verzonden
MailingStatusError=Fout
MailingStatusNotSent=Niet verzonden
MailSuccessfulySent=E-mail successvol verzonden (van %s naar %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
+MailingSuccessfullyValidated=Emailing succesvol gevalideerd
+MailUnsubcribe=Uitschrijven
+Unsuscribe=Uitschrijven
+MailingStatusNotContact=Niet meer contacten
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?
@@ -73,27 +73,27 @@ DateLastSend=Datum van laatste verzending
DateSending=Datum verzonden
SentTo=Verzonden aan <b>%s</b>
MailingStatusRead=Lezen
-CheckRead=Read Receipt
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
+CheckRead=Leesbevestiging
+YourMailUnsubcribeOK=De e-mail<b>%s</b> is correct uitgeschreven uit de mailinglijst
+MailtoEMail=Hyper link naar e-mail
+ActivateCheckRead=Laat gebruik link "Unsubcribe" toe
ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+EMailSentToNRecipients=E-mail verzonden naar %s ontvangers.
+XTargetsAdded=<b>%s</b> ontvangers toegevoegd in bestemming-lijst
+EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur document sjabloon wordt gemaakt en aan elke e-mail toegevoegd.
+MailTopicSendRemindUnpaidInvoices=Herinnering van de factuur %s (%s)
+SendRemind=Stuur herinnering door e-mails
+RemindSent=%s herinnering(en) verstuurd
+AllRecipientSelectedForRemind=Alle relaties geselecteerd en als een e-mail is ingesteld (houd er rekening mee dat een e-mail per factuur wordt verzonden)
+NoRemindSent=Geen e-mail reminder gestuurd
+ResultOfMassSending=Resultaat van massale e-mail herinneringen verzending
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc)
MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mailadres
MailingModuleDescFundationMembers=Stichtingsleden met e-mailadres
MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail;achternaam;voornaam;overige)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=E-mails van gebruikers input (e-mail;achternaam;voornaam;andere)
MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie)
MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels
MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie)
@@ -112,22 +112,22 @@ SearchAMailing=Zoek een EMailing
SendMailing=Verzend EMailing
SendMail=Verzend e-mail
SentBy=Verzonden door
-MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Uit veiligheidsoverwegingen is het sturen van een e-mailing is beter wanneer deze wordt uitgevoerd vanaf de command line. Als je er een hebt, vraagt u uw serverbeheerder om de volgende opdracht te lanceren om de e-mailing sturen naar alle geadresseerden:
MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=Als u dit niet kunt of liever verzendt met uw webbrowser, bevestig dat u zeker weet dat u nu wilt de e-mails wilt verzenden vanuit je browser?
LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
TargetsReset=Lijst legen
ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen
ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiezen
NbOfEMailingsReceived=Bulk Emailings ontvangen
-NbOfEMailingsSend=Mass emailings sent
+NbOfEMailingsSend=Mailings verstuurd
IdRecord=ID-tabelregel
DeliveryReceipt=Ontvangstbewijs
YouCanUseCommaSeparatorForSeveralRecipients=U kunt het <b>komma</b> scheidingsteken gebruiken om meerdere ontvangers te specificeren.
TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+TagUnsubscribe=Uitschrijf link
+TagSignature=Ondertekening verzendende gebruiker
+TagMailtoEmail=Ontvanger e-mail
# Module Notifications
Notifications=Kennisgevingen
NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index a549841d4c18495c6597b56859a429e483cd2b86..42e531d93d99868f19a6be47500824d0b8b0c3de 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -23,8 +23,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Databaseverbinding
-NoTranslation=No translation
-NoRecordFound=No record found
+NoTranslation=Geen vertaling
+NoRecordFound=Geen record gevonden
NoError=Geen fout
Error=Fout
ErrorFieldRequired=Veld '%s' is vereist
@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kan bestand %s niet openen
ErrorCanNotCreateDir=Kan map %s niet creëren
ErrorCanNotReadDir=Kan map %s niet lezen
ErrorConstantNotDefined=Parameter %s is niet gedefinieerd
-ErrorUnknown=Unknown error
+ErrorUnknown=Onbekende fout
ErrorSQL=SQL fout
ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren
@@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Fout, geen sociale bijdrage gedefiniee
ErrorFailedToSaveFile=Fout, bestand opslaan mislukt.
ErrorOnlyPngJpgSupported=Fout, alleen .png en .jpg-bestandsformaten worden ondersteund.
ErrorImageFormatNotSupported=Uw PHP biedt geen ondersteuning om afbeeldingen met dit formaat te converteren
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
+SetDate=Stel datum in
+SelectDate=Selecteer een datum
+SeeAlso=Zie ook %s
BackgroundColorByDefault=Standaard achtergrondkleur
FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
NbOfEntries=Aantal invoeringen
GoToWikiHelpPage=Bekijk de online hulp (internettoegang vereist)
GoToHelpPage=Contacteer helpdesk
RecordSaved=Tabelregel opgeslagen
-RecordDeleted=Record deleted
+RecordDeleted=Record verwijderd
LevelOfFeature=Niveau van de functionaliteiten
NotDefined=Niet gedefinieerd
DefinedAndHasThisValue=Gedefinieerd en waarde voor
@@ -94,7 +94,7 @@ InformationLastAccessInError=Informatie over de laatste fundamentele toegang fou
DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd
InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren
MoreInformation=Meer informatie
-TechnicalInformation=Technical information
+TechnicalInformation=Technische gegevens
NotePublic=Notitie (publiek)
NotePrivate=Notitie (privé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op <b>%s</b> decimalen te beperken.
@@ -147,7 +147,7 @@ ToClone=Klonen
ConfirmClone=Kies de gegevens die u wilt klonen:
NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd.
Of=van
-Go=Go
+Go=Ga
Run=Run
CopyOf=Kopie van
Show=Tonen
@@ -261,13 +261,13 @@ Seconds=Seconden
Today=Vandaag
Yesterday=Gisteren
Tomorrow=Morgen
-Morning=Morning
-Afternoon=Afternoon
+Morning=Ochtend
+Afternoon=Namiddag
Quadri=Trimester
MonthOfDay=Maand van de dag
HourShort=U
Rate=Tarief
-UseLocalTax=Include tax
+UseLocalTax=Inclusief btw
Bytes=Bytes
KiloBytes=KiloBytes
MegaBytes=MegaBytes
@@ -299,8 +299,8 @@ AmountTTCShort=Bedrag met BTW
AmountHT=Bedrag (exclusief BTW)
AmountTTC=Bedrag (incl. BTW)
AmountVAT=Bedrag BTW
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
+AmountLT1=Bedrag tax 2
+AmountLT2=Bedrag tax 3
AmountLT1ES=Bedrag RE
AmountLT2ES=Bedrag IRPF
AmountTotal=Totaal bedrag
@@ -315,12 +315,12 @@ SubTotal=Subtotaal
TotalHTShort=Totaal excl. BTW
TotalTTCShort=Totaal incl. BTW
TotalHT=Totaal excl. BTW
-TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Totaal (na belastingen) voor deze pagina
TotalTTC=Totaal (incl. BTW)
TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet
TotalVAT=Totaal BTW
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
+TotalLT1=Totaal tax 2
+TotalLT2=Totaal tax 3
TotalLT1ES=Totaal RE
TotalLT2ES=Totaal IRPF
IncludedVAT=Inclusief BTW
@@ -356,10 +356,11 @@ ActionNotApplicable=Niet van toepassing
ActionRunningNotStarted=Niet gestart
ActionRunningShort=Gestart
ActionDoneShort=Uitgevoerd
+ActionUncomplete=Onvolledig
CompanyFoundation=Bedrijf of instelling
ContactsForCompany=Bedrijfscontacten
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
+ContactsAddressesForCompany=Contacten / adressen voor deze relatie
+AddressesForCompany=Adressen voor deze relatie
ActionsOnCompany=Acties voor bedrijf
ActionsOnMember=Events over dit lid
NActions=%s acties
@@ -395,7 +396,7 @@ OtherInformations=Overige informatie
Quantity=Hoeveelheid
Qty=Aantal
ChangedBy=Veranderd door
-ReCalculate=Recalculate
+ReCalculate=Herberekenen
ResultOk=Succes
ResultKo=Mislukking
Reporting=Rapportage
@@ -490,7 +491,7 @@ Report=Verslag
Keyword=Kernwoord
Legend=Legende
FillTownFromZip=Vul plaats aan uit postcode
-Fill=Fill
+Fill=Invullen
Reset=Reset
ShowLog=Toon log
File=Bestand
@@ -507,7 +508,7 @@ NbOfCustomers=Aantal afnemers
NbOfLines=Aantal regels
NbOfObjects=Aantal objecten
NbOfReferers=Aantal verwijzingen
-Referers=Verwijzingen
+Referers=Verwijzende objecten
TotalQuantity=Totale hoeveelheid
DateFromTo=Van %s naar %s
DateFrom=Vanaf %s
@@ -551,7 +552,7 @@ MailSentBy=E-mail verzonden door
TextUsedInTheMessageBody=E-mailinhoud
SendAcknowledgementByMail=Stuur Bevestiging per e-mail
NoEMail=Geen e-mail
-NoMobilePhone=No mobile phone
+NoMobilePhone=Geen mobiele telefoon
Owner=Eigenaar
DetectedVersion=Gedetecteerd versie
FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde.
@@ -561,7 +562,7 @@ GoBack=Ga terug
CanBeModifiedIfOk=Kan worden gewijzigd indien geldig
CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig
RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd
-RecordsModified=%s records modified
+RecordsModified=%s records gewijzigd
AutomaticCode=Automatische code
NotManaged=Niet ondersteund
FeatureDisabled=Functie uitgeschakeld
@@ -577,7 +578,7 @@ TotalWoman=Totaal
TotalMan=Totaal
NeverReceived=Nooit ontvangen
Canceled=Geannuleerd
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek
Color=Kleur
Documents=Gekoppelde bestanden
DocumentsNb=Bijlagen (%s)
@@ -592,7 +593,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging):
NoFileFound=Geen documenten die zijn opgeslagen in deze map
CurrentUserLanguage=Huidige taal
CurrentTheme=Actuele thema
-CurrentMenuManager=Current menu manager
+CurrentMenuManager=Huidige menu manager
DisabledModules=Uitgeschakelde modules
For=Voor
ForCustomer=Voor de afnemer
@@ -606,8 +607,8 @@ Notes=Notitie
AddNewLine=Voeg nieuwe regel toe
AddFile=Voeg bestand toe
ListOfFiles=Overzicht van beschikbare bestanden
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
+FreeZone=Vrije ingave
+FreeLineOfType=Vrije ingave van type
CloneMainAttributes=Kloon het object met de belangrijkste kenmerken
PDFMerge=Voeg PDF samen
Merge=Samenvoegen
@@ -654,26 +655,26 @@ ByYear=Per jaar
ByMonth=per maand
ByDay=Per dag
BySalesRepresentative=Door vertegenwoordiger
-LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
-NoResults=No results
-ModulesSystemTools=Modules tools
+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
+ModulesSystemTools=Modules gereedschappen
Test=Test
Element=Element
-NoPhotoYet=No pictures available yet
+NoPhotoYet=Nog geen fotos beschikbaar
HomeDashboard=Home summary
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
+Deductible=Aftrekbaar
+from=van
+toward=richting
+Access=Toegang
+HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord
+SaveUploadedFileWithMask=Sla het bestand op de server met de naam "<strong>%s</strong>" (anders "%s")
+OriginFileName=Oorspronkelijke bestandsnaam
+SetDemandReason=Stel bron in
+ViewPrivateNote=Notities bekijken
+XMoreLines=%s regel(s) verborgen
+PublicUrl=Openbare URL
# Week day
Monday=Maandag
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index 2f499e017df5b3b19afa45d77674657b4ebcf7a5..406c5be4adf0c2243db97c84ceabfa2f0faf6c4a 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -10,24 +10,18 @@ MarkRate=Markerings verhouding
DisplayMarginRates=Toon Marge Verhouding
DisplayMarkRates=Toon Markeringsverhouding
InputPrice=Voer Prijs in
-
margin=Winst marge management
margesSetup=Winst marge management setup
-
MarginDetails=Marge details
-
ProductMargins=Product marge
CustomerMargins=Klant marges
-SalesRepresentativeMargins=Sales representative margins
-
+SalesRepresentativeMargins=Vertegenwoordiger marges
ProductService=Trainning of Dienst
AllProducts=Alle Trainingen en Diensten
ChooseProduct/Service=Kies Training of Dienst
-
StartDate=Start datum
EndDate=Eind datum
Launch=Start
-
ForceBuyingPriceIfNull=Forceer een inkoopprijs indien null
ForceBuyingPriceIfNullDetails=indien "ON", marge wodt nul (inkoopprijs = verkoopprijs), anders("OFF"), marge is gelijk verkoopprijs (inkoopprijs = 0)
MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
@@ -35,16 +29,13 @@ UseDiscountAsProduct=Als een training
UseDiscountAsService=Als een dienst
UseDiscountOnTotal=Op subtotaal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening.
-
MARGIN_TYPE=Marge type
MargeBrute=Groffe marge
MargeNette=Netto marge
MARGIN_TYPE_DETAILS=Groffe marge : Verkoopprijs - Inkoopprijs<br/>Netto marge : Verkoopprijs - Kostprijs
-
CostPrice=Kostprijs
BuyingCost=Kostprijs
UnitCharges=Unit toeslag
Charges=Toeslag
-
AgentContactType=Contact type used voor commissie
AgentContactTypeDetails=Definieer het contact type (gelinked op facturen) wordt geassocieerd met commercieel agent
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 112ac9e73df520f80091a4f317524277ae7b6f75..2e424ae36386ac806dcc7896cd6af66e0e611aa6 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Nooit ontvangen
ListOfSubscriptions=Abonnementenlijst
SendCardByMail=Stuur kaart per e-mail
AddMember=Lid toevoegen
-MemberType=Type lid
NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes
NewMemberType=Nieuw lidtype
WelcomeEMail=Welkomst e-mail
@@ -171,6 +170,8 @@ LastSubscriptionAmount=Laatste abonnementsaantal
MembersStatisticsByCountries=Leden statistieken per land
MembersStatisticsByState=Leden statistieken per staat / provincie
MembersStatisticsByTown=Leden van de statistieken per gemeente
+MembersStatisticsByRegion=Leden statistieken per regio
+MemberByRegion=Leden per regio
NbOfMembers=Aantal leden
NoValidatedMemberYet=Geen gevalideerde leden gevonden
MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt.
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 9681459bbd0b4f2066ab6d302f8fd764bfc5ab43..62f765a628b79eac7b5b608f34de955fae028311 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -55,7 +55,7 @@ DraftOrWaitingShipped=Concept of nog niet verzonden
MenuOrdersToBill=Te factureren opdrachten
MenuOrdersToBill2=Te factureren orders
SearchOrder=Zoekopdracht
-# SearchACustomerOrder=Search a customer order
+SearchACustomerOrder=Zoek een klant bestelling
ShipProduct=Verzend product
Discount=Korting
CreateOrder=Creeer opdracht
@@ -101,7 +101,6 @@ RelatedOrders=Gerelateerde opdrachten
OnProcessOrders=Opdrachten in behandeling
RefOrder=Ref. Opdracht
RefCustomerOrder=Ref. afnemersopdracht
-CustomerOrder=Afnemersopdracht
RefCustomerOrderShort=Ref. afnemersopdr.
SendOrderByMail=Verzend opdracht per post
ActionsOnOrder=Acties op opdrachten
@@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Het laden van modulebestand '%s' is mislukt
Error_FailedToLoad_COMMANDE_ADDON_File=Het laden van modulebestand '%s' mislukt
Error_OrderNotChecked=Geen te factureren order gekozen
-
-
# Sources
OrderSource0=Offerte
OrderSource1=Internet
@@ -144,7 +141,6 @@ OrderSource5=Commercieel
OrderSource6=Magazijn
QtyOrdered=Aantal besteld
AddDeliveryCostLine=Voeg een verzendkostenregel toe die het gewicht van de goederen in de opdracht aangeeft
-
# Documents models
PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc)
PDFEdisonDescription=Een eenvoudig opdrachtenmodel
@@ -155,7 +151,6 @@ OrderByFax=Fax
OrderByEMail=E-mail
OrderByWWW=Online
OrderByPhone=Telefoon
-
CreateInvoiceForThisCustomer=Factureer orders
NoOrdersToInvoice=Geen te factureren orders
CloseProcessedOrdersAutomatically=Alle geselecteerde orders zijn afgehandeld
@@ -165,4 +160,4 @@ Ordered=Besteld
OrderCreated=Je order is aangemaakt
OrderFail=Fout tijdens aanmaken order
CreateOrders=Maak orders
-# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+ToBillSeveralOrderSelectCustomer=Om een factuur voor verscheidene orden te creëren, klikt eerste op klant, dan kies "%s".
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 3549b1dcba66af4d7f696664395491119483ad5e..c39446cdb387430844844433dfa9c82cf9357cff 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -10,21 +10,21 @@ DateToBirth=Geboortedatum
BirthdayAlertOn= Verjaardagskennisgeving actief
BirthdayAlertOff= Verjaardagskennisgeving inactief
Notify_FICHINTER_VALIDATE=Interventie gevalideerd
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
Notify_BILL_VALIDATE=Klant factuur gevalideerd
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd
Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd
Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd
Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Klant offerte gesloten en ondertekend
+Notify_PROPAL_CLOSE_REFUSED=Klant offerte gesloten en geweigerd
Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking
Notify_WITHDRAW_CREDIT=Credit terugtrekking
Notify_WITHDRAW_EMIT=Isue terugtrekking
Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
Notify_COMPANY_CREATE=Third party gemaakt
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails verstuurd vanuit relatie fiche
Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
Notify_BILL_PAYED=Klant factuur betaald
Notify_BILL_CANCEL=Klant factuur geannuleerd
@@ -34,20 +34,20 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail
Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd
Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_BILL_SUPPLIER_CANCELED=Leverancier factuur geannuleerd
Notify_CONTRACT_VALIDATE=Contract gevalideerd
Notify_FICHEINTER_VALIDATE=Interventie gevalideerd
Notify_SHIPPING_VALIDATE=Verzenden gevalideerd
Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail
Notify_MEMBER_VALIDATE=Lid gevalideerd
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=Lid gewijzigd
Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven
Notify_MEMBER_RESILIATE=Lid resiliated
Notify_MEMBER_DELETE=Lid verwijderd
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
+Notify_PROJECT_CREATE=Creatie project
+Notify_TASK_CREATE=Taak gemaakt
+Notify_TASK_MODIFY=Taak gewijzigd
+Notify_TASK_DELETE=Taak verwijderd
NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten
TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten
MaxSize=Maximale grootte
@@ -133,7 +133,7 @@ SizeUnitcm=cm
SizeUnitmm=mm
SizeUnitinch=inch
SizeUnitfoot=voet
-SizeUnitpoint=point
+SizeUnitpoint=punt
BugTracker=Bug tracker
SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.<br>De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.<br>Controleer uw e-mail.
BackToLoginPage=Terug naar de inlogpagina
@@ -147,12 +147,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden
NumberOfProposals=Aantal offertes in de laatste 12 maanden
NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden
NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Aantal leverancier bestellingen sinds de laatste 12 maanden
NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden
NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden
NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden
NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Aantal eenheden op leverancier bestellingen sinds de laatste 12 maanden
NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden
EMailTextInterventionValidated=De interventie %s is gevalideerd
EMailTextInvoiceValidated=De factuur %s is gevalideerd
@@ -162,7 +162,7 @@ EMailTextOrderApproved=De opdracht %s is goedgekeurd.
EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s.
EMailTextOrderRefused=De order %s is geweigerd.
EMailTextOrderRefusedBy=De order %s is geweigerd door %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=De verzending %s is gevalideerd.
ImportedWithSet=Invoer dataset
DolibarrNotification=Automatische kennisgeving
ResizeDesc=Voer een nieuwe breedte <b>of</b> nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen
@@ -184,12 +184,12 @@ StartUpload=Start uploaden
CancelUpload=Uploaden annuleren
FileIsTooBig=Bestanden is te groot
PleaseBePatient=Even geduld a.u.b.
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=Een verzoek om uw Dolibarr wachtwoord te wijzigen is ontvangen
+NewKeyIs=Dit is uw nieuwe sleutel om in te loggen
+NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn
+ClickHereToGoTo=Klik hier om naar %s
+YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren
+ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
##### Calendar common #####
AddCalendarEntry=Nieuwe vermelding in de agenda %s
@@ -211,7 +211,7 @@ MemberResiliatedInDolibarr=Lid %s is uitgeschreven in Dolibarr
MemberDeletedInDolibarr=Lid %s verwijderd van Dolibarr
MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd in Dolibarr
ShipmentValidatedInDolibarr=Verzending %s gevalideerd in Dolibarr
-ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Verzending %s verwijderd van Dolibarr
##### Export #####
Export=Export
ExportsArea=Uitvoeroverzicht
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index ac9e330403bbd1d0c467044a0b5b1066ce03e153..b233de69c3563e374b9ac86d3ad86167edf83b87 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Project
Projects=Projecten
SharedProject=Iedereen
@@ -32,18 +32,18 @@ TimeSpent=Bestede tijd
TimesSpent=Bestede tijd
RefTask=Ref. taak
LabelTask=Label taak
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nieuwe bestede tijd
MyTimeSpent=Mijn bestede tijd
MyTasks=Mijn taken
Tasks=Taken
Task=Taak
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Nieuwe taak
AddTask=Taak toevoegen
AddDuration=Duur toevoegen
@@ -54,8 +54,8 @@ MyActivities=Mijn taken / activiteiten
MyProjects=Mijn projecten
DurationEffective=Effectieve duur
Progress=Voortgang
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Tijd
ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Taken niet toegewezen aan u
ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg
ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project <b>(%s</b> taken op het moment) en alle ingangen van de tijd doorgebracht.
IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projectmanager
TypeContact_project_external_PROJECTLEADER=Projectleider
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke
TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index d329a011dc63d710b2c149514502bb78dd2bff0f..87fe47e9f56f64d9fe87c84bb2bae0750bbb87f9 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een statu
StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad
NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist.
DispatchVerb=Verzending
-StockLimitShort=Limiet
-StockLimit=Voorraadlimiet voor kennisgeving
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fysieke voorraad
RealStock=Werkelijke voorraad
VirtualStock=Virtuele voorraad
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 49e956888f6de82809cef9ca7e26d7cbdf4f38e7..169c8dd231cbcb08116e67f46d8e4d97b996c2d1 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mijn gegevens
ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen
DomainUser=Domeingebruikersaccount %s
Reactivate=Reactiveren
-CreateInternalUserDesc=Hier kunt u een interne gebruiker voor uw bedrijf Creëren. Als u een externe gebruiker (afnemer, leverancier, etc) wilt creëren, gebruik dan de knop "Creëer nieuwe derde partij" uit in het menu "derde partijen".
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Een <b>interne</b> gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.<br>Een <b>externe</b> gebruiker is een afnemer, leverancier of andere. <br><br> In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm)
PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep.
Inherited=Overgeërfd
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index a776924c21008df9fce891c6e218a8b6ffbbe01a..2a0c5f22716d733a0a2bd49eb02db6d509e4a895 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Pokaż podgląd
PreviewNotAvailable=Podgląd niedostępny
ThemeCurrentlyActive=Theme obecnie aktywnych
CurrentTimeZone=Aktualna Timezone
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Tabela
Fields=Obszary
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktualnej wersji
CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
LastStableVersion=Ostatnia wersja stabilna
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br>
GenericMaskCodes4a=<u>Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Przykład trzeciej na uaktualniona w dniu 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzys
VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana.
VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktur
LocalTax2IsNotUsedDescES= Domyślnie proponowana jest 0 IRPF. Koniec panowania.
LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
LabelOnDocuments=Etykieta na dokumenty
NbOfDays=Nb dni
@@ -1453,6 +1463,9 @@ AgendaSetup=Działania i porządku konfiguracji modułu
PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
PastDelayVCalExport=Nie starsze niż eksport przypadku
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index b79937754db2763fdc19385d2dcbc9de92656ab7..298e477f2507b794ed833e2be60fd125448a855a 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista zdarzeń Dolibarr
ActionsAskedBy=Akcje zostały zarejestrowane przez
ActionsToDoBy=Zdarzenia przypisane do
ActionsDoneBy=Zdarzenia wykonane przez
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Wszystkie moje zdarzenia/zadania
AllActions= Wszystkie zdarzenia/zadania
ViewList=Widok listy
ViewCal=Pokaż miesiąc
ViewDay=Pokaż dzień
ViewWeek=Pokaż tydzień
+ViewPerUser=Per user
ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami
AutoActions= Automatyczne wypełnianie
AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań manualnych.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem
ShippingSentByEMail=Informacje o dostawie %s wysłane e-mailem
ShippingValidated= Shipping %s validated
InterventionSentByEMail=%s interwencyjne wysłane pocztą
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Stworzono kontrahenta
DateActionPlannedStart= Planowana data rozpoczęcia
DateActionPlannedEnd= Planowana data zakończenia
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index d578cb364d8d4da595e904f6975fa3ec19e91529..8e18d15fa0a177316154f6fa1e114da312f93ce3 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=Spotkanie z %s
ShowTask=Pokaż zadanie
ShowAction=Pokaż działania
ActionsReport=Działania raport
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Przedstawiciel handlowy
SalesRepresentatives=Przedstawiciele handlowi
SalesRepresentativeFollowUp=Przedstawiciel handlowy (kontynuacja)
@@ -71,6 +71,7 @@ ActionAC_FAX=Wyślij faks
ActionAC_PROP=Wyślij wniosek
ActionAC_EMAIL=Wyślij e-mail
ActionAC_RDV=Spotkania
+ActionAC_INT=Intervention on site
ActionAC_FAC=Wyślij rozliczeniowe
ActionAC_REL=Wyślij rozliczeniowe (przypomnienie)
ActionAC_CLO=Blisko
@@ -80,16 +81,16 @@ ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty
ActionAC_SUP_ORD=aby dostawca przesłać pocztą
ActionAC_SUP_INV=fakturze dostawcy przesłać pocztą
ActionAC_OTH=Inny
-# 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
+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=Stan perspektywa
DraftPropals=Projekt komercyjne propozycje
SearchPropal=Szukaj komercyjnego projektu
-# CommercialDashboard=Commercial summary
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 01d629cfaf212096f0aa90b9d0ec0ea53b14fe25..62fc1e3036759bf5f0a7a83908ac0f5550c64037 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF jest używany
LocalTax2IsNotUsedES= IRPF nie jest używany
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Nieprawidłowy kod Klienta
WrongSupplierCode=Nieprawidłowy kod Dostawcy
@@ -400,7 +403,7 @@ UniqueThirdParties=Łącznie unikatowych kontrahentów
InActivity=Otwarte
ActivityCeased=Zamknięte
ActivityStateFilter=Status aktywności
-ProductsIntoElements=Lista informacji o produktach
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Biężący, niezapłacony rachunek
OutstandingBill=Maksymalna kwota niezapłaconego rachunku
OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index df3ff8defa0895e9078fdca22e4704c626422e95..9e0cd6499e5a577fa8908eabac10095648c69a13 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Księgowość
AccountancyCard=Księgowość karty
Treasury=Skarbiec
MenuFinancial=Finanse
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opcja dla księgowych
OptionModeTrue=Opcja Input-Output
OptionModeVirtual=Opcja Kredyty-Debits
@@ -11,14 +12,15 @@ OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data
OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście.
FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji)
VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Konfiguracja
RemainingAmountPayment=Płatność pozostałej kwoty:
AmountToBeCharged=Łączna kwota do zapłaty:
AccountsGeneral=Konta
Account=Konto
Accounts=Konta
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Rachunki dla dostawców
Income=Przychody
Outcome=Rezultat
@@ -30,7 +32,7 @@ Profit=Zysk
Balance=Saldo
Debit=Rozchody
Credit=Kredyt
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Wycofanie
Withdrawals=Wypłaty
AmountHTVATRealReceived=HT zebrane
@@ -40,21 +42,25 @@ VATReceived=VAT otrzymana
VATToCollect=VAT do gromadzenia
VATSummary=VAT Podsumowanie
LT2SummaryES=Balans IRPF
+LT1SummaryES=RE Balance
VATPaid=VAT paid
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Płatny
+LT1PaidES=RE Paid
LT2CustomerES=Sprzedaż IRPF
LT2SupplierES=Zakupy IRPF
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT zebrane
ToPay=Aby zapłacić
ToGet=Aby powrócić
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Podatek, składki na ubezpieczenie społeczne i dywidendy obszarze
SocialContribution=Społeczny wkład
SocialContributions=Składek na ubezpieczenia społeczne
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Podatki i dywidendy
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Składek na ubezpieczenia społeczne
MenuNewSocialContribution=Nowe Wkład
NewSocialContribution=Nowe społecznego wkładu
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Klient płatności faktury
PaymentSupplierInvoice=Dostawca płatności faktury
PaymentSocialContribution=Społeczny wkład płatności
PaymentVat=Zapłaty podatku VAT
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Wykaz płatności
ListOfPayments=Wykaz płatności
ListOfCustomerPayments=Lista klientów płatności
ListOfSupplierPayments=Lista dostawców płatności
DatePayment=Data płatności
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Nowe zapłaty podatku VAT
newLT2PaymentES=Nowy IRPF płatności
+newLT1PaymentES=New RE payment
LT2PaymentES=Płatność IRPF
LT2PaymentsES=Płatności IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Zapłaty podatku VAT
VATPayments=Płatności VAT
SocialContributionsPayments=Płatności składek na ubezpieczenia społeczne
@@ -91,7 +100,7 @@ AccountNumberShort=Numer konta
AccountNumber=Numer konta
NewAccount=Nowe konto
SalesTurnover=Obrót
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Bu trzecich
ByUserAuthorOfInvoice=Na fakturze autora
AccountancyExport=Księgowość eksportu
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Czy na pewno chcesz sklasyfikować ten społecznego
DeleteSocialContribution=Usuń społecznego wkładu
ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć ten wkład społeczny?
ExportDataset_tax_1=Składek na ubezpieczenia społeczne i płatności
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en <b>trybie %sCrances-dettes %s comptabilit</b> dit <b>d'engagement.</b>
AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en <b>trybie %sRecettes-Dpenses %s comptabilit</b> dit <b>de Caisse.</b>
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s comptabilit</b> dit pour un <b>Caisse de</b> calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s comptabilit</b> dit <b>d'engagement</b> pour un calcul sur les factures mises
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Kwoty wykazane są łącznie ze wszystkimi podatkami <br> - Obejmuje ona zaległych faktur, kosztów i podatku VAT, czy są one wypłacane lub nie. <br> - Jest on oparty na zatwierdzanie daty faktur i podatku VAT oraz o terminie płatności na wydatki.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Obejmuje ona klientów z powodu faktury, czy są one wypłacane, czy nie. <br> - Jest on oparty na zatwierdzenie daty tych faktur. <br>
RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów. <br> - Jest on oparty na dacie płatności tych faktur <br>
DepositsAreNotIncluded=- Faktury depozytów są ani też
DepositsAreIncluded=- Faktury depozytowe są zawarte
LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Zobacz raport <b>%sVAT encasement%s</b> na standardowe obliczenia
SeeVATReportInDueDebtMode=<b>%sVAT</b> sprawozdanie Zobacz <b>na flow%s</b> do obliczenia z opcją na przepływ
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury.
RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury.
RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury.
@@ -157,29 +177,30 @@ CodeNotDef=Nie zdefiniowane
AddRemind=Wysłanie dostępną kwotę
RemainToDivide= Pozostają do wysyłki:
WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index a0ec95d8e20fea550929e575472cf28c5052afb9..10aba092a4b9589147c8ff99f203a93cff298c97 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Duński
Language_da_DK=Duński
Language_de_DE=Niemiecki
Language_de_AT=Niemiecki (Austria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grecki
Language_en_AU=Angielski (Australia)
Language_en_GB=Angielski (Zjednoczone Królestwo)
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 9babeeb78b0689b4f5de7effa7af2e07afc9f9cd..6d35cf169d8400cb6271ebc72a9d52bad893f689 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Nie dotyczy
ActionRunningNotStarted=Nie rozpoczęto
ActionRunningShort=Rozpoczęcie
ActionDoneShort=Zakończone
+ActionUncomplete=Uncomplete
CompanyFoundation=Firma / Fundacja
ContactsForCompany=Kontakty na ten trzeciej
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Liczba klientów
NbOfLines=Liczba linii
NbOfObjects=Liczba obiektów
NbOfReferers=Liczba stron odsyłających
-Referers=Odsyłających
+Referers=Refering objects
TotalQuantity=Całkowita ilość
DateFromTo=Z %s do %s
DateFrom=Z %s
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index a05c8c24ac1374d0ddd189f08b7f03c785ede912..b1b995d3d4129e4beca0339a20256899f8396aba 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Project
Projects=Projekty
SharedProject=Współużytkowane projektu
@@ -32,18 +32,18 @@ TimeSpent=Czas spędzony
TimesSpent=Czas spędzony
RefTask=Nr ref. zadanie
LabelTask=Wytwórnia zadanie
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nowy czas spędzony
MyTimeSpent=Mój czas spędzony
MyTasks=Moje zadania
Tasks=Zadania
Task=Zadanie
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Nowe zadania
AddTask=Dodaj zadanie
AddDuration=Dodaj czas
@@ -54,8 +54,8 @@ MyActivities=Moje zadania / działania
MyProjects=Moje projekty
DurationEffective=Efektywny czas trwania
Progress=Postęp
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Czas
ListProposalsAssociatedProject=Lista komercyjne propozycje związane z projektem
ListOrdersAssociatedProject=Lista zamówień związanych z projektem
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Zadanie nie przypisane do Ciebie
ErrorTimeSpentIsEmpty=Czas spędzony jest pusty
ThisWillAlsoRemoveTasks=Działanie to będzie także usunąć wszystkie zadania projektu <b>(%s</b> zadania w tej chwili) i wszystkimi wejściami czasu spędzonego.
IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej osoby trzeciej, musi być związane z projektem tworzenia, zachować ten pusty mieć projekt jest multi osób trzecich.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Kierownik projektu
TypeContact_project_external_PROJECTLEADER=Kierownik projektu
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych
TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 6e0dd8cb088d03879c3c031d8322d8a6723f5adb..93f24786db7d64b86b43c115b62cb511f04b1ef0 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej statu
StockDiffPhysicTeoric=Powód różnica stanie fizycznym i teoretycznego
NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane.
DispatchVerb=Wysyłka
-StockLimitShort=Limit
-StockLimit=Stock limit wpisów
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fizyczne zapasy
RealStock=Real Stock
VirtualStock=Wirtualne stanie
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 069d99cdc9322ad4e3633d3750cbe08c28585449..ef8b60b0f676083a4c2a11299e82b5c834a0d6de 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -87,7 +87,7 @@ MyInformations=Moje dane
ExportDataset_user_1=Dolibarr Użytkownicy i właściwości
DomainUser=Domena użytkownika %s
Reactivate=Przywraca
-CreateInternalUserDesc=Ta forma pozwala na utworzenie jeden użytkownik wewnętrzną Twojej firmy / fundacji. Aby creat zewnętrznego użytkownika (klienta, dostawcy, ...), użyć przycisku "Utwórz Dolibarr użytkownika" od osoby trzeciej karcie kontaktu.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Wewnętrzny</b> użytkownik jest użytkownikiem, który jest częścią Twojej firmy / fundacji. <br> <b>Zewnętrzny</b> użytkownik jest klientem, dostawcą lub innym kontrahentem. <br><br> W obu przypadkach uprawnienia określają prawa dostępu do Dolibarr; także zewnętrzny użytkownik może mieć inne menu niż użytkownik wewnętrzny (patrz Strona Główna - Konfiguracja - Wyświetlanie)
PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy.
Inherited=Odziedziczone
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index d68455c24a1fccaa236917dcce96bd0c6c4c58fa..6bdcaaf33868e8a885c0115ea79ca10a41827994 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -51,6 +51,8 @@ UsePreviewTabs=Use guias de visualização
ShowPreview=Ver Preview
ThemeCurrentlyActive=Tema Atualmente Ativo
CurrentTimeZone=Fuso horário PHP (servidor)
+MySQLTimeZone=Zona tempo MySql (banco de dados)
+TZHasNoEffect=Datas são guardadas e retornadas pelo servidor de banco de dados como se fosse guardados em formato de texto. A zona temporal tem effeito somente quando e usada a UNIX_TIMESTAMP função ( isso não deveria ser usado pelo Dolibarr, portanto o banco de dados TZ não deveria ter effeito, tambem se mudado apos que os dados foram inseridos).
NextValueForInvoices=Próximo Valor (Faturas)
NextValueForDeposit=Próxima valor (depósito)
NextValueForReplacements=Próxima valor (substituições)
@@ -217,7 +219,7 @@ CurrentVersion=Versão atual do ERP
CallUpdatePage=Chamar a página de atualização da estrutura e dados da base de dados %s.
LastStableVersion=Ultima Versão estável
GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseje mostrar. O contador completarse-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restabelece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a seq�ência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> dias (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
-GenericMaskCodes2=O código do cliente no caracteres Cccc000</b> o código do cliente em caracteres n é seguido por um contador dedicado para o cliente. Este contador dedicado ao cliente é reposto ao mesmo tempo do que o contador global. O código do tipo de empresa em n caracteres (ver tipos dicionário da empresa).
+GenericMaskCodes2=<b>{cccc}</b> o codigo do cliente de n caracteres<br><b>{cccc000}</b> o codigo do cliente de n caracteres e seguido do contador dedicado para o cliente. Este contador dedicado ao cliente e reiniciado no mesmo tempo que o contador global.<br><b>{tttt}</b> O codigo do terceiro tipo de n caracteres (ver dicionario terceiros tipos ).<br>
GenericMaskCodes3=qualquer outro caracter0 na máscara se fica sem alterações. <br>Não é permitido espaços <br>
GenericMaskCodes4a=<u>Exemplo em 99 � %s o Fornecedor a Empresa realizada em 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Exemplo sobre um Fornecedor criado em 31/03/2007:</u><br>
@@ -542,6 +544,7 @@ VATIsUsedDesc=o tipo de ICMS proposto por default em criações de Orçamentos,
VATIsNotUsedDesc=o tipo de ICMS proposto por default é 0. Este é o caso de associações, particulares o algunas pequenhas sociedades.
VATIsUsedExampleFR=em Francia, se trata das sociedades u organismos que eligen um regime fiscal general (General simplificado o General normal), regime ao qual se declara o ICMS.
VATIsNotUsedExampleFR=em Francia, se trata de associações exentas de ICMS o sociedades, organismos o profesiones liberales que han eligedo o regime fiscal de módulos (ICMS em franquicia), pagando um ICMS em franquicia sem fazer declaração de ICMS. Esta elecção hace aparecer a anotação "IVA não aplicable - art-293B do CGI" em faturas.
+LTRate=Rata
LocalTax1IsUsed=Utilize segundo imposto
LocalTax1IsNotUsed=Não use o segundo imposto
LocalTax1IsUsedDesc=Use um segundo tipo de impostos (excepto o IVA)
@@ -560,6 +563,13 @@ LocalTax2IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fisc
LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra.
LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos.
LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos.
+CalcLocaltax=Relatorio
+CalcLocaltax1ES=Vendas - Compras
+CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
+CalcLocaltax2ES=Compras
+CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
+CalcLocaltax3ES=Vendas
+CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
NbOfDays=N� de Dias
AlwaysActive=Sempre Ativo
UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em <a href
@@ -602,7 +612,7 @@ ShowBugTrackLink=Mostrar link "Senhalar um bug"
DelayBeforeWarning=Prazo antes de alerta
DelaysBeforeWarning=Prazos antes de alerta
DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de alerta
-DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerância antes de que se alerte com o símbolo %s, sobre cada elemento em atraso.
+DelaysOfToleranceDesc=Esta janela permite que você defina os prazos de tolerância antes que um alerta seja reportado na tela com o símbolo %s para cada elemento de atraso.
Delays_MAIN_DELAY_ACTIONS_TODO=Atraso de tolerância (em dias) antes de alerta sobre eventos planejados ainda não realizados
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Atraso de tolerância (em dias) antes de alerta sobre encomendas ainda não processados
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Atraso de tolerância (em dias) antes de alerta sobre fornecedores encomendas ainda não processados
@@ -615,7 +625,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes d
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes de alerta sobre pendente reconciliação bancária
Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes de alerta sobre taxa de adesão adiada
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes de alerta para cheques depósito para fazer
-SetupDescription1=Todas as opções do área de configuração são opções que permitem configurar a Dolibarr antes de começar a sua utilização.
+SetupDescription1=Todas as opções desta área de configuração são opções que permitem configurar a Dolibarr antes de começar a sua utilização.
SetupDescription2=Os 2 Passos indispensables da configuração são as 2 primeiroas ao menu esquerdo: a configuração da empresa/Instituição e a configuração dos módulos:
SetupDescription4=A configuração <b>Módulos</b> é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr.
SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais.
@@ -628,7 +638,7 @@ InfoPerf=Infos performances
ListOfSecurityEvents=Listado de eventos de segurança Dolibarr
SecurityEventsPurged=Os eventos de segurança expurgados
LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. os administradores podem ver o seu conteúdo a travé de menu <b>ferramentas do sistema - Auditoria</b>.Atenção, esta característica pode consumir uma gran quantidade de dados na base de dados.
-AreaForAdminOnly=Estas funções só são acessíveis a um Usuário administrador. a função de administrador e as ajudas para os administradores são definidas em Dolibarr por o seguinte símbolo:
+AreaForAdminOnly=Apenas <b>usuários administradores</b> podem usar os recursos.
SystemInfoDesc=Esta informação do sistema é informação técnica acessíveis só de leitura a aos administradores.
SystemAreaForAdminOnly=Esta área só é acessíveis a os Usuários de tipo administradores. nenhum permissão Dolibarr permite extender o círculo de Usuários autorizados a esta áera.
CompanyFundationDesc=Editar nesta página toda a informação conhecida sobre a empresa o associação a administrar
@@ -991,6 +1001,9 @@ AgendaSetup=Módulo configuração de ações e agenda
PasswordTogetVCalExport=Chave de autorização vcal export link
PastDelayVCalExport=Não exportar evento mais antigo que
AGENDA_USE_EVENT_TYPE=Use eventos tipos (geridos em Setup Menu -> Dicionário -> Tipo de eventos da agenda)
+AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
+AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
+AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
ClickToDialDesc=Este módulo permite agregar um ícone depois do número de telefone de contatos Dolibarr. um clic neste ícone, Chama a um servidor com uma URL que se indica a continuação. Esto pode ser usado para Chamar à sistema call center de Dolibarr que pode Chamar à número de telefone em um sistema SIP, por Exemplo.
CashDeskSetup=configuração do módulo de Caixa registradora
CashDeskThirdPartyForSell=Fornecedor genérico a usar para a venda
@@ -1029,4 +1042,15 @@ TasksNumberingModules=Módulo de numeração de Tarefas
TaskModelModule=Relatórios Tarefas modelo de documento
ECMSetup =Instalar GED
ECMAutoTree =Pasta árvore automática e documento
+FiscalYears=Anos fiscais
+FiscalYear=Ano fiscal
+FiscalYearCard=Ficha ano fiscal
+NewFiscalYear=Novo ano fiscal
+EditFiscalYear=Editar ano fiscal
+OpenFiscalYear=Abrir ano fiscal
+CloseFiscalYear=Fechar ano fiscal
+DeleteFiscalYear=Remover ano fiscal
+ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ?
+Opened=Aberto
+Closed=Fechado
Format=Formato
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 437e4344053841e472cf09e1b17897e7f43afa09..b1f1c1d810766c7b56e7a6295fec4765cd9b2cd9 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -14,12 +14,15 @@ ListOfEvents=Lista de eventos Dolibarr
ActionsAskedBy=Eventos registrados por
ActionsToDoBy=Eventos atribuídos à
ActionsDoneBy=Eventos concluído por
+ActionsForUser=Eventos para o usuário
+ActionsForUsersGroup=Eventos para todos os usuários do grupo
AllMyActions=Todos meus eventos/tarefas
AllActions=Todas os eventos/tarefas
ViewList=Exibir lista
ViewCal=Exibir Calendário
ViewDay=Exibir dia
ViewWeek=Exibir semana
+ViewPerUser=Por usuario
ViewWithPredefinedFilters=Exibir com filtros predefinidos
AgendaAutoActionDesc=Defina aqui quais os eventos que deseja que o Dolibarr adicione automaticamente na sua agenda. Se nada estiver marcado (por padrão), sera incluído só eventos manualmente na agenda.
AgendaSetupOtherDesc=Esta página fornece opções para permitir a exportação de seus eventos do Dolibarr para um calendário externo (thunderbird, google agenda, ...)
@@ -41,6 +44,7 @@ SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail
ShippingSentByEMail=Entrega %s enviado por e-mail
ShippingValidated=Envio %s validado
InterventionSentByEMail=Intervenção %s enviada por e-mail
+InterventionClassifiedBilled=Intervenção %s classificada como Faturada
NewCompanyToDolibarr=Fornecedor criado
DateActionPlannedStart=Data de início do planejamento
DateActionPlannedEnd=Data final do planejamento
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index 5637ee7ddaf25060349ea9a43762189c2bbf27bf..94e728aede40376b5848b6237fdc16fecea7e827 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Fatura
Bills=Faturas
-BillsCustomers=Faturas a Clientes
-BillsCustomer=Fatura cliente
+BillsCustomers=Faturas de Clientes
+BillsCustomer=Fatura de Cliente
BillsSuppliers=Faturas de Fornecedores
BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança
BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s
@@ -12,8 +12,8 @@ BillsLate=Atrasos de Pagamento
BillsStatistics=Estatísticas faturas a clientes
BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores
DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada
-InvoiceStandard=Fatura Standard
-InvoiceStandardAsk=Fatura Standard
+InvoiceStandard=Fatura Padrão
+InvoiceStandardAsk=Fatura Padrão
InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como <b>Fatura de Débito</b>.
InvoiceDeposit=Depositar Fatura
InvoiceDepositAsk=Depositar Fatura
@@ -21,8 +21,8 @@ InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi rece
InvoiceProForma=Fatura Pro-Forma
InvoiceProFormaAsk=Fatura Pro-Forma
InvoiceProFormaDesc=<b>Fatura Pro-Forma</b> é uma verdadeira imagem de uma fatura, mas não tem valor contábil.
-InvoiceReplacement=Fatura Retificativa
-InvoiceReplacementAsk=Fatura Retificativa da Fatura
+InvoiceReplacement=Substituição da Fatura
+InvoiceReplacementAsk=Substituição da Fatura para Fatura
InvoiceReplacementDesc=A <b>fatura retificada</b> serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.<br><br>Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'.
InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura
InvoiceAvoirDesc=A <b>Nota de Crédito</b> é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).<br><br>Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.
@@ -44,8 +44,8 @@ PredefinedInvoices=Fatura Predefinida
Invoice=Fatura
Invoices=Faturas
InvoiceLine=Linha de Fatura
-InvoiceCustomer=Fatura a Cliente
-CustomerInvoice=Fatura a Clientes
+InvoiceCustomer=Fatura de Cliente
+CustomerInvoice=Fatura de Cliente
CustomersInvoices=Faturas de Clientes
SupplierInvoice=Fatura de Fornecedor
SuppliersInvoices=Faturas de Fornecedores
@@ -78,10 +78,10 @@ ClassifyClosed=Classificar 'Encerrado'
CreateBill=Criar Fatura
AddBill=Criar Fatura ou Deposito
AddToDraftInvoices=Nenhuma Outra Fatura Rascunho
-DeleteBill=Eliminar Fatura
+DeleteBill=Deletar Fatura
SearchACustomerInvoice=Procurar uma fatura de cliente
SearchASupplierInvoice=Procurar uma fatura de fornecedor
-CancelBill=Anular uma Fatura
+CancelBill=Cancelar uma Fatura
SendRemindByMail=Enviar Lembrete
DoPayment=Emitir Pagamento
DoPaymentBack=Emitir Reembolso
@@ -90,14 +90,15 @@ EnterPaymentDueToCustomer=Realizar pagamento de recibos ao cliente
DisabledBecauseRemainderToPayIsZero=Desativar já que o resto a pagar é 0
Amount=Valor
PriceBase=Preço Base
-BillStatus=Estado da fatura
+BillStatus=Status da fatura
BillStatusDraft=Rascunho (A Confirmar)
BillStatusPaid=Pago
BillStatusPaidBackOrConverted=Pago ou convertido para o desconto
+BillStatusConverted=Pago (pronto para fatura final)
BillStatusValidated=Validada (A Pagar)
BillStatusStarted=Paga Parcialmente
BillStatusNotPaid=Não paga
-BillStatusClosedUnpaid=Fechado (não pagao)
+BillStatusClosedUnpaid=Fechado (não pago)
BillStatusClosedPaidPartially=Pago (parcialmente)
BillShortStatusPaid=Pago
BillShortStatusPaidBackOrConverted=Processado
@@ -105,15 +106,16 @@ BillShortStatusConverted=Tratada
BillShortStatusNotPaid=Nao pago
BillShortStatusClosedUnpaid=Fechado
BillShortStatusClosedPaidPartially=Pago (parcialmente)
+PaymentStatusToValidShort=Para Confirmar
ErrorVATIntraNotConfigured=Número de ICMS intracomunitario ainda não configurado
-ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por default. Corrigir a partir do módulo fatura
+ErrorNoPaiementModeConfigured=Não existe modo de pagamento padrão definido. Corrigir a partir do módulo fatura, para corrigir isso
ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do módulo de fatura para definir modos de pagamento
ErrorBillNotFound=Fatura %s inexistente
-ErrorInvoiceAlreadyReplaced=Erro, quer Confirmar uma fatura que retifica a fatura %s. Mas esta última já está retificada pela fatura %s.
-ErrorDiscountAlreadyUsed=Erro, a remessa já está entregue
+ErrorInvoiceAlreadyReplaced=Erro, precisa validar uma fatura para substituir fatura%s. Mas este já foi substituído por fatura%s.
+ErrorDiscountAlreadyUsed=Erro, desconto já utilizado
ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura de tipo deposito deve ter um valor negativo
ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um valor positivo
-ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está ainda em projeto
+ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está status rascunho
ActionsOnBill=Ações Sobre a fatura
NewBill=Nova Fatura
Prélèvements=Débito Direto
@@ -129,15 +131,15 @@ Unpaid=Não pago
ConfirmDeleteBill=Tem certeza que quer eliminar esta fatura?
ConfirmValidateBill=Tem certeza que quer confirmar esta fatura com a referencia <b>%s</b> ?
ConfirmUnvalidateBill=Tem certeza de que deseja voltar a fatura: <b> %s </b> ao status de rascunho?
-ConfirmClassifyPaidBill=Tem certeza que quer mudar o estado da fatura <b>%s</b> para o estado pago ?
-ConfirmCancelBill=Tem certeza que quer anular a fatura <b>%s</b> ?
+ConfirmClassifyPaidBill=Tem certeza que quer mudar o estado da fatura <b>%s</b> para o pago ?
+ConfirmCancelBill=Tem certeza que quer cancelar esta fatura <b>%s</b> ?
ConfirmCancelBillQuestion=Por qué Razão quer abandonar a fatura?
ConfirmClassifyPaidPartially=Tem certeza de que deseja voltar a fatura: <b> %s </b> ao status de paga ?
ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga em completo. Qual as razoes para fecha-la ?
-ConfirmClassifyPaidPartiallyReasonAvoir=Restante a pagar <b> (% s% s) </ b> é um desconto concedido porque foi feita antes de prazo de pagamento. Regularizar o IVA, com uma nota de crédito.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante a pagar <b> (% s% s) </ b> é um desconto concedido porque foi feita antes de prazo de pagamento. Eu aceito perder o IVA sobre este desconto.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante a pagar <b> (% s% s) </ b> é um desconto concedido porque foi feita antes do prazo de pagamento. Recuperar o IVA sobre este desconto, sem uma nota de crédito.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=mau serviço ao cliente
+ConfirmClassifyPaidPartiallyReasonAvoir=Restante a pagar <b> (%s %s) </ b> é um desconto concedido porque foi feita antes de prazo de pagamento. Regularizar o ICMS, com uma nota de crédito.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante a pagar <b> (%s %s) </ b> é um desconto concedido porque foi feita antes de prazo de pagamento. Eu aceito perder o ICMS sobre este desconto.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante a pagar <b> (%s %s) </ b> é um desconto concedido porque foi feita antes do prazo de pagamento. Recuperar o ICMS sobre este desconto, sem uma nota de crédito.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Mau cliente
ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvidos
ConfirmClassifyPaidPartiallyReasonOther=Valor abandonado por outra razão
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta escolha é possível, se a sua fatura tiver sido fornecida adequada. (Exemplo "Somente o imposto correspondente ao preço pago que forem realmente dá direito à dedução")
@@ -151,8 +153,8 @@ ConfirmSupplierPayment=Confirma o processo deste pagamento de <b>%s</b> %s ?
ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)?
ValidateBill=Confirmar Fatura
UnvalidateBill=Desaprovar Fatura
-NumberOfBills=N� de Faturas
-NumberOfBillsByMonth=N� de faturas por mês
+NumberOfBills=Nº de Faturas
+NumberOfBillsByMonth=Nº de faturas por mês
AmountOfBills=Valor das Faturas
AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem ICMS)
ShowSocialContribution=Mostrar contribução social
@@ -171,6 +173,7 @@ RemainderToTake=Falta Cobrar
RemainderToPayBack=Restante a pagar
AmountExpected=Valor Reclamado
ExcessReceived=Recebido em Excesso
+EscompteOffered=Desconto (Pagamento antecipado)
SendBillRef=Enviar Fatura %s
SendReminderBillRef=Lembrete Fatura %s
StandingOrders=Débitos Diretos
@@ -184,7 +187,7 @@ RemainderToBill=Falta Faturar
SendBillByMail=Enviar a fatura por E-Mail
RelatedCommercialProposals=Orçamentos Associados
DateMaxPayment=Data limite de Pagamento
-DateInvoice=Data Faturação
+DateInvoice=Data da fatura
NoInvoice=Nenhuma Fatura
ClassifyBill=Classificar a Fatura
SupplierBillsToPay=Faturas de Fornecedores a Pagar
@@ -194,10 +197,13 @@ NonPercuRecuperable=Sem Recuperação
SetConditions=Definir Condições de Pagamento
SetMode=Definir Modo de Pagamento
Billed=Faturado
-RepeatableInvoice=Fatura em Massa
-RepeatableInvoices=Faturas em Massa
+RepeatableInvoice=Fatura predefinida
+RepeatableInvoices=Faturas predefinidas
+Repeatable=Predefinida
+Repeatables=Predefinidas
+ChangeIntoRepeatableInvoice=Modificar p/ Predefinida
CreateRepeatableInvoice=Criar Fatura Predefinida
-CreateFromRepeatableInvoice=Criar a partir de uma fatura pré-definida
+CreateFromRepeatableInvoice=Criar a partir de uma fatura predefinida
CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas
CustomersInvoicesAndPayments=Faturas a clientes e pagamentos
ExportDataset_invoice_1=Faturas a clientes e linhas de fatura
@@ -208,7 +214,7 @@ ReductionsShort=Desc.
EditRelativeDiscount=Alterar Desconto Relativo
AddGlobalDiscount=Adicionar Desconto Fixo
EditGlobalDiscounts=Alterar Descontos Globais
-ShowDiscount=Ver o Depósito
+ShowDiscount=Ver o Desconto
ShowReduc=Mostrar a dedução
RelativeDiscount=Desconto Relativo
GlobalDiscount=Desconto Fixo
@@ -217,7 +223,7 @@ DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s
AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação
CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito
NewRelativeDiscount=Novo desconto relacionado
-BillAddress=Endereço de Faturação
+BillAddress=Endereço de Faturamento
HelpEscompte=Um <b>Desconto</b> é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento.
HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional.
HelpAbandonOther=Este valor foi abandonado já que se tratava de um erro de faturação (mal introdução de dados, fatura sustituida por outra).
@@ -226,19 +232,19 @@ PaymentId=Id Pagamento
InvoiceId=Id Fatura
InvoiceRef=Ref. Fatura
InvoiceDateCreation=Data de Criação da Fatura
-InvoiceStatus=Estado Fatura
+InvoiceStatus=Status da Fatura
InvoiceNote=Nota Fatura
InvoicePaid=Fatura paga
PaymentNumber=Número de Pagamento
WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia)
InvoiceNotChecked=Não há notas fiscais selecionadas
CloneInvoice=Clonar Fatura
-ConfirmCloneInvoice=Tem certeza que quer clonar esta fatura?
+ConfirmCloneInvoice=Tem certeza que quer clonar esta fatura <b>%s</b> ?
DisabledBecauseReplacedInvoice=Ação desativada porque é uma fatura substituida
DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Somente os registros com pagamento durante o ano estão incluídos aqui.
NbOfPayments=valores para pagamentos
SplitDiscount=Desconto dividido em dois
-ConfirmSplitDiscount=Tem certeza que dividir este desconto em duas vezes
+ConfirmSplitDiscount=Tem certeza que dividir este desconto <b>%s</b> %s em 2 vezes?
TypeAmountOfEachNewDiscount=Quantidade de entrada para cada uma das duas partes:
TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao valor do desconto inicial.
ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto?
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index bd66cd84c14a31fe27d2c1f48b80dc3cb8891f46..f2098c9655c6d184673f68828e0a827d39a29779 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - cashdesk
-CashDesks=Caixa
+CashDesks=Ponto de vendas
CashDeskBank=Conta Bancaria
CashDeskStock=Estoque
CashDeskOn=Ligado
CashDeskThirdParty=Fornecedor
-CashdeskDashboard=Ponto de acesso venda
+CashdeskDashboard=Ponto de acesso de venda
NewSell=Nova venda
AddThisArticle=Adicione este artigo
RestartSelling=Volte para vendas
-SellFinished=Venda acabada
-PrintTicket=Cupom impresso
-TotalTicket=Ticket total
+SellFinished=Venda finalizada
+PrintTicket=Imprimir cupom
+TotalTicket=Total do cupom
Change=Recebido em Excesso
-CashDeskSetupStock=Você pede para diminuir do estoque com a criação de faturas, mas não foi definido armazém para isso <br> Alterar configuração do módulo de estoque, ou escolha um armazém
-BankToPay=Carregue Conta
-ShowCompany=Mostar Empresa
+CashDeskSetupStock=Você tentou retirar do estoque com a emissão da fatura, mas o usuário não tem permissão para usar o armazém <br> Altere a configuração do módulo de estoque, ou escolha outro armazém
+BankToPay=Carregar Conta
+ShowCompany=Exibir empresa
FilterRefOrLabelOrBC=Busca (Ref/Etiqueta)
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index 80a31305ff98028d0d5882ca90529a689e931ec5..135bc2593d161cba9094855093fbe864bc4095ef 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -55,6 +55,7 @@ ErrorStatusCantBeZeroIfStarted=Se o campo '<b>Ficha de Realização</b>' tiver d
ActionAC_TEL=Chamada Telefônica
ActionAC_FAX=Envio Fax
ActionAC_PROP=Envio Orçamento por Correio
+ActionAC_INT=Intervenção no lugar
ActionAC_FAC=Envio Fatura por Correio
ActionAC_REL=Lembrete fatura por correio
ActionAC_EMAILING=Envio mailing massivo
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 8c4c01c7a86cec5a935e970ad7614324d65d2fab..6570bdfaff24760c0851ddb221d545b5a0d7a45e 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -44,6 +44,9 @@ LocalTax1IsUsedES=Sujeito a RE
LocalTax1IsNotUsedES=Não sujeito a RE
LocalTax2IsUsedES=Sujeito a IRPF
LocalTax2IsNotUsedES=Não sujeito a IRPF
+TypeLocaltax1ES=RE Tipo
+TypeLocaltax2ES=IRPF Tipo
+TypeES=Tipo
WrongCustomerCode=Código cliente incorreto
WrongSupplierCode=Código fornecedor incorreto
ProfId5Short=Prof. id 5
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index ce185ab2ac47d3baf4b8192bd8e0db124857d61b..2baa85035d0982a1bb3a3ed873c1de7ead67bb7c 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -1,11 +1,13 @@
# Dolibarr language file - Source file is en_US - compta
TaxModuleSetupToModifyRules=Vá para <a href="%s">configuração do módulo Impostos</a> para modificar regras de cálculo
+TaxModuleSetupToModifyRulesLT=Ir para <a href="%s">Configurações da Empresa</a> para modificar as regras de calculação
OptionMode=Opção de Administração Contabilidade
OptionModeTrue=Opção Depositos/Despesas
OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Administração da Contabilidade pasa rigurosamente pelas entradas/saidas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado ' Validada ' e não a data do estado ' paga '.
OptionModeVirtualDesc=neste método, o balanço se calcula sobre a base das faturas validadas. pagas o não, aparecen ao resultado em quanto sejam discolocaçãos.
FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CREDITOS-dividas (Véase a configuração do módulo contas)
VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal.
+LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa.
RemainingAmountPayment=Pagamento montante remanescente:
AmountToBeCharged=O valor total a pagar:
Accountparent=Conta pai
@@ -16,18 +18,26 @@ PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nen
PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário
Piece=Contabilidade Doc.
AmountHTVATRealPaid=líquido pago
+VATToPay=ICMS a Pagar
+VATReceived=ICMS Recebido
+VATToCollect=Recuperar ICMS
VATSummary=Resumo ICMS
LT2SummaryES=IRPF Saldo
-VATPaid=IVA pago
+LT1SummaryES=RE Balançete
+VATPaid=ICMS pago
SalaryPaid=Salários pagos
LT2PaidES=IRPF pago
+LT1PaidES=RE Pago
LT2CustomerES=IRPF de vendas
LT2SupplierES=IRPF de compras
+LT1CustomerES=RE vendas
+LT1SupplierES=RE compras
+VATCollected=ICMS Recuperado
ToGet=Para restituir
SpecialExpensesArea=Área para todos os pagamentos especiais
MenuSpecialExpenses=Despesas especiais
-PaymentCustomerInvoice=Cobrança fatura a cliente
-PaymentSupplierInvoice=Pagamento fatura de fornecedor
+PaymentCustomerInvoice=Pagamento de fatura do cliente
+PaymentSupplierInvoice=Pagamento de fatura do fornecedor
PaymentSocialContribution=pagamento gasto social
PaymentVat=Pagamento ICMS
PaymentSalary=Pagamento de salário
@@ -35,14 +45,17 @@ DateStartPeriod=Período de início e data
DateEndPeriod=Período e data final
NewVATPayment=Novo Pagamento de ICMS
newLT2PaymentES=Novo pagamento do IRPF
+newLT1PaymentES=Novo RE pagamento
LT2PaymentES=Pagamento de IRPF
LT2PaymentsES=Pagamentos de IRPF
+LT1PaymentES=RE pagamento
+LT1PaymentsES=RE pagamentos
VATPayment=Pagamento ICMS
VATPayments=Pagamentos ICMS
SocialContributionsPayments=Pagamento de contribuições sociais
ShowVatPayment=Ver Pagamentos ICMS
TotalVATReceived=Total do ICMS Recebido
-AccountNumberShort=N� de conta
+AccountNumber=Nº de conta
SalesTurnoverMinimum=Volume de negócios mínimo de vendas
ByThirdParties=Por Fornecedor
ByUserAuthorOfInvoice=Por autor da fatura
@@ -55,6 +68,12 @@ CalcModeVATDebt=<b>Modo% S VAT compromisso da contabilidade% s.</b>
CalcModeVATEngagement=<b>Modo% SVAT sobre os rendimentos e as despesas% s.</b>
CalcModeDebt=Modo <b>% s declarações de dívidas% s </ b> diz <b> Compromisso da contabilidade </ b>.
CalcModeEngagement=Modo <b>% s rendimentos e as despesas% s </ b> contabilidade do caixa <b> </ b>>
+CalcModeLT1=Modo <b>%sRE nas faturas dos clientes - faturas dos fornecedores%s</b>
+CalcModeLT1Debt=Modo <b>%RE nas faturas dos clientes%s</b>
+CalcModeLT1Rec=Modo <b>%sRE nas faturas dos fornecedores%s</b>
+CalcModeLT2=Modo <b>%sIRPF nas faturas dos clientes - faturas dos fornecedores%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF nas faturas dos clientes%s</b>
+CalcModeLT2Rec=Modo <b>%sIRPF nas faturas dos fornecedores%s</b>
AnnualSummaryDueDebtMode=Balanço de receitas e despesas, resumo anual
AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual
AnnualByCompaniesDueDebtMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo <b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b>.
@@ -69,10 +88,15 @@ RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.<br>- Baseia-s
DepositsAreNotIncluded=- Faturas e depósito não estão incluído
DepositsAreIncluded=- Faturas de Depósito estão incluídos
LT2ReportByCustomersInInputOutputModeES=Relatório de fornecedores do IRPF
+LT1ReportByCustomersInInputOutputModeES=Relatorio por terceiro RE
VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago
VATReportByCustomersInDueDebtMode=Relatório do IVA cliente recolhido e pago
VATReportByQuartersInInputOutputMode=Relatório da taxa do IVA cobrado e pago
+LT1ReportByQuartersInInputOutputMode=Relatorio por rata RE
+LT2ReportByQuartersInInputOutputMode=Relatoriopor rata IRPF
VATReportByQuartersInDueDebtMode=Relatório da taxa do IVA cobrado e pago
+LT1ReportByQuartersInDueDebtMode=Relatorio por rata RE
+LT2ReportByQuartersInDueDebtMode=Relatorio por rata IRPF
SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA a dever%s</b> para um modo de cálculo com a opção sobre a divida
RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento.
RulesVATInProducts=- Para os bens materiais, que inclui as notas fiscais de IVA com base na data da fatura.
@@ -102,11 +126,12 @@ InvoiceDispatched=Faturas remetidas
AccountancyDashboard=Resumo Contabilidade
ByProductsAndServices=Por produtos e serviços
RefExt=Ref externo
-ToCreateAPredefinedInvoice=Para criar uma nota fiscal predefinido, criar uma fatura padrão, em seguida, sem validá-lo, clique no botão "Convert to fatura pré-definido".
+ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida".
LinkedOrder=ligado ao pedido
CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
+AccountancyJournal=Codigo do jornal fiscal
COMPTA_PRODUCT_BUY_ACCOUNT=Código de contabilidade padrão para comprar produtos
COMPTA_PRODUCT_SOLD_ACCOUNT=Código de contabilidade padrão para vender produtos
COMPTA_SERVICE_BUY_ACCOUNT=Código de contabilidade padrão para comprar serviços
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index 8c1946219d38b6461d9fabbd0442539460e5c75a..950e0e3cdc326ae8439ba0d4b0fc917ea2ce90e3 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -1,24 +1,41 @@
# Dolibarr language file - Source file is en_US - ecm
-DocsThirdParties=Documentos de Fornecedores
-DocsInvoices=Documentos de Faturas
-ECMNbOfDocs=No de Documentos
-ECMNbOfDocsSmall=No Docs.
-ECMNewSection=Criar Pasta Manual
-ECMNbOfFilesInDir=Número de Arquivos na Pasta
-ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos<br>as pastas automáticas são preenchidas automaticamente além de um documento numa ficha.
-ECMSearchByEntity=Procurar por Objeto
-ECMSectionOfDocuments=Pastas de Documetos
-ECMDocsBySocialContributions=Documentos conectadors aos contribuentes sociais
-ECMDocsByThirdParties=Documentos Associados a Fornecedores
-ECMDocsByProposals=Documentos Assoicados a Orçamentos
-ECMDocsByOrders=Documentos Associados a Pedidos
-ECMDocsByContracts=Documentos Associados a Contratos
-ECMDocsByInvoices=Documentos Associados a Faturas
-ECMDocsByProducts=Documentos ligados a produtos
-ECMDocsByProjects=Documentos conectados aos projetos
-ECMNoDirectoryYet=Não foi Criada a Pasta
-ECMDirectoryForFiles=Pasta relativa para arquivos
-CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contém arquivos
-ECMFileManager=Explorador de Arquivos
-ECMSelectASection=Selecione uma pasta na árvore da esquerda
-DirNotSynchronizedSyncFirst=Este diretorio parece ser criado ou modificado fora do modulo ECM. Voce deve clickar no boatao "Atualizar" primeiro para sincronizar o disco com o banco de dados para receber o conteudo deste diretorio.
+DocsMine=Os meus documentos
+DocsGenerated=Documentos gerados
+DocsElements=Elementos dos documentos
+DocsThirdParties=Documentos de fornecedores
+DocsContracts=Documentos de contratos
+DocsProposals=Documentos de orçamentos
+DocsOrders=Documentos de pedidos
+DocsInvoices=Documentos de faturas
+ECMNbOfDocs=Nr. de documentos
+ECMNbOfDocsSmall=Nr. de doc.
+ECMSectionManual=Pasta manual
+ECMSectionAuto=Pasta automática
+ECMSectionsManual=Pastas manuais
+ECMSectionsAuto=Pastas automáticas
+ECMNewSection=Criar pasta
+ECMAddSection=Adicionar pasta
+ECMNewDocument=Novo documento
+ECMCreationDate=Data criação
+ECMNbOfFilesInDir=Número de arquivos na pasta
+ECMNbOfSubDir=Número de subpastas
+ECMNbOfFilesInSubDir=Numero de arquivos nos subpastas
+ECMCreationUser=Criado por
+ECMAreaDesc=O GED (Gestão Eletrônica de Documentos) permite salvar, compartilhar e pesquisar rapidamente todos os tipos de documentos contidos no Dolibarr.
+ECMAreaDesc2=* As pastas automáticas são geradas automaticamente quando algum arquivo é adicionado a algum ficheiro do sistema.<br>* As pastas manuais podem ser usados para guardar documentos sem ligação a um cadastro do sistema.
+ECMDocumentsSection=Documento da pasta
+ECMSearchByKeywords=Busca usando palavras chave
+ECMSearchByEntity=Busca por objeto
+ECMSectionOfDocuments=Pastas de documentos
+ECMDocsByThirdParties=Documentos associados a fornecedores
+ECMDocsByProposals=Documentos associados a orçamentos
+ECMDocsByInvoices=Documentos associados a faturas do cliente
+ECMDocsByProjects=Documentos associados a projetos
+ShowECMSection=Exibir pasta
+DeleteSection=Apagar pasta
+ConfirmDeleteSection=Você confirmar que quer apagar a pasta <b>%s</b> ?
+ECMDirectoryForFiles=Relação de pasta para arquivos
+CannotRemoveDirectoryContainsFiles=Não foi possível apagar, porque contém alguns arquivos
+ECMFileManager=Gerenciador de arquivos
+ECMSelectASection=Selecione uma pasta na árvore a esquerda...
+DirNotSynchronizedSyncFirst=Esta pasta parece que foi criada ou modificada fora do módulo GED. Você deve clicar no botão "Atualizar" para sincronizar as informações com o banco de dados e poder ver o conteúdo da pasta.
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index c9d38574c00e2d950929a02c6e6f22b74047babf..b6de66e3bb30be4ef64d4dc884a64ee69cad66ca 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -8,6 +8,7 @@ Language_da_DA=Danes
Language_da_DK=Danes
Language_de_DE=Alemao
Language_de_AT=Alemao (Austria)
+Language_de_CH=Alemão (Suíça)
Language_en_AU=Ingles (Australia)
Language_en_GB=Ingles (Renho Unido)
Language_en_IN=Ingles (India)
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 753bf7aa1d3dcf22c72f4a7537935a0e606f93f9..8ae729379604dab85f9c4916e98a3c3cb0ca7617 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -66,7 +66,6 @@ PageWiki=Pagina wiki
PeriodEndDate=Data final periodo
Activate=Ativar
Activated=Ativado
-Closed=Encerrado
Closed2=Encerrado
Enabled=Ativado
Deprecated=Obsoleto
@@ -157,6 +156,7 @@ ActionsDone=Ações realizadas
ActionsRunningshort=Iniciada
ActionNotApplicable=Não aplicavel
ActionRunningNotStarted=A Iniciar
+ActionUncomplete=Imcompleto
CompanyFoundation=Companhia/Fundação
ContactsForCompany=Contatos desta empresa
ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index ae3ad5020356596cffeee0daaa81cf3bcbd2a0c1..b28258b6e95660d95c1d042295c8a4cfd5f7286c 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -1,6 +1,16 @@
# Dolibarr language file - Source file is en_US - members
-UserNotLinkedToMember=Usuário não vinculado a um membro
+MembersArea=Área de associados
+PublicMembersArea=Área de associados públicos
+MemberCard=Ficha de associado
+SubscriptionCard=Ficha de filiação
+Member=Associado
+Members=Associados
+MemberAccount=Login do associado
+ShowMember=Exibir ficha do associado
+UserNotLinkedToMember=Usuário não vinculado a um associado
ThirdpartyNotLinkedToMember=Fornecedores não ligados a um membro
+MembersTickets=Etiquetas de associado
+FundationMembers=Membros da fundação
ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu.
ThisIsContentOfYourCard=Este é os detalhes do seu cartão
diff --git a/htdocs/langs/pt_BR/opensurvey.lang b/htdocs/langs/pt_BR/opensurvey.lang
index d3f3b24aced6f131ac6794750f588728ecb916f0..c595c56280fe19a1ef36c2a3b2715410bef522f9 100644
--- a/htdocs/langs/pt_BR/opensurvey.lang
+++ b/htdocs/langs/pt_BR/opensurvey.lang
@@ -1,25 +1,27 @@
# Dolibarr language file - Source file is en_US - opensurvey
-AddComment=Adicionar comentario
CreatePoll=Criar uma enquete
-PollTitle=Titulo enquete
-TypeDate=Tipo data
-TypeClassic=Tipo estandard
-CommentsOfVoters=Comentários de eleitores
-ConfirmRemovalOfPoll=Você tem certeza que deseja remover este voto (e todos os votos)
+PollTitle=Titulo da enquete
+TypeDate=Modelo para datas
+TypeClassic=Modelo padrão
+RemoveAllDays=Remova todos os dias
+TheBestChoice=A melhor escolha no momento é
+TheBestChoices=As melhores escolhas no momento são
+ConfirmRemovalOfPoll=Você tem certeza que deseja remover esta enquete (e todos os votos)
RemovePoll=Remover enquete
-CheckBox=Checkbox Simples
-YesNoList=Lista (vazio/sim/não)
-PourContreList=Lista (vazio / a favor / contra)
-ExportSpreadsheet=Planilha resultado Export
-ExpireDate=Data Límite
+CheckBox=Caixa de resposta simples
+YesNoList=Escolher (nulo/sim/não)
+PourContreList=Escolher (nulo/a favor/contra)
+ExportSpreadsheet=Exportar resultado para planilha
NbOfVoters=Nr. de eleitores
SurveyResults=Resultado
YouAreInivitedToVote=Você foi convidado para votar nesta enquete
-ErrorPollDoesNotExists=Erro, <strong>enquete% s</strong> não existe.
+ErrorPollDoesNotExists=Erro, enquete <strong>%s</strong> não existe.
AddEndHour=Adicionar hora final
votes=voto(s)
NoCommentYet=Nenhum comentário foi publicado para este voto ainda
-CanEditVotes=Posso mudar voto de outras pessoas
+CanEditVotes=É possível alterar voto dos demais
CanComment=Os eleitores podem comentar na enquete
-ErrorOpenSurveyDateFormat=A data deve ter o formato AAAA-MM-DD
-SurveyExpiredInfo=O período de votação desta enquete expirou.
+CanSeeOthersVote=Os eleitores podem ver os votos de outras pessoas
+ErrorOpenSurveyOneChoice=Digite pelo menos uma opção
+ErrorOpenSurveyDateFormat=A data deve ter o formato YYYY-MM-DD
+SurveyExpiredInfo=O período de votação da enquete expirou.
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 6eb1573ace5dbaf5ea3f406def95e3c54efb0170..f5f3effde9caaeba7f3fa4ae3e339b6d062c26f6 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -53,6 +53,8 @@ PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a or
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendFichInter=__NOMEDECONTATO__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__Sinceramente\n\n__Assinatura__
+PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__
DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. Uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos os módulos são utilizados. De todas maneras existe disponíveis muitos perfis de demonstração
ChooseYourDemoProfil=Escalha o perfil demo que mais se adequa as sua atividade....
DemoFundation=Administração de Membros de uma associação
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 3fc16bb3b6c55d2762e309154adc6a134d3ef31d..cd0c9dc294b454c0619737dfa18d9f674bf5111f 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - projects
ProjectId=Id do projeto
-SharedProject=Projeto Compartilhado
-PrivateProject=Contatos do Projeto
-MyProjectsDesc=Exibe apenas os projetos você for um contato(seja qual for o tipo).
-ProjectsPublicDesc=Exibe todos os projetos que esta autorizado a ver.
-ProjectsDesc=Essa exibição apresenta todos os projetos (suas permissões de usuário conceder-lhe permissão para ver tudo).
+SharedProject=A todos
+PrivateProject=Contatos do projeto
+MyProjectsDesc=Exibe apenas os projetos que você for um contato (independente do tipo).
+ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver.
+ProjectsDesc=Exibi todos os projetos (sua permissão de usuário lhe permite ver todos).
MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um contato (seja qual for o tipo).
TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler.
TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo).
@@ -85,3 +85,6 @@ DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..)
PlannedWorkload =carga horária planejada
WorkloadOccupation=Carga horária empregada
ProjectReferers=Fazendo referência a objetos
+SearchAProject=Buscar um projeto
+ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado
+ProjectDraft=Rascunhos de projetos
diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ae54678cc61b28574584051a8e5652f54edc8191
--- /dev/null
+++ b/htdocs/langs/pt_BR/salaries.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - salaries
+NewSalaryPayment=Novo pagamento de salário
+SalaryPayment=Pagamento de salário
+SalariesPayments=Pagamentos de salários
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 3d27d28b0efaaa4f463157bf3faf985e15ee4a3f..d6ba81ce550023e838c49b88e67299ba5144440c 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -43,6 +43,8 @@ ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenam
ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura
OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
+StockLimitShort=Limite para alerta
+StockLimit=Limite de estoque para alerta
PhysicalStock=Estoque físico
RealStock=Estoque real
VirtualStock=Estoque virtual
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 16e656e806950a7d42d952228c60afa8f4e9eb59..c4111cf8677c763ad59cf10f7ffd25aeea03b99b 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -77,7 +77,7 @@ LoginAccountDisableInLdap=A conta está desativada ao domínio
ExportDataset_user_1=Usuários e Atributos
DomainUser=Usuário de Domínio
Reactivate=Reativar
-CreateInternalUserDesc=Esta janela permite criar um usuário interno da sua Empresa/Instituição. Para criar um usuário externo (cliente, fornecedor...) use o botão ' Criar Usuário' que se encontra na ficha de contato do fornecedor em questão.
+CreateInternalUserDesc=Este formulario permite criar um usuario interno a sua compania/fundação. Para criar um usuario externo (cliente, fornecedor, ...), use o botão 'Criar usuario Dolibarr' da ficha de contatos dos terceiro..
InternalExternalDesc=Um usuário <b>interno</b> é um usuário que pertence à sua Empresa/Instituição.<br>Um usuário <b>externo</b> é um usuário cliente, fornecedor ou outro.<br><br>Nos 2 casos, as permissões de Usuários definem os direitos de acesso, mas o usuário externo pode além disso ter um gerente de menus diferente do usuário interno (ver Inicio - configuração - visualização)
PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário.
UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro)
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 6297fa069b0c1f478ecee98c95b3beb755fa61c5..9a52a2470ed29bb9184b08d6335e992076149834 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Ver Vista Prévia
PreviewNotAvailable=Visualização não disponível
ThemeCurrentlyActive=Tema Actualmente Activo
CurrentTimeZone=Zona Horaria Actual
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Área
Table=Tabela
Fields=Campos
@@ -294,7 +296,7 @@ CurrentVersion=Versão actual do ERP/CRM
CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s.
LastStableVersion=Última Versão estável
GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<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 company type on n characters (see dictionary-company types).<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=Qualquer outro caractere na máscara fica sem alterações. <br>Não são permitidos espaços <br>
GenericMaskCodes4a=<u>Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Exemplo sobre um Terceiro criado em 31/03/2007:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de asso
VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA.
VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria
LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra.
LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos.
LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código
LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de Dias
@@ -1453,6 +1463,9 @@ AgendaSetup=Módulo configuração de acções e agenda
PasswordTogetVCalExport=Chave de autorização para exportação do link vcal.
PastDelayVCalExport=Não exportar evento com mais de
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = Configuração GED
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index a4a16448461fef4c8c5739e50c4785c483a73211..00f27f04dea3b0e2a21e545861f19ffd051d4bcb 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista de Eventos
ActionsAskedBy=Os meus eventos reportados
ActionsToDoBy=Eventos atribuídos a
ActionsDoneBy=Eventos realizados por
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Todas as minhas acções
AllActions= Todas as Acções
ViewList=Ver Lista
ViewCal=Ver Calendário
ViewDay=Modo de exibição Dia
ViewWeek=Vista da semana
+ViewPerUser=Per user
ViewWithPredefinedFilters= Ver com filtros predefinidos
AutoActions= Preenchimento automático
AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção (por omissão), apenas as acções manuais serão incluídas na agenda
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail
ShippingSentByEMail=Expedição %s enviada por email
ShippingValidated= Transporte %s validado
InterventionSentByEMail=Intervanção %s enviada por e-mail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Nova Empresa Adicionada
DateActionPlannedStart= Planeada data de início
DateActionPlannedEnd= Planeada data de fim
diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang
index b7928c2d3d5a2c83e74f5224d17c0c0cde46a1a9..21fd2165145f6d7d724b284ddb007da0c83f5c2f 100644
--- a/htdocs/langs/pt_PT/commercial.lang
+++ b/htdocs/langs/pt_PT/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Envío Fax
ActionAC_PROP=Envío orçamento por correio
ActionAC_EMAIL=Envio E-Mail
ActionAC_RDV=Reunião
+ActionAC_INT=Intervention on site
ActionAC_FAC=Envío factura por correio
ActionAC_REL=Lembrete factura por correio
ActionAC_CLO=Fechar
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 833b5bb98d0c5c9123cf8577251a7654ed1e0b0e..74159d9859887f71caf2d7ee41ed1175872f1202 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF é usado
LocalTax2IsNotUsedES= IRPF não é usada
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Código cliente incorrecto
WrongSupplierCode=Código fornecedor incorrecto
@@ -400,7 +403,7 @@ UniqueThirdParties=Total de originais terceiros
InActivity=Aberto
ActivityCeased=Fechado
ActivityStateFilter=Status de atividade
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index d35ae84bfedd0378c307a614cb1c96b50a0ef8f4..1c0a0eb5d88795f4fac0f69c28e0d07da2b3ff8a 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Ficha Contabilidade
Treasury=Tesouraria
MenuFinancial=Financeira
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opção de Gestão Contabilidade
OptionModeTrue=Opção Depósitos/Despesas
OptionModeVirtual=Opção Créditos/Dividas
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das factura
OptionModeVirtualDesc=Neste método, o balanço calcula-se sobre a base das facturas validadas. Pagas ou não, aparecem no resultado.
FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas)
VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Parametrização
RemainingAmountPayment=Saldo pagamento:
AmountToBeCharged=Montante total a pagar:
@@ -40,11 +42,15 @@ VATReceived=IVA Recebido
VATToCollect=IVA a Recuperar
VATSummary=Resumo IVA
LT2SummaryES=Balanço IRPF
+LT1SummaryES=RE Balance
VATPaid=IVA Pago
SalaryPaid=Salário pago
LT2PaidES=IRPF Pago
+LT1PaidES=RE Paid
LT2CustomerES=Vendas IRPF
LT2SupplierES=Compras IRPF
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=IVA Recuperado
ToPay=A Pagar
ToGet=Para Voltar
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Novo Pagamento de IVA
newLT2PaymentES=Nova pagamento IRPF
+newLT1PaymentES=New RE payment
LT2PaymentES=Pagamento IRPF
LT2PaymentsES=Pagamentos IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Pagamento IVA
VATPayments=Pagamentos IVA
SocialContributionsPayments=Contribuições de pagamentos Social
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo<b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.<br>- Se bas
DepositsAreNotIncluded=- Facturas de depósito não são incluídas
DepositsAreIncluded=- Facturas de Depósito estão incluídas
LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Ver o Relatório <b>%sIVA pago%s</b> para um modo de cálculo Standard
SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA devido%s</b> para um modo de cálculo com a Opção sobre o devido
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Modo de cálculo
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 5ec3d9da8757da2e4d93c8a4eb47aca6c6c90be4..86eef561efeaff5ff2f4fc59623f95b0c4ffa3dd 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dinamarquês
Language_da_DK=Dinamarquês
Language_de_DE=Alemão
Language_de_AT=Alemão (Áustria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grego
Language_en_AU=Inglês (Austrália)
Language_en_GB=Inglês (Reino Unido)
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 7fa91fd887d5102b85b5aa429c5229c8bd3c809b..197530a210d2a82ba2785d686face461c7a607ec 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Não aplicável
ActionRunningNotStarted=Não Iniciado
ActionRunningShort=Iniciado
ActionDoneShort=Terminado
+ActionUncomplete=Uncomplete
CompanyFoundation=Empresa ou Instituição
ContactsForCompany=Contactos desta empresa
ContactsAddressesForCompany=Contatos / endereços para este terceiro
@@ -507,7 +508,7 @@ NbOfCustomers=Numero de Clientes
NbOfLines=Numeros de Linhas
NbOfObjects=Numero de Objectos
NbOfReferers=Numero de Referências
-Referers=Referências
+Referers=Refering objects
TotalQuantity=Quantidade Total
DateFromTo=De %s a %s
DateFrom=A partir de %s
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index d0cb202c7bbc5bd160aa6a0db9257d02cd7fb6cc..c3539118df9ac345953dc4f5452d036d918232b6 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..)
PlannedWorkload = Carga de trabalho planeada
WorkloadOccupation= Afectação da carga de trabalho
ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index a98f01fc0f90bc692aaa3bdb01590e4b8fcae2fc..12b843005da08702a17ebf167e1d2bb87c7e9576 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho.
StockDiffPhysicTeoric=Motivo da diferença entre valores físicos e teóricos
NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não despachando em stock é exigido.
DispatchVerb=Expedição
-StockLimitShort=Límite máximo
-StockLimit=Límite máximo existencias
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Stock físico
RealStock=Stock real
VirtualStock=Stock virtual
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 2f7b899b6a575351de0d5b77f4fad3b9da2ebd89..71a0ea1871dd86447246f161d37e61f0faed4bce 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -87,7 +87,7 @@ MyInformations=A Minha Informação
ExportDataset_user_1=Utilizadores e Atributos
DomainUser=Utilizador de Domínio
Reactivate=Reactivar
-CreateInternalUserDesc=Esta janela permite criar um utilizador interno da sua Empresa/Instituição. Para criar um utilizador externo (cliente, fornecedor...) use o botão ' Criar Utilizador' que se encontra na ficha de contacto do terceiro em questão.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Um utilizador <b>interno</b> é um utilizador que pertenece à sua Empresa/Instituição.<br>Um utilizador <b>externo</b> é um utilizador cliente, fornecedor ou outro.<br><br>Nos 2 casos, as permissões de utilizadores definem os direitos de acesso, mas o utilizador externo pode além disso ter um gestor de menus diferente do utilizador interno (ver Inicio - configuração - visualização)
PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador.
Inherited=Herdado
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index e52e09451c7ac5bac8ffa7cea9a87ffbeca7b6ca..58f50f3bf9662b650aaa46da86d761243553c0f5 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Arată previzualizare
PreviewNotAvailable=Preview nu este disponibil
ThemeCurrentlyActive=Tema activă în prezent
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Spaţiu
Table=Tabel
Fields=Câmpuri
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr versiunea curentă
CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s.
LastStableVersion=Ultima versiune stabilă
GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <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 company type on n characters (see dictionary-company types).<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=Toate celelalte caractere în masca va rămâne intactă. <br> Spaţiile nu sunt permise. <br>
GenericMaskCodes4a=<u>Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Exemplu de la o terţă parte a creat pe 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat
VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat.
VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Utilizează taxa secundă
LocalTax1IsNotUsed=Nu utilizează taxa secundă
LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA )
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele c
LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă.
LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul
LabelOnDocuments=Eticheta de pe documente
NbOfDays=Nr zile
@@ -1453,6 +1463,9 @@ AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare
PasswordTogetVCalExport=Cheia de a autoriza export link
PastDelayVCalExport=Nu de export eveniment mai în vârstă decât
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Modele de document de rapoarte taskuri
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Arborescenţa automată este disponibilă
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index c5d5af96a86c4579e2b97f76d9d9e754645b3382..bdcae1f73786729dddccef4efa851f2a1a27083e 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista evenimente Dolibarr
ActionsAskedBy=Evenimente înregistarte de
ActionsToDoBy=Evenimente atribuite lui
ActionsDoneBy=Evenimente efectuate de
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Toate evenimentele / sarcinile mele
AllActions= Toate evenimentele / sarcini
ViewList=Vezi listă
ViewCal=Vezi lunar
ViewDay=Vezi zilnic
ViewWeek=Vezi săptămânal
+ViewPerUser=Per user
ViewWithPredefinedFilters= Vezi cu filtre predefinite
AutoActions= Completarea automată
AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile manuale vor fi incluse în agendă.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail
ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail
ShippingValidated= Livrarea %s validata
InterventionSentByEMail=Intervenţia %s trimisă prin e-mail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Terţ creat
DateActionPlannedStart= Data planificată a începerii
DateActionPlannedEnd= Data planificată a terminării
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index 43615a4e32401921b96eb223df9fd53832e8c6c4..3b0bcf9bef4190e01421ce47d3276d1c39601907 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Trimitere fax
ActionAC_PROP=Trimitere propunere pe mail
ActionAC_EMAIL=Trimitere email
ActionAC_RDV=Întâlniri
+ActionAC_INT=Intervention on site
ActionAC_FAC=Trimitere factura client pe mail
ActionAC_REL=Retrimitere factura client (memento)
ActionAC_CLO=Închide
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 1d88052c8352212c0e5a039dd6bffdbced89382d..496133b182964037625c36fccf3fdc1ad5bcbc02 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Societate nouă (prospect, client, furnizor)
NewThirdParty=Terţ nou (prospect, client, furnizor)
NewSocGroup=Grup nou de societăţi
NewPrivateIndividual=Particular nou(prospect, client, furnizor)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Zona Prospecte
SocGroup=Grup de societăţi
IdThirdParty=ID Terţ
@@ -82,7 +83,7 @@ DefaultLang=Limba implicită
VATIsUsed=Utilizează TVA-ul
VATIsNotUsed=Nu utilizează TVA-ul
CopyAddressFromSoc=Completaţi adresa cu adresa terţului
-# NoEmailDefined=There is no email defined
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE este utilizat
LocalTax1IsNotUsedES= RE nu este utilizat
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF este utilizat
LocalTax2IsNotUsedES= IRPF nu este utilizat
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Cod Client invalid
WrongSupplierCode=Cod Furnizor invalid
@@ -363,10 +367,10 @@ ExportCardToFormat=Export fişă la format
ContactNotLinkedToCompany=Contact nelegat la un terţ
DolibarrLogin=Identificator utilizator
NoDolibarrAccess=Niciun acces utilizator
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Contacte şi atribute
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Coordonate bancare
PriceLevel=Nivel de Pret
DeliveriesAddress=Adrese de livrare
@@ -399,10 +403,10 @@ UniqueThirdParties=Total terţi unici
InActivity=Deschis
ActivityCeased=Închis
ActivityStateFilter=Statut Activitate
-ProductsIntoElements=Lista produselor in
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Facturi in suspensie curente
OutstandingBill=Max. pentru facturi in suspensie
OutstandingBillReached=Max. atins pentru facturi in suspensie
MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0.
LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index eff87528a44935badeb913422d6892f5972b978c..3ddb3e98118c086a327ee36533f8e26894a20ed4 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Fişă Contabilitate
Treasury=Trezoreria
MenuFinancial=Financiar
TaxModuleSetupToModifyRules=Du-te la <a href="%s"> Configurare modul Taxe</a> pentru a modifica regulile de calcul
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opţiunea pentru ţinerea contabilitate
OptionModeTrue=Opţiunea Venituri -Cheltuieli
OptionModeVirtual=Opţiunea Creanţe-Datorii
@@ -11,6 +12,7 @@ OptionModeTrueDesc=În acest context, se calculează cifra de afaceri de peste d
OptionModeVirtualDesc=În acest context, cifra de afaceri se calculează pe facturi (data de validare). Când aceste facturi se datorează, indiferent dacă acestea au fost plătite sau nu, ele sunt enumerate în cifra de afaceri de ieşire.
FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibil doar în CREDITE-DEBTS Mod de contabilitate (a se vedea modul de configurare de contabilitate)
VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscale.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setări
RemainingAmountPayment=Suma rămasă de plată:
AmountToBeCharged=Suma totală de plată:
@@ -30,7 +32,7 @@ Profit=Profit
Balance=Sold
Debit=Debit
Credit=Credit
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Retragere
Withdrawals=Retrageri
AmountHTVATRealReceived=TVA colectat
@@ -40,21 +42,25 @@ VATReceived=TVA-ul a primit
VATToCollect=TVA-ul pentru a colecta
VATSummary=TVA Sumar
LT2SummaryES=Balanţa IRPF
+LT1SummaryES=RE Balance
VATPaid=Plata TVA-ului
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF plătit
+LT1PaidES=RE Paid
LT2CustomerES=IRPF de vânzări
LT2SupplierES=IRPF achiziţii
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=TVA colectat
ToPay=De plată
ToGet=De rambursat
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende
SocialContribution=Contribuţie socială
SocialContributions=Contribuţii sociale
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Impozite şi dividende
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Contribuţii sociale
MenuNewSocialContribution=Contribuţie nouă
NewSocialContribution=Contribuţie socială nouă
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Plată factură client
PaymentSupplierInvoice=Plată factură furnizor
PaymentSocialContribution=Plată contribuţie socială
PaymentVat=Plată TVA
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Listă plăţi
ListOfPayments=Lista plăţilor
ListOfCustomerPayments=Listă plăţi clienţi
ListOfSupplierPayments=Listă plăţi furnizori
DatePayment=Data Plata
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Plata nouă TVA
newLT2PaymentES=Nou IRPF plată
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF de plata
LT2PaymentsES=IRPF Plăţi
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Plată TVA
VATPayments=Plăţi TVA
SocialContributionsPayments=Plăţi contribuţii sociale
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mod <b>%s TVA pe baza contabilității de angajament %s</b>.
CalcModeVATEngagement=Mod <b>%s TVA pe baza venituri-cheltuieli%s.</b>
CalcModeDebt=Mod <b>%sCreanțe-Datorii%s</b> zisă <b> contabilitatea de angajamente</b>
CalcModeEngagement=Mod <b>%sVenituri- Cheltuieli%s</b> zisă <b> contabilitatea de casă</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual
AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual
AnnualByCompaniesDueDebtMode=Bilan des recettes et dpenses, dtail par niveluri, en <b>Mod %sCrances-Dettes %s</b> dit <b>comptabilit de angajament.</b>
@@ -128,10 +143,15 @@ RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clien
DepositsAreNotIncluded=- Facturile de depozit sunt nici nu sunt incluse
DepositsAreIncluded=- Facturile de depozit sunt incluse
LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit
VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit
VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Raport după rata TVA colectată și plătită
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=A se vedea raportul <b>%sVAT encasement%s</b> pentru un calcul standard
SeeVATReportInDueDebtMode=A se vedea raportul <b>privind %sVAT flow%s</b> pentru un calcul, cu o opţiune de pe fluxul
RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților.
@@ -167,19 +187,20 @@ AccountancyDashboard=Sinteză Contabilitate
ByProductsAndServices=După produse şi servicii
RefExt=Referinţă externă
ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită".
-# LinkedOrder=linked to order
+LinkedOrder=linked to order
ReCalculate=Recalculează
-# Mode1=Method 1
+Mode1=Method 1
Mode2=Metoda 2
CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode: <br> Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor. <br> Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului. <br> Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este <b>%s</b>.
CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și de a obține același rezultat așteptat de către furnizorul dumneavoastră.
TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul <b>contabilitate de casă</b> nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul <b>contabilitate de angajament</b> (a se vedea configurarea modulului de contabilitate).
CalculationMode=Mod calcul
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi
COMPTA_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 0a3f12b9ef9e8b0756f08dcaea594aa5a1539d71..a7770f3b228c7412a357c6056ce1710bacee1ad5 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Daneză
Language_da_DK=Daneză
Language_de_DE=Germană
Language_de_AT=Germană (Austria)
+Language_de_CH=German (Switzerland)
Language_el_GR=Greacă
Language_en_AU=Engleză (Australia)
Language_en_GB=Engleză (Marea Britanie)
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 14501d25c6a4372420fb907a946354723934ae7a..c1f2e35128ab1b08362814ff8b6aa4cde2760f80 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Nu se aplică
ActionRunningNotStarted=De realizat
ActionRunningShort=Început
ActionDoneShort=Terminat
+ActionUncomplete=Uncomplete
CompanyFoundation=Societate sau Instituţie
ContactsForCompany=Contacte pentru aceast terţ
ContactsAddressesForCompany=Contacte pentru aceast terţ
@@ -507,7 +508,7 @@ NbOfCustomers=Număr clienţi
NbOfLines=Număr linii
NbOfObjects=Număr obiecte
NbOfReferers=Număr referinţe
-Referers=Consumaţie
+Referers=Refering objects
TotalQuantity=Cantitatea totală
DateFromTo=De la %s la %s
DateFrom=Începând cu %s
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 2bd7a34ccc789fdd58ba835908734c8c61444145..bbe22906c658c6378f0fa7f23f5b9b4ebea2218f 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Proiect
Projects=Proiecte
SharedProject=Toată lumea
@@ -32,18 +32,18 @@ TimeSpent=Timp comsumat
TimesSpent=Timpi consumaţi
RefTask=Ref. Task
LabelTask=Eticheta Task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Timp nou consumat
MyTimeSpent=Timpul meu consumat
MyTasks=TAskurile mele
Tasks=Taskuri
Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Task nou
AddTask=Adaugă Task
AddDuration=Adaugă durată
@@ -106,15 +106,18 @@ ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului
ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului
ProjectsAndTasksLines=Proiecte şi taskuri
ProjectCreatedInDolibarr=Proiect %s creat
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Şef de Proiect
TypeContact_project_external_PROJECTLEADER=Şef de Proiect
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil
TypeContact_project_task_external_TASKEXECUTIVE=Responsabil
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Selectați elementul
AddElement=Link către element
# Documents models
@@ -122,3 +125,6 @@ DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..)
PlannedWorkload = Volum de lucru Planificat
WorkloadOccupation= Volum de lucru Procent
ProjectReferers=Obiecte asociate
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 832754a5978cff73ee676b92721714e3ae97e2a0..07cbe484dab4d67cc54492fb1f9f6170395f8cee 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care
StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele teoretice
NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară.
DispatchVerb=Dispecerizează
-StockLimitShort=Limita
-StockLimit=Stoc limită pentru alerte
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Stoc Fizic
RealStock=Stoc Real
VirtualStock=Stoc Virtual
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 940f56b84d2efc7f56ba508885e1dbd8e159883c..8f4120b809229817b086fed30df1e8013db02c41 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mea de date
ExportDataset_user_1=Dolibarr utilizatorii şi proprietăţi
DomainUser=Domeniu utilizatorul %s
Reactivate=Reactivaţi
-CreateInternalUserDesc=Acest formular va permite sa creat un utilizator internă a companiei dumneavoastră / Fundaţia. Pentru a creat un utilizator extern (client, furnizor, ...), folosi butonul "Creaţi Dolibarr utilizator" de la o terţă parte de contact ale carte.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Un utilizator <b>intern</b> este un utilizator care este parte a firmei dvs. / Fundaţia. <br> Un utilizator <b>extern</b> este un client, furnizor sau de altă parte. <br><br> În ambele cazuri, permissions defineşte drepturile pe Dolibarr, externe, de asemenea, utilizatorul poate avea un alt administrator de meniu decât utilizator intern (a se vedea Home - Setup - Display)
PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup.
Inherited=Moştenit
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 7f1b4575f58ba2478140eb19fc34a22192f49c6d..be02d71362c90ab5d4a1ce90b08861dea4a10899 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Предварительный просмотр
PreviewNotAvailable=Предварительный просмотр не доступен
ThemeCurrentlyActive=Активная тема
CurrentTimeZone=Текущий часовой пояс в настройках PHP
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Пробел
Table=Таблица
Fields=Поля
@@ -294,7 +296,7 @@ CurrentVersion=Текущая версия Dolibarr
CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные %s.
LastStableVersion=Последняя стабильная версия
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=Все другие символы в маске останутся нетронутыми. <br> Пространства, не допускается. <br>
GenericMaskCodes4a=<u>Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Пример на сторонних из 2007-03-01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, к
VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены.
VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Использовать второй налог
LocalTax1IsNotUsed=Не использовать второй налог
LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE ставка по умолчанию при созда
LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления.
LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей.
LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
LabelOnDocuments=Этикетка на документах
NbOfDays=Кол-во дней
@@ -1453,6 +1463,9 @@ AgendaSetup=Акции и повестки модуль настройки
PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
PastDelayVCalExport=Не экспортировать события старше
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Формат
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 07d7cea7fbc41709538d18851df60313aaefcf2d..e82d93b35074646a6dc229dd87de77448d7e2464 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Список Dolibarr событий
ActionsAskedBy=Действия зарегистрированы
ActionsToDoBy=События назначенные
ActionsDoneBy=Действия, проделанную
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Все мои действия / задачи
AllActions= Все ле действия / задачи
ViewList=Посмотреть список
ViewCal=Просмотр календаря
ViewDay=Обзор дня
ViewWeek=Обзор недели
+ViewPerUser=Per user
ViewWithPredefinedFilters= Вид с встроенные фильтры
AutoActions= Автоматическое заполнение дня
AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Поставщиком счета %s отправле
ShippingSentByEMail=Доставка %s отправлены по электронной почте
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Вмешательство %s отправлены по электронной почте
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Третья группа создала
DateActionPlannedStart= Планируемая дата начала
DateActionPlannedEnd= Планируемая дата окончания
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index 819b4a8fe6aa76ea36359e701de0d924016c7fdc..ff6852de0f2b239d79c42eb0ec623084a3815f32 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Отправить факс
ActionAC_PROP=Отправить предложение по Email
ActionAC_EMAIL=Отправить электронное письмо
ActionAC_RDV=Встречи
+ActionAC_INT=Intervention on site
ActionAC_FAC=Отправить платежную
ActionAC_REL=Отправить платежную (напоминание)
ActionAC_CLO=Закрыть
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 455022a75f13f2339f35eb4c7035ceb63650afe5..e25c1123adea8275d6b4e37a0079c97cfd71d482 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF используется
LocalTax2IsNotUsedES= IRPF не используется
LocalTax1ES=Повторно
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Неверный код Покупателя
WrongSupplierCode=Неверный код Поставщика
@@ -400,7 +403,7 @@ UniqueThirdParties=Всего уникальных контрагентов
InActivity=Открыто
ActivityCeased=Закрыто
ActivityStateFilter=Статус активности
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 9ca829464a8a3a2c5be9f9b8b25266ed9cc9a0f3..f1d5b5c488a2110da1a7d70dfcbabd0bf5feaa55 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Бухгалтерия карту
Treasury=Казначейство
MenuFinancial=Финансовые
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Вариант для бухгалтеров
OptionModeTrue=Вариант "затраты-выпуск"
OptionModeVirtual=Вариант Кредиты-Вычеты
@@ -11,6 +12,7 @@ OptionModeTrueDesc=В этом контексте, оборот исчисляе
OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции.
FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля)
VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Настройка
RemainingAmountPayment=Сумма оплаты Осталось:
AmountToBeCharged=Общая сумма для оплаты:
@@ -40,11 +42,15 @@ VATReceived=НДС получил
VATToCollect=НДС для сбора
VATSummary=НДС Резюме
LT2SummaryES=IRPF баланс
+LT1SummaryES=RE Balance
VATPaid=НДС оплачивается
SalaryPaid=Зарплата выплачена
LT2PaidES=Платные IRPF
+LT1PaidES=RE Paid
LT2CustomerES=IRPF продаж
LT2SupplierES=IRPF покупки
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=НДС собрали
ToPay=Для оплаты
ToGet=Чтобы вернуться
@@ -77,8 +83,11 @@ DateStartPeriod=Дата начала периода
DateEndPeriod=Дата окончания периода
NewVATPayment=Новые оплаты НДС
newLT2PaymentES=Новые IRPF оплаты
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF оплаты
LT2PaymentsES=IRPF платежей
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Оплата НДС
VATPayments=НДС Платежи
SocialContributionsPayments=Социальные отчисления платежей
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги
AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги
AnnualByCompaniesDueDebtMode=Билан DES recettes и dpenses, dtail пар ярусов, в <b>режиме %sCrances-Dettes %s</b> DIT <b>comptabilit d'участия.</b>
@@ -128,10 +143,15 @@ RulesCAIn=- Она включает в себя все эффективные п
DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен
DepositsAreIncluded=- Депозитные счета включены
LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=См. LE <b>отношения %sTVA encaissement %s</b> для режима де CALCUL стандарт
SeeVATReportInDueDebtMode=См. LE <b>отношения %sTVA сюр dbit %s</b> для режима де CALCUL AVEC вариант SUR LES dbits
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Режим вычислений
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index d04c710bf8fd9d58305e05d96f9e52ddbf106888..ceb51f7a187a704a35c3069a5389eb62c5973da9 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Датский
Language_da_DK=Датский
Language_de_DE=Немецкий
Language_de_AT=Немецкий (Австрия)
+Language_de_CH=German (Switzerland)
Language_el_GR=Греческий
Language_en_AU=Английский (Австралия)
Language_en_GB=Английский (Великобритания)
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 67eea423e4670466784b167854582198d751ab71..6225b5da322881959e8c8df4f4d6747a8b65956d 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Не применяется
ActionRunningNotStarted=Не начато
ActionRunningShort=Начато
ActionDoneShort=Завершено
+ActionUncomplete=Uncomplete
CompanyFoundation=Компания/Организация
ContactsForCompany=Контакты/адреса контрагента
ContactsAddressesForCompany=Контак/Адреса для этого стороннего лица
@@ -507,7 +508,7 @@ NbOfCustomers=Количество клиентов
NbOfLines=Количество строк
NbOfObjects=Количество объектов
NbOfReferers=Количество реферралов
-Referers=Реферралы
+Referers=Refering objects
TotalQuantity=Общее количество
DateFromTo=С %s по %s
DateFrom=С %s
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index e1fd31b9665c9eac185d02e21ef84933af6574d7..4e12d7796821b4e05c7da345cc318117463178f9 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=доклад полной проекта модели (logo
PlannedWorkload = Запланированная нагрузка
WorkloadOccupation= Workload affectation
ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 610b6f0a2bd34c67fb4212eb881ad98cb912a967..7634aae0a3bed040eae24ac4da0e36f52dfa02d5 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Заказ еще не или не более ст
StockDiffPhysicTeoric=Причина разницы запас физических и теоретических
NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется.
DispatchVerb=Отправка
-StockLimitShort=Предельные
-StockLimit=Фондовый предел для оповещения
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Физическая запас
RealStock=Real фондовая
VirtualStock=Виртуальный запас
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 34496373a546f2d960820fa11f5a17da5b750948..8ab8f95e2f9bb701e45e855347a0de68f0f9f81b 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -87,7 +87,7 @@ MyInformations=Мои данные
ExportDataset_user_1=Dolibarr пользователей и свойства
DomainUser=Домен пользователя %s
Reactivate=Возобновить
-CreateInternalUserDesc=Эта форма позволяет пользователю создаст внутри вашей компании / Фонд. Для создания внешнего пользователя (заказчика, поставщика, ...), использовать кнопку "Создать Dolibarr пользователя" от третьего лица карточку контакта.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Внутреннего</b> пользователя является пользователем, который является частью вашей компании / Фонд. <br> <b>Внешний</b> пользователь клиента, поставщика или другого. <br><br> В обоих случаях разрешение определяет права на Dolibarr, а также внешних пользователей могут иметь разные меню менеджера, чем внутреннего пользователя (См. начало - настройки - дисплей)
PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы.
Inherited=Унаследованный
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index f309f3064b97b7755f881c8802a3198f705df0d1..2e6a803ef49e3d61abdcb18f26d025b58536a0e0 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Zobraziť náhľad
PreviewNotAvailable=Náhľad nie je k dispozícii
ThemeCurrentlyActive=Téma aktívnej
CurrentTimeZone=Časové pásmo PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Miesto
Table=Tabuľka
Fields=Pole
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuálna verzia
CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s.
LastStableVersion=Posledná stabilná verzia
GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <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 company type on n characters (see dictionary-company types).<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=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
GenericMaskCodes4a=<u>Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno po
VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktoré majú skutočnú fiškálnu systém (zjednodušený reálny alebo normálne reálne). Systém, v ktorom je deklarovaný DPH.
VATIsNotUsedExampleFR=Vo Francúzsku, to znamená, asociácie, ktoré sú bez DPH deklarované alebo spoločnosti, organizácie alebo slobodných povolaní, ktoré sa rozhodli pre Micro Enterprise daňového systému (s DPH v povolení) a platenými franšízovej DPH bez DPH vyhlásenia. Táto voľba sa zobrazí odkaz "nepoužiteľné DPH - art-293B CGI" na faktúrach.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Použitie druhej dane
LocalTax1IsNotUsed=Nepoužívajte druhá daň
LocalTax1IsUsedDesc=Použite druhý typ dane (okrem DPH)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhlia
LocalTax2IsNotUsedDescES= V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády.
LocalTax2IsUsedExampleES= V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov.
LocalTax2IsNotUsedExampleES= V Španielsku sú bussines, ktoré nie sú predmetom daňového systému modulov.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
LabelOnDocuments=Štítok na dokumenty
NbOfDays=Nb dní
@@ -1453,6 +1463,9 @@ AgendaSetup=Akcie a agenda Nastavenie modulu
PasswordTogetVCalExport=Kľúč povoliť export odkaz
PastDelayVCalExport=Neexportovať udalosti staršie ako
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Úlohy správy Vzor dokladu
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatické strom zložiek a dokumentov
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index a3ba1a7f9de77fec501ab1d32264be5e12ed620a..be1eeb603441bf8c3a103df087c0c2119575b628 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Zoznam udalostí Dolibarr
ActionsAskedBy=Akcia hlásené
ActionsToDoBy=Akcia priradené
ActionsDoneBy=Akcie vykonané
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Všetky moje akcie / úlohy
AllActions= Všetky udalosti / úlohy
ViewList=Zobrazenie zoznamu
ViewCal=Mesačný pohľad
ViewDay=Denné zobrazenie
ViewWeek=Zobraziť týždeň
+ViewPerUser=Per user
ViewWithPredefinedFilters= Zobraziť s preddefinovanými filtrami
AutoActions= Automatické plnenie
AgendaAutoActionDesc= Definujte tu udalosti, na ktoré chcete Dolibarr vytvoriť automaticky udalosť v programe. Pokiaľ nie je označená (v predvolenom nastavení), bude iba manuálne činnosti byť zahrnuté do programu rokovania.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom
ShippingSentByEMail=Prepravné %s zaslaná e-mailom
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervenčné %s zaslaná e-mailom
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tretia strana vytvorená
DateActionPlannedStart= Plánovaný dátum začatia
DateActionPlannedEnd= Plánovaný dátum ukončenia
diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang
index 1d69af14b987f3cd6f8b5c5b1469eeb7f716f951..4fe069876c147c6893d28b5240d2b085a5451a9c 100644
--- a/htdocs/langs/sk_SK/commercial.lang
+++ b/htdocs/langs/sk_SK/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Odoslať fax
ActionAC_PROP=Poslať e-mailom návrh
ActionAC_EMAIL=Odoslať e-mail
ActionAC_RDV=Schôdza
+ActionAC_INT=Intervention on site
ActionAC_FAC=Poslať zákazníka faktúru poštou
ActionAC_REL=Poslať zákazníka faktúru poštou (pripomienka)
ActionAC_CLO=Zavrieť
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index f52e8eb192351baefa4d6a2d5260f4d1a5cc999e..944943c5a7c6696612d644cdc9bcfe0e3c613594 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -18,6 +18,7 @@ NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ)
NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ)
NewSocGroup=Nová skupina spoločností
NewPrivateIndividual=Nová súkromná osoba (vyhliadka, zákazník, dodávateľ)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospekcia plochy
SocGroup=Skupina spoločností
IdThirdParty=Id treťou stranou
@@ -68,7 +69,7 @@ CountryId=Krajina id
Phone=Telefón
Skype=Skype
Call=Volanie
-# Chat=Chat
+Chat=Chat
PhonePro=Prof telefón
PhonePerso=Os. telefón
PhoneMobile=Mobilné
@@ -82,7 +83,7 @@ DefaultLang=Predvolený jazyk
VATIsUsed=DPH sa používa
VATIsNotUsed=DPH sa nepoužíva
CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu
-# NoEmailDefined=There is no email defined
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE sa používa
LocalTax1IsNotUsedES= RE sa nepoužíva
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF sa používa
LocalTax2IsNotUsedES= IRPF sa nepoužíva
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Zákaznícky kód neplatný
WrongSupplierCode=Dodávateľ kód neplatný
@@ -363,10 +367,10 @@ ExportCardToFormat=Export do formátu karty
ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou
DolibarrLogin=Dolibarr prihlásenie
NoDolibarrAccess=Žiadny prístup Dolibarr
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Kontakty a vlastnosti
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Bankové spojenie
PriceLevel=Cenová hladina
DeliveriesAddress=Dodacie adresy
@@ -399,10 +403,10 @@ UniqueThirdParties=Celkom jedinečné tretích strán
InActivity=Otvorené
ActivityCeased=Zatvorené
ActivityStateFilter=Ekonomické postavenie
-ProductsIntoElements=Zoznam výrobkov do
-# CurrentOutstandingBill=Current outstanding bill
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. za vynikajúce účet
-# OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0.
LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index c5f0d110344e37db6b6d6170b43d3349ac005343..0e10c93a0d2c8b290c48b398e972d0dc548016e2 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Účtovníctvo karty
Treasury=Pokladňa
MenuFinancial=Finančné
TaxModuleSetupToModifyRules=Prejsť na <a href="%s">daniach z modulu nastavenie</a> zmeniť pravidlá pre výpočet
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Voľba pre účtovníctvo
OptionModeTrue=Možnosť Príjmy-Výdavky
OptionModeVirtual=Možnosť deklaráciami Pohľadávky
@@ -11,6 +12,7 @@ OptionModeTrueDesc=V tejto súvislosti sa počíta obrat cez platby (dátum plat
OptionModeVirtualDesc=V tejto súvislosti sa počíta obrat cez faktúr (dátum schválenia). Ak sú tieto faktúry sú splatné, či boli zaplatené alebo nie, sú uvedené v obrate výstupu.
FeatureIsSupportedInInOutModeOnly=Funkcie dostupné iba v ÚVERY-dlhy účtovného režimu (pozri konfigurácia modulu Účtovníctvo)
VATReportBuildWithOptionDefinedInModule=Sumy uvedené tu sú vypočítané na základe pravidiel stanovených daňovými Nastavenie modulu.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Suma platby sviatku:
AmountToBeCharged=Celková čiastka k zaplateniu:
@@ -30,7 +32,7 @@ Profit=Zisk
Balance=Zostatok
Debit=Debet
Credit=Úver
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Odňatie
Withdrawals=Výbery
AmountHTVATRealReceived=Net zhromaždený
@@ -40,21 +42,25 @@ VATReceived=DPH zaplatená
VATToCollect=DPH nákupy
VATSummary=DPH Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=DPH zaplatená
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Platené
+LT1PaidES=RE Paid
LT2CustomerES=IRPF predaj
LT2SupplierES=IRPF nákupy
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Vybrané DPH
ToPay=Zaplatiť
ToGet=Ak chcete získať späť
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Daňové, sociálne príspevky a dividendy oblasti
SocialContribution=Sociálny príspevok
SocialContributions=Sociálne príspevky
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Dane a dividendy
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Sociálne príspevky
MenuNewSocialContribution=Nový príspevok
NewSocialContribution=Nový príspevok na sociálne zabezpečenie
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Zákazník faktúru
PaymentSupplierInvoice=Dodávateľ faktúru
PaymentSocialContribution=Sociálny príspevok platba
PaymentVat=DPH platba
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Zoznam platieb
ListOfPayments=Zoznam platieb
ListOfCustomerPayments=Zoznam zákazníckych platieb
ListOfSupplierPayments=Zoznam platieb dodávateľom
DatePayment=Dátum platby
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=New DPH platba
newLT2PaymentES=Nový IRPF platba
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF platby
LT2PaymentsES=IRPF Platby
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Platba DPH
VATPayments=Platby DPH
SocialContributionsPayments=Sociálne príspevky platby
@@ -114,6 +123,12 @@ CalcModeVATDebt=Režim <b>%sVAT na záväzky accounting%s.</b>
CalcModeVATEngagement=Režim <b>%sVAT z príjmov-expense%sS.</b>
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> povedal <b>Záväzok účtovníctva.</b>
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> povedal <b>hotovostné účtovníctvo</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bilancia príjmov a výdavkov, ročné zhrnutie
AnnualSummaryInputOutputMode=Bilancia príjmov a výdavkov, ročné zhrnutie
AnnualByCompaniesDueDebtMode=Bilancia príjmov a výdavkov, detail tretích strán, režim <b>%sClaims-Debt%sS</b> povedal <b>účtovanie záväzkov.</b>
@@ -128,10 +143,15 @@ RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov. <br
DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté
DepositsAreIncluded=- Kaucia faktúry sú zahrnuté
LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť
VATReportByCustomersInDueDebtMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť
VATReportByQuartersInInputOutputMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Pozri správu <b>%sVAT encasement%s</b> pre štandardné výpočet
SeeVATReportInDueDebtMode=Pozri správu <b>%sVAT na flow%s</b> pre výpočet s možnosťou na toku
RulesVATInServices=- V prípade služieb, správa obsahuje DPH predpisy skutočne prijaté alebo vydané na základe dátumu splatnosti.
@@ -167,19 +187,20 @@ AccountancyDashboard=Účtovníctvo zhrnutie
ByProductsAndServices=Výrobkami a službami
RefExt=Externé ref
ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo "Previesť do vopred faktúra".
-# LinkedOrder=linked to order
+LinkedOrder=linked to order
ReCalculate=Prepočítať
-# Mode1=Method 1
+Mode1=Method 1
Mode2=Metóda 2
CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy: <br> Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak. <br> Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania. <br> Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim <b>%s.</b>
CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť rovnaké pravidlo pre výpočet a dostať rovnaký výsledok očakáva od svojho dodávateľa.
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití <b>hotovosti evidencia</b> režim nie je relevantná. Táto správa je k dispozícii len pri použití <b>zásnubný evidencia</b> režimu (pozri nastavenie účtovného modulu).
CalculationMode=Výpočet režim
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Účtovníctvo štandardný kód pre zákaznícke thirdparties
COMPTA_ACCOUNT_SUPPLIER=Účtovníctvo štandardný kód pre dodávateľov thirdparties
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 999b1d36f50937bceedff0ab30efdb77db503e6e..1d893b75ba035e920394305374e35861266174c9 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Dánčina
Language_da_DK=Dánčina
Language_de_DE=Nemec
Language_de_AT=Nemčina (Rakúsko)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grék
Language_en_AU=Angličtina (Austrália)
Language_en_GB=Angličtina (Veľká Británia)
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index aca87ecdbf254fd6dd038efa888b79f8edd8614f..b18a5e39809b4967d4a2b837f9a70e3159756cc7 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Nevzťahuje sa
ActionRunningNotStarted=Ak chcete začať
ActionRunningShort=Začíname
ActionDoneShort=Hotový
+ActionUncomplete=Uncomplete
CompanyFoundation=Spoločnosti / Nadácia
ContactsForCompany=Kontakty pre túto tretiu stranu
ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto
@@ -507,7 +508,7 @@ NbOfCustomers=Počet zákazníkov
NbOfLines=Počet riadkov
NbOfObjects=Počet objektov
NbOfReferers=Počet Odkazovače
-Referers=Spotreba
+Referers=Refering objects
TotalQuantity=Celkové množstvo
DateFromTo=Od %s na %s
DateFrom=Od %s
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 853316c8d96c3aa4c0d40fe15ea845cbd465b80c..01c1babff62c5cc65b026d527887030c2d292bc7 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projekty
SharedProject=Všetci
@@ -32,18 +32,18 @@ TimeSpent=Čas strávený
TimesSpent=Čas strávený
RefTask=Ref úloha
LabelTask=Label úloha
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nový čas strávený
MyTimeSpent=Môj čas strávený
MyTasks=Moje úlohy
Tasks=Úlohy
Task=Úloha
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Nová úloha
AddTask=Pridať úloha
AddDuration=Pridať trvania
@@ -106,15 +106,18 @@ ProjectReportDate=Zmena úlohy termíne podľa dátumu začatia projektu
ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu
ProjectsAndTasksLines=Projekty a úlohy
ProjectCreatedInDolibarr=Projekt vytvoril %s
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vedúci projektu
TypeContact_project_external_PROJECTLEADER=Vedúci projektu
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Úloha výkonný
TypeContact_project_task_external_TASKEXECUTIVE=Úloha výkonný
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Vyberte prvok
AddElement=Odkaz na elementu
# Documents models
@@ -122,3 +125,6 @@ DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..)
PlannedWorkload = Plánované zaťaženie
WorkloadOccupation= Pracovná záťaž pretvárka
ProjectReferers=Odkazujúce objekty
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 9f3a82d951d596adfb74c62426453fe22539ae67..729d8482509a74951f35578aafc8fd34f2edb3df 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktor
StockDiffPhysicTeoric=Dôvod pre rozdiel skladom fyzikálne a teoretické
NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná.
DispatchVerb=Odoslanie
-StockLimitShort=Obmedzenie
-StockLimit=Stock limit pre upozornenie
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fyzický kapitál
RealStock=Skutočné Stock
VirtualStock=Virtuálny sklad
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index dc1f8b37ef289225d4a10b9c01b81af5d44ca066..1937a91ca35f761ab81847d08c0c1ca07cf03cd0 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -87,7 +87,7 @@ MyInformations=Moje údaje
ExportDataset_user_1=Dolibarr užívateľov a vlastnosti
DomainUser=%s užívateľ domény
Reactivate=Reaktivácia
-CreateInternalUserDesc=Táto forma umožňuje vytvori užívateľovi, interná vašej spoločnosti / nadácie. Pre vytvorenie externých používateľov (zákazník, dodávateľ, ...), použite tlačidlo "Create Dolibarr užívateľa" od tretej strany karty kontaktu.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Interný</b> užívateľ je užívateľ, ktorý je súčasťou vašej firme / nadácie. <br> <b>Externý</b> užívateľ je zákazník, dodávateľ alebo iný. <br><br> V oboch prípadoch oprávnenia definuje práva na Dolibarr tiež externé užívateľ môže mať inú ponuku než správcu interného užívateľa (pozri Domov - Nastavenie - Zobrazenie)
PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov.
Inherited=Zdedený
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 85f31da4387c52c532fdba1befdd05207a7382eb..1d19e37084698b29d30f5be69502e22bc42608f0 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Prikaži predogled
PreviewNotAvailable=Predogled ni na voljo
ThemeCurrentlyActive=Trenutno aktivna tema
CurrentTimeZone=Časovni pas PHP strežnika
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Presledek
Table=Tabela
Fields=Polja
@@ -294,7 +296,7 @@ CurrentVersion=Trenutna različica Dolibarr
CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s.
LastStableVersion=Zadnja stabilna različica
GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
-GenericMaskCodes2=<b>{cccc}</b> koda klienta z n znaki<br><b>{cccc000}</b> koda klienta z n znaki se nadaljuje s števcem stranke. Ta namenski števec stranke se resetira obenem z globalnim števcem.<br><b>{tttt}</b> Koda podjetja z n znaki (glejte slovar-tipi podjetij).<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=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
GenericMaskCodes4a=<u>Primer 99-ega %s partnerja podjetja narejen 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
@@ -382,7 +384,7 @@ SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Osveži pšovezavo
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
+KeepEmptyToUseDefault=Pusti prazno za uporabo privzete vrednosti
DefaultLink=Privzeta povezava
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
@@ -579,7 +581,7 @@ Permission98=Branje postavk računovodskih listin
Permission101=Branje pošiljk
Permission102=Kreiranje/spreminjanje pošiljk
Permission104=Potrjevanje pošiljk
-Permission106=Export sendings
+Permission106=Izvoz pošiljk
Permission109=Brisanje pošiljk
Permission111=Branje finančnih postavk
Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij
@@ -636,9 +638,9 @@ Permission221=Branje e-pošiljanja
Permission222=Kreiranje/spreminjanje e-pošiljanja (predmet, prejemnik...)
Permission223=Potrjevanje e-pošiljanja (dovoljuje pošiljanje)
Permission229=Brisanje e-pošiljanja
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
+Permission237=Ogled prejemnikov in informacij
+Permission238=Ročno pošiljanje pošte
+Permission239=Izbriši pošto po potrditvi ali pošiljanju
Permission241=Branje kategorij
Permission242=Kreiranje/spreminjanje kategorij
Permission243=Izbriši kategorije
@@ -720,14 +722,14 @@ Permission1233=Potrjevanje računov dobavitelja
Permission1234=Brisanje računov dobavitelja
Permission1235=Pošiljanje računa dobavitelja po emailu
Permission1236=Izvoz računov dobavitelja, atributov in plačil
-Permission1237=Export supplier orders and their details
+Permission1237=Izvoz naročil pri dobavitelju in podrobnosti
Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov)
Permission1321=Izvoz računov za kupce, atributov in plačil
Permission1421=Izvoz naročil kupcev in atributov
-Permission23001 = Read Scheduled task
-Permission23002 = Create/update Scheduled task
-Permission23003 = Delete Scheduled task
-Permission23004 = Execute Scheduled task
+Permission23001 = Preberi načrtovano nalogo
+Permission23002 = Ustvari/posodobi načrtovano nalogo
+Permission23003 = Izbriši načrtovano nalogo
+Permission23004 = Izvedi načrtovano nalogo
Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
@@ -740,7 +742,7 @@ Permission2503=Pošiljanje ali brisanje dokumentov
Permission2515=Nastavitve map dokumentov
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
+Permission50101=Uporabi prodajno mesto
Permission50201=Branje prenosov
Permission50202=Uvoz prenosov
Permission54001=Print
@@ -783,18 +785,19 @@ VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za p
VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan.
VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …".
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
+LTRate=Rate
+LocalTax1IsUsed=Uporabi drugi davek
+LocalTax1IsNotUsed=Ne uporabi drugega davka
+LocalTax1IsUsedDesc=Uporabi drugo vrsto davka (poleg DDV)
+LocalTax1IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV)
+LocalTax1Management=Druga vrsta davka
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
+LocalTax2IsUsed=Uporabi tretji davek
+LocalTax2IsNotUsed=Ne uporabi tretjega davka
+LocalTax2IsUsedDesc=Uporabi tretjo vrsto davka (poleg DDV)
+LocalTax2IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV)
+LocalTax2Management=Tretja vrsta davka
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE Management
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, iz
LocalTax2IsNotUsedDescES= Privzeto predlagani IRPF je 0. Konec pravila.
LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov.
LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
LabelOnDocuments=Naslov na dokumentu
NbOfDays=Število dni
@@ -831,7 +841,7 @@ PhpConf=Conf
PhpWebLink=Web-Php link
Pear=Pear
PearPackages=Pear paketi
-Browser=Browser
+Browser=Iskalnik
Server=Strežnik
Database=Baza podatkov
DatabaseServer=Strežnik za bazo podatkov
@@ -858,7 +868,7 @@ MenuCompanySetup=Podjetje/ustanova
MenuNewUser=Nov uporabnik
MenuTopManager=Vmesnik za zgornji meni
MenuLeftManager=Vmesnik za levi meni
-MenuManager=Menu manager
+MenuManager=Upravljalnik menija
MenuSmartphoneManager=Vmesnik za Smartphone meni
DefaultMenuTopManager=Vmesnik za zgornji meni
DefaultMenuLeftManager=Vmesnik za levi meni
@@ -883,7 +893,7 @@ CompanyZip=Poštna številka
CompanyTown=Mesto
CompanyCountry=Država
CompanyCurrency=Osnovna valuta
-Logo=Logo
+Logo=Logotip
DoNotShow=Ne prikaži
DoNotSuggestPaymentMode=Ne predlagaj
NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
@@ -917,11 +927,11 @@ SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih p
EventsSetup=Nastavitve za dnevnik dogodkov
LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
Audit=Nadzor
-InfoDolibarr=Infos Dolibarr
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
+InfoDolibarr=Dolibarr informacije
+InfoOS=Informacije o operacijskem sistemu
+InfoWebServer=Informacije o spletnem strežniku
+InfoDatabase=Informacije o bazi podatkov
+InfoPHP=Informacije o PHP
InfoPerf=Infos performances
ListEvents=Dogodki nadzora
ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
@@ -965,11 +975,11 @@ BackupDesc2=* Shraniti vsebino mape z dokumenti (<b>%s</b>), ki vsebuje vse nalo
BackupDesc3=* Shranite vsebino vaše baze podatkov v dump datoteko. Za izvedbo lahko sledite tem napotkom.
BackupDescX=Arhivsko mapo morate shraniti na varno mesto.
BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Varnostno kopiranje s to metodo ni zagotovljeno. Raje uporabite prejšnjo
RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate:
RestoreDesc2=* Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (<b>%s</b>).
RestoreDesc3=* Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije. Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom.
-RestoreMySQL=MySQL import
+RestoreMySQL=Uvoz MySQL
ForcedToByAModule= To pravilo je postavljeno v <b>%s</b> z aktivnim modulom
PreviousDumpFiles=Datoteke z varnostnimi kopijami podatkovnih baz, ki so na voljo.
WeekStartOnDay=Prvi dan v tednu
@@ -979,9 +989,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP
DownloadMoreSkins=Prenos dodatnih preoblek
SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja
ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=Skrij interno DDV številko pri naslovu na dokumentu
TranslationUncomplete=Delni prevod
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Nekateri jeziki so lahko prevedeni samo delno, ali vsebujejo napake. Če jih najdete, lahko popravite tekstovne datoteke z registracijo na <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena)
MAIN_DISABLE_METEO=Onemogočen vremenski prikaz
TestLoginToAPI=Testna prijava na API
@@ -995,17 +1005,17 @@ MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika
DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s.
ExtraFields=Koplementarni atributi
ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsThirdParties=Koplementarni atributi (partner)
+ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov)
+ExtraFieldsMember=Koplementarni atributi (član)
+ExtraFieldsMemberType=Koplementarni atributi (tip člana)
ExtraFieldsCustomerOrders=Complementary attributes (orders)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+ExtraFieldsSupplierOrders=Koplementarni atributi (naročila)
+ExtraFieldsSupplierInvoices=Koplementarni atributi (računi)
+ExtraFieldsProject=Koplementarni atributi (projekti)
+ExtraFieldsProjectTask=Koplementarni atributi (naloge)
+ExtraFieldHasWrongValue=Atribut %s ima napačno vrednost.
AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto
@@ -1453,6 +1463,9 @@ AgendaSetup=Nastavitev modula za aktivnosti in dnevni red
PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka
PastDelayVCalExport=Ne izvažaj dogodekov, starejših od
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 99ceb434b13321cf1f7b142819f3855db1069de4..ce5bdfee7794dce4daf88e7b0fed63d40ef10f86 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Seznam Dolibarr dogodkov
ActionsAskedBy=Dogodek vnesel
ActionsToDoBy=Dogoki, ki se nanašajo na
ActionsDoneBy=Dogodke izvedel
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Vsi moji dogodki/naloge
AllActions= Vse dogodki/naloge
ViewList=Glej seznam
ViewCal=Mesečni pogled
ViewDay=Dnevni pogled
ViewWeek=Tedenski pogled
+ViewPerUser=Per user
ViewWithPredefinedFilters= Glej z prednastavljenimi filtri
AutoActions= Avtomatska izpolnitev
AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti
ShippingSentByEMail=Pošiljka %s poslana po EMailu
ShippingValidated= Odprema %s potrjena
InterventionSentByEMail=Intervencija %s poslana po EMailu
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Kreiran partner
DateActionPlannedStart= Planiran začetni datum
DateActionPlannedEnd= Planiran končni datum
diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang
index 9d3b111b509c48102d5c390b98369b91272e7a62..ec5bf529a6e78b590de6aea44bacd6947dab7bbf 100644
--- a/htdocs/langs/sl_SI/commercial.lang
+++ b/htdocs/langs/sl_SI/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Poslati faks
ActionAC_PROP=Poslati ponudbo
ActionAC_EMAIL=Poslati e-mail
ActionAC_RDV=Sestanek
+ActionAC_INT=Intervention on site
ActionAC_FAC=Poslati račun kupcu po pošti
ActionAC_REL=Poslati račun kupcu po pošti (opomin)
ActionAC_CLO=Zapreti
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 6f73aa9c7dc2701731a804fcc6b10a077e277e1f..467b73b51234e2ff1b673d0d06cb28e86a30b933 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -45,7 +45,7 @@ ThirdPartySuppliers=Dobavitelji
ThirdPartyType=Vrsta partnerja
Company/Fundation=Podjetje/osnovni podatki
Individual=Posameznik
-ToCreateContactWithSameName=avtomatsko kreiranje kontakta z enakimi podatki
+ToCreateContactWithSameName=Avtomatsko kreiranje kontakta z enakimi podatki
ParentCompany=Lastniško podjetje
Subsidiary=Podružnica
Subsidiaries=Podružnice
@@ -65,7 +65,7 @@ State=Dežela/Provinca
Region=Regija
Country=Država
CountryCode=Koda države
-CountryId=Država id
+CountryId=ID države
Phone=Telefon
Skype=Skype
Call=Kliči
@@ -85,18 +85,21 @@ VATIsNotUsed=Ni davčni zavezanec
CopyAddressFromSoc=Izpolni naslov z naslovom partnerja
NoEmailDefined=Ni določena e-pošta
##### Local Taxes #####
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1IsUsedES= RE je uporabljen
+LocalTax1IsNotUsedES= RE ni uporabljen
+LocalTax2IsUsedES= IRPF je uporabljen
+LocalTax2IsNotUsedES= IRPF ni uporabljen
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Napačna koda kupca
WrongSupplierCode=Napačna koda dobavitelja
CustomerCodeModel=Model kode kupca
SupplierCodeModel=Model kode dobavitelja
-Gencod=Bar koda
+Gencod=Črtna koda
##### Professional ID #####
ProfId1Short=Mat. št.
ProfId2Short=Reg. sodišče
@@ -232,8 +235,8 @@ ProfId5RU=-
ProfId6RU=-
VATIntra=Davčna številka
VATIntraShort=Davčna številka
-VATIntraVeryShort=DDV številka
-VATIntraSyntaxIsValid=Ime za DDV je veljavno
+VATIntraVeryShort=DDV
+VATIntraSyntaxIsValid=Ime zavezanca veljavno
VATIntraValueIsValid=DDV številka je veljavna
ProspectCustomer=Možna stranka / kupec
Prospect=Možna stranka
@@ -400,7 +403,7 @@ UniqueThirdParties=Skupno število partnerjev
InActivity=Aktiven
ActivityCeased=Neaktiven
ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=Seznam proizvodov v
+ProductsIntoElements=Seznam proizvodov v %s
CurrentOutstandingBill=Trenutni neplačan račun
OutstandingBill=Max. za neplačan račun
OutstandingBillReached=Dosežen maksimum za neplačan račun
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 774838213d23d6324d4d0383a82bc71d264667dc..673a4237d42e3f76c3fb24b55f8b23b3c9259801 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Računovodstvo
AccountancyCard=Računovodska kartica
Treasury=Blagajna
MenuFinancial=Finance
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opcija za računovodstvo
OptionModeTrue=Opcija Input-Output
OptionModeVirtual=Opcija Kredit-Debit
@@ -11,14 +12,15 @@ OptionModeTrueDesc=V tem kontekstu je letni promet kalkuliran na osnovi plačil
OptionModeVirtualDesc=V tem kontekstu je letni promet kalkuliran na osnovi računov (datumov potrditve). Ko računi zapadejo, ne glede ali so bili plačani ali ne, se upoštevajo v prikazu letnega prometa.
FeatureIsSupportedInInOutModeOnly=Funkcija je na voljo samo pri računovodskem načinu KREDIT-DEBIT (Glejte konfiguracijo računovodskega modula)
VATReportBuildWithOptionDefinedInModule=Tukaj prikazani zneski so preračunani po pravilih, ki so definirana v nastavitvah modula davkov.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Nastavitve
RemainingAmountPayment=Znesek preostalih plačil :
AmountToBeCharged=Skupni znesek za plačilo :
AccountsGeneral=Konti
Account=Konto
Accounts=Konti
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Računi za dobavitelje
Income=Prejemek
Outcome=Izdatek
@@ -30,7 +32,7 @@ Profit=Dobiček
Balance=Bilanca
Debit=Debit
Credit=Kredit
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Nakazilo
Withdrawals=Nakazila
AmountHTVATRealReceived=Neto priliv
@@ -40,21 +42,25 @@ VATReceived=Prejet DDV
VATToCollect=Nabavni DDV
VATSummary=DDV skupaj
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=Plačan DDV
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Plačan
+LT1PaidES=RE Paid
LT2CustomerES=IRPF prodaja
LT2SupplierES=IRPF nakupi
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Zbir DDV
ToPay=Za plačilo
ToGet=Za povračilo
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Področje davkov, socialnih prispevkov in dividend
SocialContribution=Socialni prispevek
SocialContributions=Socialni prispevki
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Davki in dividende
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Socialni prispevki
MenuNewSocialContribution=Novi prispevki
NewSocialContribution=Novi socialni prispevki
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Plačilo računa kupca
PaymentSupplierInvoice=Plačilo računa dobavitelju
PaymentSocialContribution=Plačilo socialnega prispevka
PaymentVat=Plačilo DDV
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Seznam plačil
ListOfPayments=Seznam plačil
ListOfCustomerPayments=Seznam plačil kupcev
ListOfSupplierPayments=Seznam plačil dobaviteljem
DatePayment=Datum plačila
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Novo plačilo DDV
newLT2PaymentES=Nova IRPF plačilo
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Plačilo
LT2PaymentsES=Plačila IRPF
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Plačilo DDV
VATPayments=Plačila DDV
SocialContributionsPayments=Plačila socialnih prispevkov
@@ -91,7 +100,7 @@ AccountNumberShort=Konto
AccountNumber=Številka konta
NewAccount=Nov konto
SalesTurnover=Promet prodaje
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Po partnerjih
ByUserAuthorOfInvoice=Po avtorjih računov
AccountancyExport=Izvoz računovodstva
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Ali zares želite označiti ta socialni prispevek k
DeleteSocialContribution=Brisanje socialnega prispevka
ConfirmDeleteSocialContribution=Ali zares želite brisati ta socialni prispevek?
ExportDataset_tax_1=Socialni prispevki in plačila
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način <b>%sRevenues-Expenses%s</b> z nazivom <b>cash accounting</b>.
SeeReportInInputOutputMode=Glejte poročilo <b>%sIncomes-Expenses%s</b> z nazivom <b>cash accounting</b> za kalkulacijo na osnovi aktualnih izvršenih plačil
SeeReportInDueDebtMode=Glejte poročilo <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b> za kalkulacijo na osnovi izdanih računov
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Prikazani zneski vključujejo vse davke<br>- Vključuje neporavnane račune, stroške in DDV ne glede ali so plačani ali ne. <br>- Temelji na datumu potrditve računa in DDV in na datumu zapadlosti za stroške.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Vključuje izdane račune strankam, ne glede ali so plačani ali ne. <br>- Temelji na datumu potrditve teh računov. <br>
RulesCAIn=- Vključuje vsa dejanska plačila kupcev.<br>- Temelji na datumu plačila teh računov<br>
DepositsAreNotIncluded=- Vlog računi so prav tako vključeni
DepositsAreIncluded=- Vključena so vlog računi
LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Glej poročilo <b>%sVAT encasement%s</b> za standardno kalkulacijo
SeeVATReportInDueDebtMode=Glej poročilo <b>%sVAT on flow%s</b> za kalkulacijo z opcijo denarnega toka
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa.
RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa.
RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa.
@@ -157,29 +177,30 @@ CodeNotDef=Ni definirano
AddRemind=Odpošlji možen znesek
RemainToDivide= Preostanek za odpošiljanje :
WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 052160f6a7a52c61715f5a0271ef4af6e2a50fdc..c4259e538888771626280a309fec433b4349ff07 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danščina
Language_da_DK=Danščina
Language_de_DE=Nemščina
Language_de_AT=Nemščina (Avstrija)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grščina
Language_en_AU=Angleščina (Avstralija)
Language_en_GB=Angleščina (Združeno kraljestvo)
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index dbab5707dee8f881d8ca571a4f7337d96055b154..f64709e1cea6740b5966aabb6a9f1fc4075b200e 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Ni na voljo
ActionRunningNotStarted=Nezačete
ActionRunningShort=Začete
ActionDoneShort=Končane
+ActionUncomplete=Uncomplete
CompanyFoundation=Podjetje/Ustanova
ContactsForCompany=Kontakti tega partnerja
ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja
@@ -507,7 +508,7 @@ NbOfCustomers=Število kupcev
NbOfLines=Število vrstic
NbOfObjects=Število predmetov
NbOfReferers=Število posrednikov
-Referers=Posredniki
+Referers=Refering objects
TotalQuantity=Skupna količina
DateFromTo=Od %s do %s
DateFrom=Od %s
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index c8bc28ff628cfa4cd79c00fa28b6e6a9a6294d06..f5234ed759bedfabd08ec10818dd08ccc82c15d6 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projekti
SharedProject=Projekti v skupni rabi
@@ -32,18 +32,18 @@ TimeSpent=Porabljen čas
TimesSpent=Porabljen čas
RefTask=Referenčna naloga
LabelTask=Naziv naloge
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Nov porabljen čas
MyTimeSpent=Moj porabljen čas
MyTasks=Moje naloge
Tasks=Naloge
Task=Naloga
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Nova naloga
AddTask=Dodaj nalogo
AddDuration=Dodaj trajanje
@@ -54,8 +54,8 @@ MyActivities=Moje naloge/aktivnosti
MyProjects=Moji projekti
DurationEffective=Efektivno trajanje
Progress=Napredek
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Čas
ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom
ListOrdersAssociatedProject=Seznam naročil kupcev, povezanih s projektom
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Naloga ni namenjena vam
ErrorTimeSpentIsEmpty=Ni porabljenega časa
ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (<b>%s</b> trenutne naloge) in vse vnose porabljenega časa.
IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vodja projekta
TypeContact_project_external_PROJECTLEADER=Vodja projekta
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Odgovorna oseba
TypeContact_project_task_external_TASKEXECUTIVE=Odgovorna oseba
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=Model poročila za celoten projekt (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index bbeded1270c5c1a8891943700479e895e1748259..d979328a2bcc178eddd91a392e3bdbd761b3b902 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogo
StockDiffPhysicTeoric=Razlog za razliko med knjižno in dejansko zalogo
NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča.
DispatchVerb=Odprema
-StockLimitShort=Omejitev
-StockLimit=Omejitve zaloge za opozorilo
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fizična zaloga
RealStock=Dejanska zaloga
VirtualStock=Virtualna zaloga
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index d18cf255023cb040cad6a8492df21b126865eeb6..9f704a52a4a2cb5919a0dd5093b920a7a810e510 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -87,7 +87,7 @@ MyInformations=Moji podatki
ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti
DomainUser=Uporabnik domene %s
Reactivate=Ponovno aktiviraj
-CreateInternalUserDesc=Ta obrazec omogoča kreiranje internega uporabnika v vašem podjetju/ustanovi. Za kreiranje zunanjega uporabnika (kupec, dobavitelj, ...), uporabite gumb 'Kreiraj Dolibarr uporabnika' na kartici kontakta pri partnerju.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Interni</b> uporabnik je uporabnik, ki je zaposlen v vašem podjetju/ustanovi.<br> <b>Zunanji</b> uporabnik je kupec, dobavitelj, ali kdo drug.<br><br>V obeh primerih se lahko definirajo pravice za uporabo Dolibarrja, zunanji uporabnik ima lahko drugačno menijsko strukturo, kot interni uporabnik (Glejte Domov - Nastavitev - Prikaz)
PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine.
Inherited=Podedovan
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index d784d75b43c5beffaeea4e45ce5be6b395e5b6a9..394e1762ae9936b251cb1a0fda1bfea0ff30e6bb 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang
index a863cf37b178b365f7c32c389833babde764c556..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/sq_AL/commercial.lang
+++ b/htdocs/langs/sq_AL/commercial.lang
@@ -71,6 +71,7 @@ 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
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 3c8ba86ec7c6da4bb7cc7437f8126871a74fdd8c..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -18,6 +18,7 @@ NewCompany=New company (prospect, customer, supplier)
NewThirdParty=New third party (prospect, customer, supplier)
NewSocGroup=New company group
NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospection area
SocGroup=Group of companies
IdThirdParty=Id third party
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
@@ -399,7 +403,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index ea3c020249e804b84780dbe74244af2c20341bec..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
@@ -40,15 +42,19 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
-SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Tax, social contributions and dividends area
SocialContribution=Social contribution
SocialContributions=Social contributions
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index e94e8e13ac3510c2ed77eac41e1cb85b7e63f8c1..1116e29c21c6bcaefa746f57900b5fbd770f1cae 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -10,6 +10,7 @@ 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_GB=English (United Kingdom)
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index ef19ddde2f049f5e22890deb033cd9c96bfc7b27..d32bc38198bf5ba2c8608202d3a3c9e7958692ee 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index dd4e8246892f669fffcf442ad5b00e50b949ea3d..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -106,6 +106,9 @@ ProjectReportDate=Change task date according project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Project leader
TypeContact_project_external_PROJECTLEADER=Project leader
@@ -122,3 +125,6 @@ DocumentModelBaleine=A complete project's report model (logo...)
PlannedWorkload = Planned workload
WorkloadOccupation= Workload affectation
ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index f9fa74ff37d371d15d66d84775a835e0291afd25..29fada5b959d5e3f7bb9ede947b386ff6e94f65b 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Visa förhandsgranskning
PreviewNotAvailable=Förhandsgranska inte tillgänglig
ThemeCurrentlyActive=Tema för tillfället
CurrentTimeZone=PHP server tidszon
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Tabell
Fields=Fält
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr nuvarande version
CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s.
LastStableVersion=Senaste stabila version
GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <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 company type on n characters (see dictionary-company types).<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=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br>
GenericMaskCodes4a=<u>Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:</u> <br>
GenericMaskCodes4b=<u>Exempel på tredje part som har skapats på 2007/03/01:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall s
VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras.
VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens "Ej tillämpligt mervärdesskatt - konst-293B av CGI" på fakturorna.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikte
LocalTax2IsNotUsedDescES= Som standard föreslås IRPF är 0. Slut på regeln.
LocalTax2IsUsedExampleES= I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler.
LocalTax2IsNotUsedExampleES= I Spanien de bussines inte omfattas av skattesystemet i moduler.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod
LabelOnDocuments=Etikett på dokument
NbOfDays=Nb dagar
@@ -1453,6 +1463,9 @@ AgendaSetup=Åtgärder och dagordning modul setup
PasswordTogetVCalExport=Viktiga att tillåta export länk
PastDelayVCalExport=Inte exporterar fall äldre än
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 838e11adf14080afde7c6a91d1a7b9fc4f13b641..4d13e7327ec127759bac9d9c4cffad5dffeddc9a 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Lista över Dolibarr händelser
ActionsAskedBy=Åtgärder som registrerats av
ActionsToDoBy=Åtgärder påverkas
ActionsDoneBy=Åtgärder som utförs av
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Alla mina handlingar och uppgifter
AllActions= Alla åtgärder / uppgifter
ViewList=Visa lista
ViewCal=Visa kalender
ViewDay=Dagsvy
ViewWeek=Veckovy
+ViewPerUser=Per user
ViewWithPredefinedFilters= Visa med fördefinierade filter
AutoActions= Automatisk fyllning av dagordning
AgendaAutoActionDesc= Här definierar du händelser som du vill Dolibarr att automatiskt skapa en talan i dagordningen. Om ingenting är markerad (som standard), kommer endast manuella, skall ingå i dagordningen.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post
ShippingSentByEMail=Frakt %s via e-post
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s via e-post
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tredje part har skapats
DateActionPlannedStart= Planerat startdatum
DateActionPlannedEnd= Planerat slutdatum
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index 3d81cb68e3949c647a0338a9f1603f0f2b12a0b0..db67958f331202fa90f52ab5c657730300eb2b0f 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Skicka fax
ActionAC_PROP=Skicka förslag via e-post
ActionAC_EMAIL=Skicka e-post
ActionAC_RDV=Möten
+ActionAC_INT=Intervention on site
ActionAC_FAC=Skicka kundfaktura med post
ActionAC_REL=Skicka kundfaktura via post (påminnelse)
ActionAC_CLO=Stäng
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 6186069b247c0c45c8b817f62bfceac604210434..6095f7c37c7d69a4f24a2ad87221453d52e631c5 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF används
LocalTax2IsNotUsedES= IRPF används inte
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Kundkod ogiltig
WrongSupplierCode=Leverantörkod ogiltig
@@ -400,7 +403,7 @@ UniqueThirdParties=Totalt unika tredje part
InActivity=Öppet
ActivityCeased=Stängt
ActivityStateFilter=Sysselsättningsstatus
-ProductsIntoElements=Förteckning över produkter i
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Obetalda fakturor
OutstandingBill=Max för obetald faktura
OutstandingBillReached=Upnått tak för obetalda fakturor
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 47aa76d17cda4ee67747ed3d82b5b7c837ea07cf..ad7635fddf16bdaeef9aa2200d0753d8a095a60f 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -3,7 +3,8 @@ Accountancy=Bokföring
AccountancyCard=Bokföring kort
Treasury=Treasury
MenuFinancial=Finansiella
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Alternativ för bokföring
OptionModeTrue=Alternativ Input-Output
OptionModeVirtual=Alternativ Credits-Utdebitering
@@ -11,14 +12,15 @@ OptionModeTrueDesc=I detta sammanhang skall omsättningen beräknas över utbeta
OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för godkännandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen.
FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR bokförings-läge (Se redovisning modul konfiguration)
VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Belopp som skall erläggas resterande:
AmountToBeCharged=Totalt belopp att betala:
AccountsGeneral=Konton
Account=Konto
Accounts=Konton
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=Räkningar för leverantörer
Income=Inkomst
Outcome=Expense
@@ -30,7 +32,7 @@ Profit=Resultat
Balance=Balans
Debit=Debet
Credit=Credit
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=Återkallande
Withdrawals=Uttag
AmountHTVATRealReceived=Net insamlade
@@ -40,21 +42,25 @@ VATReceived=Mervärdesskatt som
VATToCollect=Moms inköp
VATSummary=Moms Balance
LT2SummaryES=IRPF Balans
+LT1SummaryES=RE Balance
VATPaid=Mervärdesskatten
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF Betald
+LT1PaidES=RE Paid
LT2CustomerES=IRPF omsättning
LT2SupplierES=IRPF inköp
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=Momsintäkterna
ToPay=Att betala
ToGet=För att komma tillbaka
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Skatt, sociala avgifter och utdelningar område
SocialContribution=Sociala avgifter
SocialContributions=Sociala avgifter
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skatter och utdelning
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=Sociala avgifter
MenuNewSocialContribution=Nya bidrag
NewSocialContribution=Nya sociala bidrag
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=Kundfaktura betalning
PaymentSupplierInvoice=Leverantörsfaktura betalning
PaymentSocialContribution=Sociala avgifter betalas
PaymentVat=Moms betalning
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=Lista över betalningar
ListOfPayments=Lista över betalningar
ListOfCustomerPayments=Förteckning över kundbetalningar
ListOfSupplierPayments=Förteckning över leverantörsbetalningar
DatePayment=Betalningsdag
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=Ny moms betalning
newLT2PaymentES=Ny IRPF betalning
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Betalning
LT2PaymentsES=IRPF betalningar
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=Moms Betalning
VATPayments=Momsbetalningar
SocialContributionsPayments=Sociala avgifter betalningar
@@ -91,7 +100,7 @@ AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Nytt konto
SalesTurnover=Omsättningen
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=Bu tredje part
ByUserAuthorOfInvoice=Mot faktura författare
AccountancyExport=Bokföring export
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna so
DeleteSocialContribution=Ta bort en social avgift
ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala avgifter?
ExportDataset_tax_1=Sociala avgifter och betalningar
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Överskott av intäkter och kostnader, detalj av tredje part, mode <b>%sClaims-Debts%s</b> sa <b>Åtagande redovisning.</b>
AnnualByCompaniesInputOutputMode=Överskott av intäkter och kostnader, detalj av tredje part, mode <b>%sRevenues-Expenses%s</b> sa <b>redovisning enligt kontantmetoden.</b>
SeeReportInInputOutputMode=Se rapporten <b>%sIncomes-Expenses%s</b> sa <b>kontanter står</b> för en beräkning på faktiska betalningar
SeeReportInDueDebtMode=Se rapporten <b>%sClaims-Debts%s</b> sa <b>åtagande står</b> för en beräkning på utfärdade fakturor
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Belopp som anges är med alla skatter inkluderade <br> - Det omfattar utestående fakturor, utlägg och mervärdesskatt oavsett om de betalas eller inte. <br> - Den bygger på validering datum för fakturor och moms och på förfallodagen för kostnader.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Det omfattar kundens förfallna fakturor oavsett om de betalas eller inte. <br> - Den bygger på valideringen dagen för dessa fakturor. <br>
RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder. <br> - Den bygger på betalningsdagen för dessa fakturor <br>
DepositsAreNotIncluded=- Deposit fakturor eller ingår
DepositsAreIncluded=- Deposit fakturor ingår
LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Se rapporten <b>%sVAT encasement%s</b> en vanlig beräkning
SeeVATReportInDueDebtMode=Se rapporten <b>%sVAT om flow%s</b> för en beräkning med en option på flödet
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor på grundval av fakturadatum.
RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum.
RulesVATDueProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor, baserat på fakturadatum.
@@ -157,29 +177,30 @@ CodeNotDef=Inte definierad
AddRemind=Dispatch tillgängliga beloppet
RemainToDivide= Återstår att sända:
WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version med denna redovisning modul.
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 150ecbf9d04612790a59ab04dd1f252107de12be..40613aa97b2443342bfe1495ca04505129f77853 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danska
Language_da_DK=Danskt
Language_de_DE=Tyska
Language_de_AT=Tyska (Österrike)
+Language_de_CH=German (Switzerland)
Language_el_GR=Grekiska
Language_en_AU=Engelska (Australien)
Language_en_GB=Engelska (Storbritannien)
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index fe680f195d8c0ccb2b13f3fc8adaa98d04168735..ba96ae290f61d3b77e3193f28d150a5cdf59c6b2 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Ej tillämpligt
ActionRunningNotStarted=Inte påbörjats
ActionRunningShort=Började
ActionDoneShort=Färdiga
+ActionUncomplete=Uncomplete
CompanyFoundation=Företag / stiftelse
ContactsForCompany=Kontakter till denna tredje part
ContactsAddressesForCompany=Kontakter / adresser för denna tredje part
@@ -507,7 +508,7 @@ NbOfCustomers=Antal kunder
NbOfLines=Antal rader
NbOfObjects=Antal objekt
NbOfReferers=Antal hänvisningsadresserna
-Referers=Hänvisningsadresserna
+Referers=Refering objects
TotalQuantity=Total kvantitet
DateFromTo=Från %s till %s
DateFrom=Från %s
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 346628eb5106826f9594dcb2a9dbc84be95dcda3..3291cea2e701c66923ff856c992e500c2867022a 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=Projekt
Projects=Projekt
SharedProject=Alla
@@ -32,18 +32,18 @@ TimeSpent=Tid som tillbringas
TimesSpent=Tid
RefTask=Ref. uppgift
LabelTask=Label uppgift
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=Ny tid
MyTimeSpent=Min tid
MyTasks=Mina uppgifter
Tasks=Uppgifter
Task=Uppgift
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=Ny uppgift
AddTask=Lägg till uppgift
AddDuration=Lägg varaktighet
@@ -54,8 +54,8 @@ MyActivities=Mina uppgifter / aktiviteter
MyProjects=Mina projekt
DurationEffective=Effektiv längd
Progress=Framsteg
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=Tid
ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet
ListOrdersAssociatedProject=Förteckning över kundens order i samband med projektet
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Uppgift tilldelas inte dig
ErrorTimeSpentIsEmpty=Tid är tom
ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt <b>(%s</b> uppgifter på för tillfället) och alla ingångar för nedlagd tid.
IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektledare
TypeContact_project_external_PROJECTLEADER=Projektledare
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Uppgift verkställande
TypeContact_project_task_external_TASKEXECUTIVE=Uppgift verkställande
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 1598b68c7445bf8ee9bb77d0637ccfb2f84cc1b7..481efd59b1b688bf50979f86905c4ba821412adb 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre statu
StockDiffPhysicTeoric=Orsak till skillnad mellan verklig och beräknad lagerställning
NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs.
DispatchVerb=Sändning
-StockLimitShort=Gräns
-StockLimit=Larmgräns för lager
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fysisk lager
RealStock=Real Stock
VirtualStock=Virtuellt lager
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 52725cedabb8de2baad1a14fcdfed88a7b06e333..da62d760f12e15d8873445030fc3f1fcdd6ccca3 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mina uppgifter
ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper
DomainUser=Domän användare %s
Reactivate=Återaktivera
-CreateInternalUserDesc=Detta formulär låter dig creat en användare internt på ditt företag / stiftelse. För att creat en extern användare (kund, leverantör, ...), använda knappen "Skapa Dolibarr användare" från tredje parts kontaktkort.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=En <b>intern</b> användare är en användare som är en del av ert företag / stiftelse. <br> En <b>extern</b> användare är en kund, leverantör eller annan. <br><br> I båda fallen definierar behörigheter rättigheter Dolibarr, även externa användare kan ha en annan meny manager än interna användare (Se startsida - Setup - Display)
PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp.
Inherited=Ärvda
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 354a9c70ea51c06238cef0810e929ee76e9c14a8..d5afa54f2653fa1d4a61ce5a9a38b7bcb2c11f92 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
+Foundation=มูลนิธิ
Version=เวอร์ชั่น
VersionProgram=โปรแกรมเวอร์ชั่น
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=เวอร์ชั่นที่เริ่มติดตั้ง
+VersionLastUpgrade=เวอร์ชั่นที่อัพเกรดล่าสุด
VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
+VersionDevelopment=การพัฒนา
+VersionUnknown=ไม่มีข้อมูล
VersionRecommanded=แนะนำ
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -21,22 +21,22 @@ 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
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
+HTMLCharset=Charset สำหรับสร้างหน้า HTML
+DBStoringCharset=Database charset สำหรับเก็บข้อมูล
+DBSortingCharset=Database charset สำหรับเรียงข้อมูล
+WarningModuleNotActive=โมดูล <b>%s</b> จะต้องเปิดใช้งาน
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GlobalSetup=Global setup
-GUISetup=Display
-SetupArea=Setup area
+DolibarrSetup=ติดตั้ง Dolibarr หรืออัพเกรด
+DolibarrUser=ผู้ใช้ Dolibarr
+InternalUser= ผู้ใช้ ภายใน
+ExternalUser=ผู้ใช้ ภายนอก
+InternalUsers=ผู้ใช้ภายใน
+ExternalUsers=ผู้ใช้ภายนอก
+GlobalSetup=การตั้งค่า
+GUISetup=การแสดงผล
+SetupArea=ส่วนการติดตั้ง
FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+IfModuleEnabled=หมายเหตุ: ใช่ จะมีผลเฉพาะโมดูล <b>%s</b> ที่เปิดใช้งาน
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
SecuritySetup=Security setup
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang
index a863cf37b178b365f7c32c389833babde764c556..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/th_TH/commercial.lang
+++ b/htdocs/langs/th_TH/commercial.lang
@@ -71,6 +71,7 @@ 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
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 55eb2dbb91fd702ef36ca5cf5277757704dd5acd..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
@@ -400,7 +403,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 121971f879cf0e3d5e0c5780fdd4398b3c9aab9b..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
@@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index c7b6ca5a807ae2b3e96e92b7369b894c72483f26..a17ec96bfce585ef9f81226422e202286d3fe3a8 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=ภาษาเดนมาร์ก
Language_da_DK=ภาษาเดนมาร์ก
Language_de_DE=ภาษาเยอรมัน
Language_de_AT=เยอรมัน (ออสเตรีย)
+Language_de_CH=ภาษาเยอรมัน
Language_el_GR=กรีก
Language_en_AU=ภาษาอังกฤษ (ออสเตรเลีย)
Language_en_GB=ภาษาอังกฤษ (สหราชอาณาจักร)
@@ -19,7 +20,7 @@ Language_en_SA=ภาษาอังกฤษ (ซาอุดีอาระเ
Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริกา)
Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้)
Language_es_ES=ภาษาสเปน
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=ภาษาสเปน
Language_es_AR=สเปน (อาร์เจนตินา)
Language_es_CL=ภาษาสเปน (ชิลี)
Language_es_HN=สเปน (ฮอนดูรัส)
@@ -39,12 +40,12 @@ Language_fr_NC=ฝรั่งเศส (ใหม่แคลิโดเนี
Language_he_IL=ภาษาฮิบรู
Language_hr_HR=โครเอเชีย
Language_hu_HU=ชาวฮังการี
-Language_id_ID=Indonesian
+Language_id_ID=ภาษาอินโดนีเซีย
Language_is_IS=ไอซ์แลนด์
Language_it_IT=อิตาเลียน
Language_ja_JP=ญี่ปุ่น
Language_ko_KR=เกาหลี
-Language_lt_LT=เกี่ยวกับประเทศลิธัวเนีย
+Language_lt_LT=ภาษาลิธัวเนีย
Language_lv_LV=ลัตเวีย
Language_mk_MK=มาซิโดเนีย
Language_nb_NO=นอร์เวย์ (บ็อก)
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 8aea093267cc9488bc0f8525ad322f757b8c6626..1b0677dcbce5e906fedffc9c3a95636fad3f57d2 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index a37e9651bcc94d03dd28778f4afc2fa4e2a4b03f..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=A complete project's report model (logo...)
PlannedWorkload = Planned workload
WorkloadOccupation= Workload affectation
ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index df9e5735d9fd25e43eced171dab6f61f959779cf..fd9a7490b38855d728d326f54605ea31ebd2def3 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -50,10 +50,10 @@ ErrorCodeCantContainZero=Kod 0 değeri içeremez
DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
ConfirmAjax=Açılır Ajax onay pencereleri kullanın
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+UseSearchToSelectCompany=Üçüncü parti seçimi için liste kutusu kullanmak yerine oto tamamlamalı alan kullanın
ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+UseSearchToSelectContact=Kişi seçimi için oto tamamlamalı alan kullanın (liste kutusu kullanmak yerine).
SearchFilter=Arama süzgeçi seçenekleri
NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
ViewFullDateActions=Üçüncü sayfada tam gün eylemlerini göster
@@ -65,6 +65,8 @@ ShowPreview=Önizleme göster
PreviewNotAvailable=Önizleme yok
ThemeCurrentlyActive=Geçerli etkin tema
CurrentTimeZone=PHP Saat Dilimi (sunucu)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Boşluk
Table=Tablo
Fields=Alanlar
@@ -102,9 +104,9 @@ OtherOptions=Diğer seçenekler
OtherSetup=Diğer ayarlar
CurrentValueSeparatorDecimal=Ondalık ayırıcı
CurrentValueSeparatorThousand=Binlik ayırıcı
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
+Destination=Hedef
+IdModule=Modül ID
+IdPermissions=İzin ID
Modules=Modüller
ModulesCommon=Ana modüller
ModulesOther=Diğer modüller
@@ -233,9 +235,9 @@ OfficialWebSiteFr=Fransızca resmi web sitesi
OfficialWiki=Wiki'de Dolibarr belgeleri
OfficialDemo=Dolibarr çevrimiçi demo
OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma)
+ReferencedPreferredPartners=Tercihli Ortaklar
+OtherResources=Diğer kaynaklar
ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…), <br>Dolibarr Wiki ye bir göz atın:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar.
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr geçerli sürümü
CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
LastStableVersion=Son kararlı sürüm
GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br>
-GenericMaskCodes2=b>cccc{}</b>n Karakterdeki istemci kodu <br><b>cccc000{}</b>n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b>tttt{}</b> n Karakterdeki firma türü kodu (bakınız sözlük-şirket türleri).<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=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
GenericMaskCodes4a=<u>Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:</u><br>
GenericMaskCodes4b=<u>2007/03/01 tarihinde oluşturulan üçüncü parti örneği:</u><br>
@@ -683,10 +685,10 @@ Permission401=İndirim oku
Permission402=İndirim oluştur/değiştir
Permission403=İndirim doğrula
Permission404=İndirim sil
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
+Permission510=Ücretleri oku
+Permission512=Ücret oluştur/değiştir
+Permission514=Ücretleri sil
+Permission517=Ücretleri çıkart
Permission531=Hizmet oku
Permission532=Hizmet oluştur/değiştir
Permission534=Hizmet sil
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayıla
VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde vergi sistemine tabiidir (Basitleştirilmiş gerçek ya da normal gerçek). KDV nin beyanı usülüne dayalı bir sistemdir.
VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=İkinci vergiyi kullan
LocalTax1IsNotUsed=İkinci vergiyi kullanma
LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken
LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu.
LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır.
LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
LabelOnDocuments=Belgeler üzerindeki etiket
NbOfDays=Gün Sayısı
@@ -1030,7 +1040,7 @@ SearchOptim=Optimizasyon ara
YouHaveXProductUseSearchOptim=Veritabanında %s ürün var. Giriş-Ayarlar-Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 olarak eklemelisiniz. Veritabanının dizin kullanmasını sağlamak için aramayı dizelerin başlangıcıyla sınırlandırır ve hemen yanıt alırsınız.
BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans için uygundur.
BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz.
-XDebugInstalled=XDebug is loaded.
+XDebugInstalled=XDebug yüklüdür.
XCacheInstalled=XDebug yüklüdür.
AddRefInList=Listede müşteri/tedarikçi ref (liste ya da combobox seç) ve köprülerin çoğunu göster
FieldEdition=%s Alanının düzenlenmesi
@@ -1453,6 +1463,9 @@ AgendaSetup=Eylem ve gündem modülü kurulumu
PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı
PastDelayVCalExport=Daha büyük eylemi dışaaktarma
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Görev raporu belge modeli
##### ECM (GED) #####
ECMSetup = GED ayarları
ECMAutoTree = Otomatik klasör ve belge ağacı
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
-
-Format=Format
+Format=Biçim
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index fe324502c7218230166e02a17f282a104b82b7de..ffbd94946159281c40412929f1091828681865df 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarr eylem listesi
ActionsAskedBy=Eylemi bildiren
ActionsToDoBy=Eylemden etkilenen
ActionsDoneBy=Eylemi yapan
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= Tüm eylemlerim/görevlerim
AllActions= Tüm eylemler/görevler
ViewList=Liste görünümü
ViewCal=Ay görünümü
ViewDay=Gün görünümü
ViewWeek=Hafta görünümü
+ViewPerUser=Per user
ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm
AutoActions= Gündemin otomatik doldurulması
AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen eylemler gündeme dahil edilecektir.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi
ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi
ShippingValidated= Nakliyat %s doğrulandı
InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Üçüncü parti oluşturuldu
DateActionPlannedStart= Planlanan başlangıç tarihi
DateActionPlannedEnd= Planlanan bitiş tarihi
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 66b23094e2ddc28a40e58c04cfd1ab9bc261fedf..162350a27975ab099ace0dab5ca4fc994cf2ba98 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=Faks gönder
ActionAC_PROP=Teklifi postayla gönder
ActionAC_EMAIL=Eposta gönder
ActionAC_RDV=Toplantılar
+ActionAC_INT=Intervention on site
ActionAC_FAC=Müşteri faturasını postayla gönder gönder
ActionAC_REL=Müşteri faturasını postayla gönder (anımsatma)
ActionAC_CLO=Kapat
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 0e26d2774824a7bcb678713ec314e5ceb87bf47a..0cfe24247950e56e60b183046e3d274b236f7078 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF kullanılır
LocalTax2IsNotUsedES= IRPF kullanılmaz
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Müşteri kodu geçersiz
WrongSupplierCode=Tedarikçi kodu geçersiz
@@ -400,7 +403,7 @@ UniqueThirdParties=Toplam eşsiz üçüncü parti
InActivity=Açık
ActivityCeased=Kapalı
ActivityStateFilter=Etkinlik durumu
-ProductsIntoElements=Girecek ürünler listesi
+ProductsIntoElements=Ürünleri %s 'li listele
CurrentOutstandingBill=Geçerli bekleyen fatura
OutstandingBill=Ödenmemiş fatura için ençok tutar
OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index d777613dd823f516d67c9f8551190e8773a8d5fb..725d3440ccf30745be4ae854ccfeac29977e73fe 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Muhasebe kartı
Treasury=Maliye
MenuFinancial=Mali
TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için <a href="%s">Vergi modülü ayarları</a> na git
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Muhasebe seçeneği
OptionModeTrue=Gelir-Gider seçeneği
OptionModeVirtual=Alacak-Borç seçeneği
@@ -11,6 +12,7 @@ OptionModeTrueDesc=Bu bağlamda, ciro ödemeler üzerinden (ödeme tarihi) hesap
OptionModeVirtualDesc=Bu bağlamda, ciro faturalar üzerinden (doğrulama tarihi) hesaplanır. Bu faturalar işlendiğinde, ödenmiş ya da ödenmemiş olmasına bakılmadan, ciro listesinde görüntülenir.
FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe modunda geçerlidir (Muhasebe modülü yapılandırmasına bak)
VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Ayarlar
RemainingAmountPayment=Kalan ödeme tutarı:
AmountToBeCharged=Ödenecek toplam tutar:
@@ -40,11 +42,15 @@ VATReceived=KDV alınan
VATToCollect=KDV satınalımlar
VATSummary=KDV bakiyesi
LT2SummaryES=IRPF bakiyesi
+LT1SummaryES=RE Balance
VATPaid=KDV ödenmiş
SalaryPaid=Ödenen ücret
LT2PaidES=IRPF ödenmiş
+LT1PaidES=RE Paid
LT2CustomerES=IRPF satışlar
LT2SupplierES=IRPF satınalımlar
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=KDV alınan
ToPay=Ödenecek
ToGet=Geri alınacak
@@ -77,8 +83,11 @@ DateStartPeriod=Başlangıç dönemi tarihi
DateEndPeriod=Bitiş dönemi tarihi
NewVATPayment=Yeni KDV ödemesi
newLT2PaymentES=Yeni IRPF ödemesi
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Ödemesi
LT2PaymentsES=IRPF Ödemeleri
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=KDV Ödemesi
VATPayments=KDV Ödemeleri
SocialContributionsPayments=Sosyal katkı payı ödemeleri
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
CalcModeDebt=Mod <b>%sAlacaklar-Borçlar, taahhüt hesabı%s için</b>.
CalcModeEngagement=Mod <b>%sAlacaklar-Borçlar, kasa hesabı%s için</b>.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Gelir ve gider bilançosu, yıllık özet
AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet
AnnualByCompaniesDueDebtMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, <b>%sAlacaklar-Borçlar%s</b> söz konusu <b>Taahhüt hesabı</b> modu.
@@ -128,10 +143,15 @@ RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.<b
DepositsAreNotIncluded=- Teminat faturalarını içermez
DepositsAreIncluded=- Teminat faturalarını içerir
LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu
VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Orana göre alınan ve ödenen KDV raporu
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Standart bir hesaplama için <b>%sKDV kapsamı%s</b> raporuna bak
SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için <b>%sKDV akışı%s</b> raporuna bak
RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir.
@@ -175,6 +195,7 @@ CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, he
CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın.
TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
CalculationMode=Hesaplama modu
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu
COMPTA_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu
COMPTA_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 7e8630d9252577754ea0771b78aad5f8a9d98edf..a975ba91f382619ca316c462edcc8f4386c17a36 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -8,7 +8,7 @@ ImportableDatas=Alınabilir veri kümesi
SelectExportDataSet=Vermek istediğiniz veri kümesini seçin...
SelectImportDataSet=Almak istediğiniz veri kümesini seçin...
SelectExportFields=Vermek istediğiniz dosyaları ya da önceden tanımlanmış bir verme profilini seçin
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=Almak istediğiniz kaynak dosyayı ve hedef alanlarını veritabanında aşağı yukarı taşıyarak %s çapası ile seçin ya da önceden tanımlanmış bir alma profili seçin:
NotImportedFields=Kaynak dosyadaki alanlar alınmadı
SaveExportModel=Yeniden kullanmak için bu verme profilini kaydedebilirsiniz...
SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz...
@@ -81,7 +81,7 @@ DoNotImportFirstLine=Kaynak dosyasının ilk satırı alınmasın
NbOfSourceLines=Kaynak dosyadaki satır sayısı
NowClickToTestTheImport=Seçtiğiniz alma ayarlarını denetleyin. Doğru görünüyorsa, alma provasını başlatmak için "<b>%s</b>" düğmesine tıklayın (veritabanınızda hiçbir veri değiştirilmeden işlemin provası yapılır)…
RunSimulateImportFile=Alma provasını başlatın
-FieldNeedSource=This field requires data from the source file
+FieldNeedSource=Bu alanlar kaynak dosyadan bir veri gerektirir
SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok
InformationOnSourceFile=Kaynak dosya bilgileri
InformationOnTargetTables=Hedef alan bilgileri
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 38944b4b5e00d4a77d2fc879e697315f8ce73e44..a79c0e1fd8a8aa1b7871abf2484df68beee527a7 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -140,10 +140,10 @@ HolidaysRefused=Tatil reddedildi
HolidaysRefusedBody=%s tarihinden %s tarihine kadar olan tatil isteğiniz aşağıdaki nedenden dolayı reddeilmiştir :
HolidaysCanceled=İptal edilen tatiller
HolidaysCanceledBody=%s tarihinden %s tarihine kadar olan tatil isteğiniz iptal edilmiştir.
-Permission20000=Read you own holidays
-Permission20001=Create/modify your holidays
-Permission20002=Create/modify holidays for everybody
-Permission20003=Delete holidays requests
-Permission20004=Setup users holidays
+Permission20000=Tatillerinizi okuyun
+Permission20001=Tatilini oluştur/değiştir
+Permission20002=herkes için tatilleri oluştur/değiştir
+Permission20003=Tatil isteklerini sil
+Permission20004=Kullanıcıların tatillerini tanımla
Permission20005=Değiştirilen tatil kayıtlarını incele
-Permission20006=Read holidays monthly report
+Permission20006=Aylık tatil raporlarını oku
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 00d0d24fc8ae7ea6c5ef0b0c1e95e0ad74d83a4e..1da512688d6a28087de58d80adfb46fcc8da2d03 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Danimarkaca
Language_da_DK=Danimarkaca
Language_de_DE=Almanca
Language_de_AT=Almanca (Avusturya)
+Language_de_CH=German (Switzerland)
Language_el_GR=Yunanca
Language_en_AU=İngilizce (Avustralya)
Language_en_GB=İngilizce (Birleşik Krallık)
@@ -19,7 +20,7 @@ Language_en_SA=İngilizce (Suudi Arabistan)
Language_en_US=İngilizce (ABD)
Language_en_ZA=İngilizce (Güney Afrika)
Language_es_ES=İspanyolca
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=İspanyolca (Dominik Cumhuriyeti)
Language_es_AR=İspanyolca (Arjantin)
Language_es_CL=İspanyolca (Şilil)
Language_es_HN=İspanyolca (Honduras)
@@ -39,7 +40,7 @@ Language_fr_NC=Fransızca (Yeni Kaledonya)
Language_he_IL=İbranice
Language_hr_HR=Hırvatça
Language_hu_HU=Macarca
-Language_id_ID=Indonesian
+Language_id_ID=Endonezca
Language_is_IS=İzlandaca
Language_it_IT=İtalyanca
Language_ja_JP=Japonca
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 0d1c70ce23600ee97f43eb2f523961c4d72b2e6e..9e71844c4a454aa87090dd6968635449082bb578 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -79,7 +79,7 @@ MailtoEMail=Eposta hiper bağlantısı
ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver
ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
EMailSentToNRecipients=EMail sent to %s recipients.
-XTargetsAdded=<b>%s</b> recipients added into target list
+XTargetsAdded=<b>%s</b> alıcılar listesine eklendi
EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir.
MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma
SendRemind=Anımsatmayı Eposta ile gönder
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 6026f13003f1786ed493b70747385951a75487a8..8063a2563be8cfbfb3b58a1ddf81d5bf333df773 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Uygulanamaz
ActionRunningNotStarted=Başlayacak
ActionRunningShort=Başladı
ActionDoneShort=Bitti
+ActionUncomplete=Uncomplete
CompanyFoundation=Firma/Dernek
ContactsForCompany=Bu üçüncü partinin kişileri
ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri
@@ -507,7 +508,7 @@ NbOfCustomers=Müşteri sayısı
NbOfLines=Satır sayısı
NbOfObjects=Nesne sayısı
NbOfReferers=Yönlendirenlerin sayısı
-Referers=Yönlendirenler
+Referers=Yönlendirme nesneleri
TotalQuantity=Toplam miktar
DateFromTo=%s den %s e kadar
DateFrom=%s den
@@ -551,7 +552,7 @@ MailSentBy=E-posta ile gönderildi
TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı.
SendAcknowledgementByMail=Alındı bilgisini e-posta ile gönder.
NoEMail=E-posta yok
-NoMobilePhone=No mobile phone
+NoMobilePhone=Cep telefonu yok
Owner=Sahibi
DetectedVersion=Belirlenen sürüm
FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır.
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index d021e066eca378321548ff924dd3beda82ba7e62..ac878191a7faa8d16fafef68a01d5a7ea63ac825 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -65,7 +65,7 @@ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz burada
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
DemoFundation=Bir vakıfın üyelerini yönet
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 1f9fa56e647000643256f633c1bd694ea5d6c5fd..a4804fb3ebbaad061c783718142b6a6ed0d1de30 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -15,7 +15,7 @@ ProductCode=Ürün kodu
ServiceCode=Hizmet kodu
ProductVatMassChange=Toplu KDV değiştir
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
+MassBarcodeInit=Toplu barkod başlatma
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
ProductAccountancyBuyCode=Muhasebe kodu (alış)
ProductAccountancySellCode=Muhasebe kodu (satış)
@@ -28,10 +28,10 @@ ProductsAndServicesStatistics=Ürün ve Hizme istatistikleri
ProductsStatistics=Ürün istatistikleri
ProductsOnSell=Varolan ürünler
ProductsNotOnSell=Eskimiş ürünler
-ProductsOnSellAndOnBuy=Products not for sale nor purchase
+ProductsOnSellAndOnBuy=Ürünler satılamaz ve satın alınamaz
ServicesOnSell=Varolan hizmetler
ServicesNotOnSell=Eskimiş hizmetler
-ServicesOnSellAndOnBuy=Services not for sale nor purchase
+ServicesOnSellAndOnBuy=Hizmetler satılamaz ve satın alınamaz
InternalRef=İç referans
LastRecorded=Satışta kaydedilen son ürünler/hizmetler
LastRecordedProductsAndServices=Son kaydedilen %s ürünler/hizmetler
@@ -72,8 +72,8 @@ PublicPrice=Perakende fiyatı
CurrentPrice=Güncel fiyat
NewPrice=Yeni fiyat
MinPrice=Enaz satış fiyatı
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPriceHT=Minimum satış tutarı (vergi hariç)
+MinPriceTTC=Minimum satış tutarı (vergi dahil)
CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilenden enaz fiyattan düşük olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yazarsanız da belirir.
ContractStatus=Sözleşme durumu
ContractStatusClosed=Kapalı
@@ -160,12 +160,12 @@ NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı
RecordedProducts=Ürünler kaydedildi
RecordedServices=Hizmetler kaydedildi
RecordedProductsAndServices=Ürün/hizmet kaydedildi
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsToSell=Öntanımlı satın alınan ürünler
+PredefinedServicesToSell=Öntanımlı satın alınan hizmetler
+PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler
+PredefinedProductsToPurchase=Öntanımlı satılan ürünler
+PredefinedServicesToPurchase=Öntanımlı satılan servisler
+PredefinedProductsAndServicesToPurchase=Öntanımlı satın alınan ürünler/servisler
GenerateThumb=Kararlama (thumb) oluştur
ProductCanvasAbility=Özel “kanvas” eklentileri kullan
ServiceNb=Hizmet sayısı #%s
@@ -183,7 +183,7 @@ ProductIsUsed=Bu ürün kullanılır.
NewRefForClone=Yeni ürün/hizmet ref.
CustomerPrices=Müşteri fiyatları
SuppliersPrices=Tedarikçi Fiyatları
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin veya servislerin)
CustomCode=Özel kod
CountryOrigin=Menşei ülke
HiddenIntoCombo=Seçme listeleri içine gizle
@@ -213,7 +213,7 @@ CostPmpHT=Net toplam HAOF
ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
ProductBuilded=Üretim tamamlandı
ProductsMultiPrice=Ürün çoklu fiyatı
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin veya servislerin , çoklu-fiyatlar)
ProductSellByQuarterHT=Ürün üç aylık cirosu HAOF
ServiceSellByQuarterHT=Hizmet üç aylık cirosu HAOF
Quarter1=1. Çeyrek
@@ -233,9 +233,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s
BarCodeDataForProduct=%s Ürünü için barkod bilgisi :
BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi :
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Price by customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
-AddCustomerPrice=Add price by customers
+PriceByCustomer=Müşteri fiyatı
+PriceCatalogue=Ürün/Servis için birim fiyat
+PricingRule=Fiyatlandırma yetkileri
+AddCustomerPrice=Müşteriler için fiyat ekle
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Müşteri fiyat günlüğü
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 89a09fb49ac7aea0e901395f01976f760ac709b5..c31a2342b862844ac31ef0d2872ffbca348f0b10 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectId=Project Id
+RefProject=Referans Proje
+ProjectId=Proje Id
Project=Proje
Projects=Projeler
SharedProject=Herkes
@@ -32,18 +32,18 @@ TimeSpent=Harcanan süre
TimesSpent=Harcanan süre
RefTask=Görev ref.
LabelTask=Görev etiketi
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeSpent=Göreve harcanan süre
+TaskTimeUser=Kullanıcı
+TaskTimeNote=Not
+TaskTimeDate=Tarih
NewTimeSpent=Yeni harcanan süre
MyTimeSpent=Harcadığım sürelerim
MyTasks=Grevlerim
Tasks=Görevler
Task=Görev
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=Görev başlama tarihi
+TaskDateEnd=Görev bitiş tarihi
+TaskDescription=Görev açıklaması
NewTask=Yeni görev
AddTask=Görev ekle
AddDuration=Süre ekle
@@ -106,18 +106,18 @@ ProjectReportDate=Görevi proje başlama tarihine göre değiştir
ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil
ProjectsAndTasksLines=Projeler ve görevler
ProjectCreatedInDolibarr=%s projesi oluşturuldu
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+TaskCreatedInDolibarr=%s görev oluşturuldu
+TaskModifiedInDolibarr=%s görev değiştirildi
+TaskDeletedInDolibarr=%s görev silindi
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Proje önderi
TypeContact_project_external_PROJECTLEADER=Proje önderi
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Katılımcı
+TypeContact_project_external_PROJECTCONTRIBUTOR=Katılımcı
TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi
TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Katılımcı
+TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı
SelectElement=Öğe seç
AddElement=Öğeye bağlan
# Documents models
@@ -125,3 +125,6 @@ DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..)
PlannedWorkload = Planlı işyükü
WorkloadOccupation= İş yükü benzetmesi
ProjectReferers=Yönlendirme nesneleri
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/tr_TR/shop.lang b/htdocs/langs/tr_TR/shop.lang
index 0c59a300dcea7efaa55194b70fe1b07874f1eaa2..4925111b19a5673d3ca03e607405e0311c968b4d 100644
--- a/htdocs/langs/tr_TR/shop.lang
+++ b/htdocs/langs/tr_TR/shop.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - shop
-FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup
+FailedConnectDBCheckModuleSetup=Oscommerce veritabanına bağlantıda hata oluştu. Modül kurulumunu kontrol ediniz.
Shop=Mağaza
ShopWeb=Web Mağazası
LastOrders=Son siparişler
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 7f9320bad5da6c228c5f33a6661ab5cf4a163d6b..85fccc85f8474b7b95f302b409c5de4447c8b870 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönder
StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki stok farkı
NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir.
DispatchVerb=Dağıtım
-StockLimitShort=Sınır
-StockLimit=Uyarılacak stok sınırı
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Fiziksel stok
RealStock=Gerçek Stok
VirtualStock=Sanal stok
@@ -112,7 +112,7 @@ ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi siparişlerinindir
Replenishments=İkmal
NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır
-MassMovement=Mass movement
+MassMovement=Toplu hareket
MassStockMovement=Toplu stok hareketi
SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın.
RecordMovement=Kayıt aktarımı
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 0ca548ca8095f153810399dad6576fb464149c92..2c38dcba787aebd7579b7180ebe14b328160e375 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=İnsan Kaynakları Yönetim Alanı
UserCard=Kullanıcı kartı
ContactCard=Kişi kartı
GroupCard=Grup kartı
@@ -87,7 +87,7 @@ MyInformations=Verilerim
ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri
DomainUser=Etki alanı kullanıcısı %s
Reactivate=Yeniden etkinleştir
-CreateInternalUserDesc=Bu form firmanıza/derneğinize bir iç kullanıcı oluşturmanızı sağlar. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi,…) üçüncü parti kişi kartındaki 'Dolibarr kullanıcısı oluştur' düğmesini kullanın.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Bir <b>iç</b> kullanıcı firmanızın/derneğinizin bir parçasıdır. <br>Bir<b>dış</b> kullanıcı bir müşteri, tedarikçi veya bir başkasıdır.<br><br>Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş->Kurulum->Görünüm’e bakın)
PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti.
Inherited=İntikal eden
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index 65de25f807a0c2bcddd5748f44e55dd3e71514fd..857baa3f52110bf33e3ebfe6806a996ff450bfc1 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -19,7 +19,7 @@ RequestStandingOrderTreated=Ödeme talimatlarının işlenmesi isteği isteği
CustomersStandingOrders=Müşteri ödeme talimatları
CustomerStandingOrder=Müşteri ödeme talimatı
NbOfInvoiceToWithdraw=Para çekme istekli fatura sayısı
-NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+NbOfInvoiceToWithdrawWithInfo=Banka hesabı tanımlı müşterilere ait para çekme istekli fatura sayısı
InvoiceWaitingWithdraw=Fatura tahsilat için bekliyor
AmountToWithdraw=Çekilecek tutar
WithdrawsRefused=Reddedilen para çekmeler
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index d784d75b43c5beffaeea4e45ce5be6b395e5b6a9..394e1762ae9936b251cb1a0fda1bfea0ff30e6bb 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang
index a863cf37b178b365f7c32c389833babde764c556..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/uk_UA/commercial.lang
+++ b/htdocs/langs/uk_UA/commercial.lang
@@ -71,6 +71,7 @@ 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
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 55eb2dbb91fd702ef36ca5cf5277757704dd5acd..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
@@ -400,7 +403,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 121971f879cf0e3d5e0c5780fdd4398b3c9aab9b..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
@@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index cc195e6ac2133f12ee6a643a469b30624b5163b5..0ec33cebcfe9a10e0a90bc5da152cdd9a073478a 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Данська
Language_da_DK=Данська
Language_de_DE=Німецький
Language_de_AT=Німецька (Австрія)
+Language_de_CH=German (Switzerland)
Language_el_GR=Грецький
Language_en_AU=Англійська (Австралія)
Language_en_GB=Англійська (Великобританія)
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 9d2fbeca26c9eb21a0f99c87ad3e9467f57f2268..7a6128c0809c8011a149b796b39a70777a97cd76 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 21d281c6cc82c5ea4a5de468456766428b642afc..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -1,124 +1,130 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
-# Project=Project
-# Projects=Projects
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
-# TypeContact_project_internal_PROJECTLEADER=Project leader
-# TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
-# DocumentModelBaleine=A complete project's report model (logo...)
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index d784d75b43c5beffaeea4e45ce5be6b395e5b6a9..394e1762ae9936b251cb1a0fda1bfea0ff30e6bb 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index a863cf37b178b365f7c32c389833babde764c556..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -71,6 +71,7 @@ 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
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 55eb2dbb91fd702ef36ca5cf5277757704dd5acd..1b2ea17215ba9fb30b90041256d12bdc1a5f047d 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
@@ -400,7 +403,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 121971f879cf0e3d5e0c5780fdd4398b3c9aab9b..78d900804d5f6899d29e552f377be91e880beba7 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
@@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index e94e8e13ac3510c2ed77eac41e1cb85b7e63f8c1..1116e29c21c6bcaefa746f57900b5fbd770f1cae 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -10,6 +10,7 @@ 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_GB=English (United Kingdom)
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index ebdf6ba715b7f3b9373748a3d3c0694d04ea322c..c1868102b4a0c3aa008fd3a6e71989d356344df8 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index a37e9651bcc94d03dd28778f4afc2fa4e2a4b03f..55970f0b35c125eb964ebe5d950052e543777408 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=A complete project's report model (logo...)
PlannedWorkload = Planned workload
WorkloadOccupation= Workload affectation
ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 5953d0b5c735d22bdbcad45003f6312e75757415..0afaab6ad7f7ca7de787d1bad2656917763a3f45 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index a7c0cb755b3667442eab90dfed2f736249b26740..ce80fea71d3b479a7753db2bfc82aa8d76b9e1f6 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=Hiển thị xem trước
PreviewNotAvailable=Xem trước hiện không khả dụng
ThemeCurrentlyActive=Giao diện hiện đã kích hoạt
CurrentTimeZone=Mã vùng thời gian PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Khoảng trống
Table=Bàn
Fields=Trường
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <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 company type on n characters (see dictionary-company types).<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=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
@@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 9bae86ba9dbbd2e07d9eca8816f217a8e1497f8e..b91bcb1f323e80e338a356fbe53f2a85d4c5797d 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= List of Dolibarr events
ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewList=List view
ViewCal=Month view
ViewDay=Day view
ViewWeek=Week view
+ViewPerUser=Per user
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
ShippingSentByEMail=Shipping %s sent by EMail
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sent by EMail
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang
index a863cf37b178b365f7c32c389833babde764c556..e7d2de76503041c12eecfaa877584f9a9bd6cfe6 100644
--- a/htdocs/langs/vi_VN/commercial.lang
+++ b/htdocs/langs/vi_VN/commercial.lang
@@ -71,6 +71,7 @@ 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
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 5fa1b0f9aeb900f662c4c60a078da267b89fac60..aa679d9da568dfc826dc8bc9eed3adeac99d0728 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
@@ -400,7 +403,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index a87e00998875241cf88931658b5e31e0f32269da..9ce5014d9522884c96cd8999999cca1da4ae1499 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -4,6 +4,7 @@ AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
@@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Cài đặt
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
@@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
@@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
@@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
@@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 6df477b5e900d90318315e9e46251790fbf92a4b..3e11d70449eddd1a0aa1f0d6925f963c220089eb 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=Đan Mạch
Language_da_DK=Đan Mạch
Language_de_DE=Đức
Language_de_AT=Đức (Áo)
+Language_de_CH=German (Switzerland)
Language_el_GR=Hy Lạp
Language_en_AU=Tiếng Anh (Úc)
Language_en_GB=English (United Kingdom)
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index f34bf1f439b4723c5ba1ebe3f9cbe85da6d253e1..c668dea1adbfe6e444aff3767f438929c8612783 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=Started
ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
-Referers=Consumption
+Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index e29f30a4f388a7314e2359a54374e42109800cb8..05b230ea1d75fd3a9f77a440de6e2f33939dc004 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -125,3 +125,6 @@ DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...
PlannedWorkload = Tải tiến trình công việc đã dự định
WorkloadOccupation= Sử dụng tiến trình công việc
ProjectReferers=Các đối tượng tham chiếu
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 710f42d1581ad7dba3ba067a5bb4a2c018a47968..5d11b0fd7a0992284856369a2d4b919e56a34453 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
DispatchVerb=Dispatch
-StockLimitShort=Limit
-StockLimit=Stock limit for alerts
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=Physical stock
RealStock=Real Stock
VirtualStock=Virtual stock
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index ebde51e35648a7ad85abd0782ea94266176cd114..bef8e4b0be7c4d547eb271f0205bfcf2795c788c 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s
Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 559b50684e3e002222c4ff246b6280b89cfdc3cf..7de3334db517010baa7fdee40a37400063dbb4d4 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=显示预览
PreviewNotAvailable=无预览
ThemeCurrentlyActive=当前使用的主题
CurrentTimeZone=PHP 服务器的时区
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=空间
Table=表
Fields=字段
@@ -294,7 +296,7 @@ CurrentVersion=Dolibarr 当前版本
CallUpdatePage=请到数据库的结构和数据更新页面：%s。
LastStableVersion=最新的稳定版本
GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：<br><b>{000000}</b>表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。<br><b>{000000+000}</b> 同上但 %s 起始序号从 + 后的数值记起。<br><b>{000000@x}</b> 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01~31)。<br><b>{mm}</b> 月 (01~12)。<br><b>{yy}</b>，<b>{yyyy}</b> 或 <b>{y}</b> 代表 2位, 4位 或 1 位年。<br><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 company type on n characters (see dictionary-company types).<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=其它非标记字符将维持不变。<br>不允许使用空格<br>
GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br>
GenericMaskCodes4b=<u>例如: 2007-03-1 建立的第三方公司:</u><br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像协会
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=使用第二项税率
LocalTax1IsNotUsed=不使用第二项税率
LocalTax1IsUsedDesc=使用其它类型税率(非增值税VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. 规则结束。
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
LabelOnDocuments=文档中的标签
NbOfDays=天数
@@ -1453,6 +1463,9 @@ AgendaSetup=事件及行程模块设置
PasswordTogetVCalExport=导出链接的授权密钥
PastDelayVCalExport=不要导出事件，如果事件日期旧于
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=任务报告文档模型
##### ECM (GED) #####
ECMSetup = GED 设置
ECMAutoTree = 自动树形文件夹和文档
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index 00bb992f086766aa6323d394b4ffda9381a87ec8..aef8f97a7947bb7f63b1b7eb943463f5c397b9de 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= Dolibarr事件列表
ActionsAskedBy=记录操作
ActionsToDoBy=受影响的行动
ActionsDoneBy=做的动作
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= 我所有的事件/任务
AllActions= 所有/任务行动
ViewList=查看列表
ViewCal=查看日历
ViewDay=日视图
ViewWeek=周视图
+ViewPerUser=Per user
ViewWithPredefinedFilters= 查看与预定义的过滤器
AutoActions= 全自动灌装议程
AgendaAutoActionDesc= 这里定义Dolibarr会为其自动创建待办事项的活动。如果没有被选\n中(默认情况下)，只有手动操作被列入待办事项。
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s
ShippingSentByEMail=通过电子邮件发送的航运%s
ShippingValidated= Shipping %s validated
InterventionSentByEMail=通过电子邮件发送的干预%s
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= 第三方创建
DateActionPlannedStart= 计划开始日期
DateActionPlannedEnd= 计划结束日期
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index 94512b7f2e7c9bd12e3ec14330a330d36e7e422b..13a864bb130cb587a4ac5950c526dd3d5613f811 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -71,6 +71,7 @@ ActionAC_FAX=发送传真
ActionAC_PROP=通过邮件发送建议
ActionAC_EMAIL=发送电子邮件
ActionAC_RDV=会议
+ActionAC_INT=Intervention on site
ActionAC_FAC=通过邮件发送客户发票
ActionAC_REL=通过邮件发送客户发票（提醒）
ActionAC_CLO=关闭
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index a39508fa6c02b37cac5fc4ad5dcc3db28ac22aae..9a9c4f2aa7813d0986128497d324ff203186d525 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -18,6 +18,7 @@ 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）
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=潜在客户区
SocGroup=集团企业
IdThirdParty=第三方身份
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF使用
LocalTax2IsNotUsedES= IRPF不使用
LocalTax1ES=稀土
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s的
WrongCustomerCode=客户代码无效
WrongSupplierCode=供应商代码无效
@@ -399,7 +403,7 @@ UniqueThirdParties=独特的第三方总计
InActivity=打开
ActivityCeased=关闭
ActivityStateFilter=活动状态
-ProductsIntoElements=购入产品列表
+ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index ebf37cdc271406fa3aee09fdcf9af6f926278643..8a6c6b8d3758dbb70f5cf6c7fb176204e35bc43f 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -4,84 +4,93 @@ AccountancyCard=会计证
Treasury=金库
MenuFinancial=金融
TaxModuleSetupToModifyRules=转到<a href="%s">税务模块</a>设置修改计算规则
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=期权的会计
-OptionModeTrue=股权投入产出
+OptionModeTrue=期权投入产出
OptionModeVirtual=期权学分，转帐
OptionModeTrueDesc=在这种情况下，营业额计算超过付款（付款日期）。 \\ n此这些数字的有效性是有保证的只有当簿记审议通过输入/通过发票上的帐目输出。
OptionModeVirtualDesc=在这种情况下，营业额计算超过发票（验证的日期）。当这些发票是因为，不论是否已支付或没有，他们在输出中列出的营业额。
FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模式（见会计模块的配置）
VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。
-Param=格局
-RemainingAmountPayment=付款金额其余：
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=设置
+RemainingAmountPayment=剩余的付款金额：
AmountToBeCharged=支付的总金额：
AccountsGeneral=帐目
Account=帐户
Accounts=帐目
Accountparent=母公司帐户
Accountsparent=母公司帐户
-BillsForSuppliers=条例草案对供应商
+BillsForSuppliers=对供应商的帐单
Income=收入
-Outcome=费用
+Outcome=支出
ReportInOut=收入/支出
ReportTurnover=营业额
-PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方
+PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方关联
PaymentsNotLinkedToUser=付款不链接到任何用户
Profit=利润
Balance=平衡
Debit=借方
-Credit=信用
-# Piece=Accounting Doc.
+Credit=贷方
+Piece=会计文档
Withdrawal=提款
Withdrawals=提款
AmountHTVATRealReceived=净收
AmountHTVATRealPaid=净支付
-VATToPay=增值税销售
+VATToPay=销售增值税
VATReceived=收到的增值税
-VATToCollect=购买增值税
+VATToCollect=采购增值税
VATSummary=增值税平衡
LT2SummaryES=IRPF平衡
+LT1SummaryES=RE Balance
VATPaid=支付的增值税
-# SalaryPaid=Salary paid
+SalaryPaid=已支付的工资
LT2PaidES=IRPF通知
+LT1PaidES=RE Paid
LT2CustomerES=IRPF销售
LT2SupplierES=IRPF采购
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=增值税征收
-ToPay=为了支付
-ToGet=取回
-# SpecialExpensesArea=Area for all special paiements
-TaxAndDividendsArea=税收，社会贡献和股息地区
-SocialContribution=社会贡献
-SocialContributions=社会贡献
-# MenuSpecialExpenses=Special expenses
+ToPay=待支付
+ToGet=待取回
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=税收，社会捐献和股息区
+SocialContribution=社会捐献
+SocialContributions=社会捐献
+MenuSpecialExpenses=其他费用
MenuTaxAndDividends=税和股息
-# MenuSalaries=Salaries
-MenuSocialContributions=社会贡献
-MenuNewSocialContribution=新的贡献
-NewSocialContribution=新的社会贡献
-ContributionsToPay=缴纳会费
+MenuSalaries=工资
+MenuSocialContributions=社会捐献
+MenuNewSocialContribution=新的捐献
+NewSocialContribution=新的社会捐献
+ContributionsToPay=待缴纳捐献
AccountancyTreasuryArea=会计/库务区
AccountancySetup=会计设置
NewPayment=新的支付
Payments=付款
-PaymentCustomerInvoice=客户付款发票
+PaymentCustomerInvoice=客户发票付款
PaymentSupplierInvoice=供应商发票付款
-PaymentSocialContribution=社会贡献付款
+PaymentSocialContribution=社会捐献付款
PaymentVat=增值税纳税
-# PaymentSalary=Salary payment
-ListPayment=金名单
-ListOfPayments=金名单
+PaymentSalary=工资支付
+ListPayment=付款名单
+ListOfPayments=付款的名单
ListOfCustomerPayments=客户付款名单
ListOfSupplierPayments=供应商付款的名单
DatePayment=付款日期
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=起始日期时期
+DateEndPeriod=结束日期时期
NewVATPayment=新的增值税纳税
newLT2PaymentES=新IRPF付款
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=增值税纳税
-VATPayments=增值税付款
-SocialContributionsPayments=社会捐助金
+VATPayments=增值税纳税
+SocialContributionsPayments=社会捐献付款
ShowVatPayment=显示增值税纳税
TotalToPay=共支付
TotalVATReceived=共收到增值税
@@ -92,8 +101,8 @@ AccountNumber=帐号
NewAccount=新帐户
SalesTurnover=销售营业额
SalesTurnoverMinimum=最低销售额
-ByThirdParties=布第三者
-ByUserAuthorOfInvoice=笔者按发票
+ByThirdParties=由第三方
+ByUserAuthorOfInvoice=按开具发票者
AccountancyExport=会计出口
ErrorWrongAccountancyCodeForCompany=坏客户对会计守则在%
SuppliersProductsSellSalesTurnover=通过对供应商的产品销售产生营业额。
@@ -102,18 +111,24 @@ CheckReceiptShort=支票存款
NewCheckReceipt=新优惠
NewCheckDeposit=新的支票存款
NewCheckDepositOn=创建于账户上的存款收据：%s的
-NoWaitingChecks=没有支票存款等。
-DateChequeReceived=检查接收输入日期
-NbOfCheques=铌检查
-PaySocialContribution=支付的社会贡献
-ConfirmPaySocialContribution=你确定要这样归类为社会付出的贡献？
-DeleteSocialContribution=删除的社会贡献
-ConfirmDeleteSocialContribution=你确定要删除这个社会的贡献？
-ExportDataset_tax_1=社会捐款和付款
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+NoWaitingChecks=没有等待中的支票存款
+DateChequeReceived=支票接收日期
+NbOfCheques=支票数量
+PaySocialContribution=支付一笔社会捐献
+ConfirmPaySocialContribution=你确定要这样归类为支付社会捐献？
+DeleteSocialContribution=删除一个社会捐献
+ConfirmDeleteSocialContribution=你确定要删除这个社会捐献？
+ExportDataset_tax_1=社会捐献和付款
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=模式 <b>%s 增值税收入，支出 %s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=年度总结的收支平衡表
AnnualSummaryInputOutputMode=年度总结的收支平衡表
AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式<b>%sClaims，据说承诺债务占%。</b>
@@ -122,16 +137,21 @@ SeeReportInInputOutputMode=见报告<b>%sIncomes头奖%据说占</b>实际支付
SeeReportInDueDebtMode=见报告<b>%sClaims -%s的债务承担会计</b>说发票计算的颁布
RulesAmountWithTaxIncluded=- 所示金额均含税
RulesResultDue=- 应收显示包含所有税金<br> - 它包括尚未发票，费用和增值税是否缴纳或者未。 <br> - 这是对发票和增值税，并在到期日确认为费用的日期为基础。
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- 它包括客户端的他们是否缴纳或者未到期的发票。 <br> - 正是在这些发票日期计算验证。 <br>
RulesCAIn=- 它包括所有从客户收到发票有效付款。 <br> - 这是对这些发票的付款日期为基础<br>
-DepositsAreNotIncluded=- 存款发票，也不包括
-DepositsAreIncluded=- 存款发票
-LT2ReportByCustomersInInputOutputModeES=报告由第三方IRPF
-VATReportByCustomersInInputOutputMode=由客户增值税报表征缴
-VATReportByCustomersInDueDebtMode=由客户增值税报表征缴
-VATReportByQuartersInInputOutputMode=由增值税率报表征缴
-VATReportByQuartersInDueDebtMode=由增值税率报表征缴
+DepositsAreNotIncluded=- 不包括存款发票
+DepositsAreIncluded=- 包括存款发票
+LT2ReportByCustomersInInputOutputModeES=按第三方IRPF的报表
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表
+VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表
+VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=见报告<b>%sVAT装箱%S</b>的标准计算
SeeVATReportInDueDebtMode=见报告<b>流量%%sVAT S上</b>的流量计算与一选项
RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。
@@ -141,45 +161,46 @@ RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根
OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。
PercentOfInvoice=%%/发票
NotUsedForGoods=未使用的货物
-ProposalStats=统计数据的建议
+ProposalStats=报价单统计
OrderStats=订单统计
-InvoiceStats=法案的统计数字
+InvoiceStats=帐单统计
Dispatch=调度
Dispatched=调度
-ToDispatch=派遣
+ToDispatch=待分配
ThirdPartyMustBeEditAsCustomer=第三方必须定义为顾客
-SellsJournal=销售杂志
-PurchasesJournal=购买杂志
-DescSellsJournal=销售杂志
-DescPurchasesJournal=购买杂志
+SellsJournal=销售日志
+PurchasesJournal=采购日志
+DescSellsJournal=销售日志
+DescPurchasesJournal=采购日志
InvoiceRef=发票编号。
CodeNotDef=没有定义
AddRemind=调度可用金额
-RemainToDivide= 保持派遣：
+RemainToDivide= 保持调度：
WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。
DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。
Pcg_version=PCG版本
Pcg_type=PCG类型
Pcg_subtype=PCG子类型
-InvoiceLinesToDispatch=发票分发线路
-InvoiceDispatched=调用发票
+InvoiceLinesToDispatch=待分配的发票行
+InvoiceDispatched=已分配的发票
AccountancyDashboard=会计摘要
ByProductsAndServices=通过产品和服务
-RefExt=外部给定
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
+RefExt=外部编码
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=链接到订单
ReCalculate=重新计算
-# Mode1=Method 1
+Mode1=方法 1
Mode2=方法 2
CalculationRuleDesc=要计算增值税总额，有两种方法： <br>方法1是在每一行四舍五入，然后对它们求和。 <br>方法2是在总结增值税在每一行，然后四舍五入结果。 <br>最后的结果可能不同，从几毛钱。默认模式是：<b>%s</b> 。
CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相同的计算规则和你的供应商所期望得到相同的结果。
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=计算模式
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=买产品的缺省会计模式
+COMPTA_PRODUCT_SOLD_ACCOUNT=卖产品的缺省会计模式
+COMPTA_SERVICE_BUY_ACCOUNT=买服务的缺省会计模式
+COMPTA_SERVICE_SOLD_ACCOUNT=卖服务的缺省会计模式
+COMPTA_VAT_ACCOUNT=征收增值税的缺省会计模式
+COMPTA_VAT_BUY_ACCOUNT=支付增值税的缺省会计模式
COMPTA_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码
COMPTA_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 9282fb9b6b6665830e01c37ecf993b13c7c09575..7f3f8fd36d7cffc6ba05edd3b0d21bd2851b5362 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=丹麦的
Language_da_DK=丹麦的
Language_de_DE=德语
Language_de_AT=德语（奥地利）
+Language_de_CH=German (Switzerland)
Language_el_GR=希腊语
Language_en_AU=英语（Australie）
Language_en_GB=英语（英国）
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 350f1b11a46599e79bff19860c8f23baede49009..50a9d5cd904a0a1d965e52454ba0ff5535a1cb4f 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=不适用
ActionRunningNotStarted=未开始
ActionRunningShort=开始
ActionDoneShort=成品
+ActionUncomplete=Uncomplete
CompanyFoundation=公司/基金会
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
@@ -507,7 +508,7 @@ NbOfCustomers=客户数量
NbOfLines=线数
NbOfObjects=数对象
NbOfReferers=数引荐
-Referers=从哪里来
+Referers=Refering objects
TotalQuantity=总数量
DateFromTo=从%s到%s
DateFrom=第05期从%
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 3a3b6b627743542dc1339e51e91a20c784e1ff31..d6918c09c84687d2eeacc19522b064f48c383247 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=项目
Projects=项目
SharedProject=每个人
@@ -32,18 +32,18 @@ TimeSpent=花费的时间
TimesSpent=所花费的时间
RefTask=号。任务
LabelTask=标签任务
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=新的时间
MyTimeSpent=我的时间花
MyTasks=我的任务
Tasks=任务
Task=任务
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=新任务
AddTask=新增任务
AddDuration=添加时间
@@ -54,8 +54,8 @@ MyActivities=我的任务/活动
MyProjects=我的项目
DurationEffective=有效时间
Progress=进展
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=时间
ListProposalsAssociatedProject=名单与项目有关的商业建议
ListOrdersAssociatedProject=名单与项目相关的客户的订单
@@ -99,26 +99,32 @@ CloneProject=克隆项目
CloneTasks=克隆任务
CloneContacts=克隆往来
CloneNotes=克隆票据
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
ConfirmCloneProject=你一定要克隆这个项目？
ProjectReportDate=更改任务的日期，根据项目的开始日期
ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期
ProjectsAndTasksLines=项目和任务
ProjectCreatedInDolibarr=项目 %s 创建
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=项目负责人
TypeContact_project_external_PROJECTLEADER=项目负责人
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=执行任务
TypeContact_project_task_external_TASKEXECUTIVE=执行任务
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=一个完整的项目报告模型（logo. ..）
PlannedWorkload = 计划的工作量
WorkloadOccupation= 工作量的分配
ProjectReferers=参考对象
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index fb6d601f545dc5745993714274fa864e2e1a450d..d31e76ce60f6a6230a977ef0df08c05dcf1644f8 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，
StockDiffPhysicTeoric=股票差异的原因和理论物理
NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。
DispatchVerb=派遣
-StockLimitShort=限制
-StockLimit=库存限额警报
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=体育股票
RealStock=实际股票
VirtualStock=虚拟股票
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index ff35d5bdd994351ac2980e43b0e5ab67799db4d0..592ca9fe45e224504b822371b2b9f609aa5d1acd 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -87,7 +87,7 @@ MyInformations=我的资料
ExportDataset_user_1=Dolibarr的用户和属性
DomainUser=域用户%s
Reactivate=重新启用
-CreateInternalUserDesc=这种形式可以让您创造一个用户对贵公司内部/基础。为了创造一个外部用户（客户，供应商，...),使用按钮'创建Dolibarr用户从第三方的名片'。
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>内部</b>用户是一个用户是公司的一部分，你的/基础。 <br> <b>外部</b>用户是一个客户，供应商或其他。 <br><br>在这两种情况下，权限定义了Dolibarr权利，也有外部用户可以比内部用户（见首页 - 设置 - 显示不同的菜单经理）
PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。
Inherited=遗传
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index b922a26de19bf94fcb3af2b2b7d84544762da5f7..54f0a1286bc2e0177e3ae455b50c8379ccb273aa 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -65,6 +65,8 @@ ShowPreview=顯示預覽
PreviewNotAvailable=無法預覽
ThemeCurrentlyActive=目前活躍的主題
CurrentTimeZone=PHP服務器的TimeZone
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=空間
Table=Table
Fields=菲爾茲
@@ -294,7 +296,7 @@ CurrentVersion=此系統軟體(Dolibarr)目前版本
CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。
LastStableVersion=最新的穩定版本
GenericMaskCodes=這個編碼模組使用方式如下:<br>1. <b>{000000}</b>表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。<br>2. <b>{000000+000}</b> 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。<br>3. <b>{000000@x}</b> 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。<br><b>{dd}</b> 表示天 (01 to 31).<br><b>{mm}</b> 表示月 (01 to 12)<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> 表示用多少位數顯示年<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 company type on n characters (see dictionary-company types).<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=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z<br>注意:不允許空白字元<br>
GenericMaskCodes4a=<u>例如: 第99筆 %s 資訊於 2007-01-31 建立完成：</u> <br>
GenericMaskCodes4b=<u>例如: 於 2007-01-31 建立的客戶/供應商資訊:</u> <br>
@@ -783,6 +785,7 @@ VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會
VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。
VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。
##### Local Taxes #####
+LTRate=Rate
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂
LocalTax2IsNotUsedDescES= 預設情況下，建議IRPF為0。結束統治。
LocalTax2IsUsedExampleES= 在西班牙，自由職業者，誰提供服務，誰選擇了模組稅務系統公司獨立專業人士。
LocalTax2IsNotUsedExampleES= 在西班牙他們bussines不繳稅的模組系統。
+CalcLocaltax=Reports
+CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2ES=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3ES=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到的代碼
LabelOnDocuments=標籤上的文件
NbOfDays=鈮天
@@ -1453,6 +1463,9 @@ AgendaSetup=模組設置的行動和議程
PasswordTogetVCalExport=授權出口的關鍵環節
PastDelayVCalExport=不要以上出口事件
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。
##### Point Of Sales (CashDesk) #####
@@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
-
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Opened
+Closed=Closed
Format=Format
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 017e728b6155b0a7afb28737f9a640b572a9f1d4..23d0b080ac7f7997cc3b2751621b6c8572ffeb42 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -25,12 +25,15 @@ ListOfEvents= 名單Dolibarr事件
ActionsAskedBy=記錄操作
ActionsToDoBy=受影響的行動
ActionsDoneBy=做的動作
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
AllMyActions= 我所有的行動/任務
AllActions= 所有/任務行動
ViewList=查看列表
ViewCal=查看日歷
ViewDay=日視圖
ViewWeek=周視圖
+ViewPerUser=Per user
ViewWithPredefinedFilters= 查看與預定義的篩選器
AutoActions= 全自動灌裝議程
AgendaAutoActionDesc= 在此事件定義為要Dolibarr自動創建一個議程的行動。如果沒有被選中（默認情況下），只有手動操作將被列入議程。
@@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s
ShippingSentByEMail=通過電子郵件發送的航運%s
ShippingValidated= Shipping %s validated
InterventionSentByEMail=通過電子郵件發送的幹預%s
+InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= 第三方創建
DateActionPlannedStart= 計劃開始日期
DateActionPlannedEnd= 計劃結束日期
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index 7d61c3393e9c962b382590c4947aebac21bd4a4c..465a611829158e0774999445ade2ed19d396092f 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -23,7 +23,7 @@ TaskRDVWith=與%會議上的
ShowTask=顯示任務
ShowAction=顯示行動
ActionsReport=行動的報告
-# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=業務代表
SalesRepresentatives=業務代表
SalesRepresentativeFollowUp=業務代表（後續）
@@ -71,6 +71,7 @@ ActionAC_FAX=發送傳真
ActionAC_PROP=通過郵件發送建議
ActionAC_EMAIL=發送電子郵件
ActionAC_RDV=會議
+ActionAC_INT=Intervention on site
ActionAC_FAC=通過郵件發送客戶發票
ActionAC_REL=通過郵件發送客戶發票（提醒）
ActionAC_CLO=關閉
@@ -80,16 +81,16 @@ ActionAC_SHIP=發送郵件運輸
ActionAC_SUP_ORD=郵寄供應商的訂單
ActionAC_SUP_INV=郵寄發票的供應商
ActionAC_OTH=其他
-# 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
+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=潛在狀態
DraftPropals=起草商業建議
SearchPropal=搜尋一個商業建議
-# CommercialDashboard=Commercial summary
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index a6576e80ac31b406c32d43c1fa0bdd1e8291be4b..782043acc93d2ed59b53e50ec6fb8ed6cc2562a2 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -18,6 +18,7 @@ NewCompany=新客戶/供應商（潛在、客戶、供應商）
NewThirdParty=新客戶/供應商（潛在、客戶、供應商）
NewSocGroup=新公司集團
NewPrivateIndividual=新的個人（潛在、客戶、供應商）
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=勘探面積
SocGroup=集團企業
IdThirdParty=第三方身份
@@ -66,13 +67,13 @@ Country=國家
CountryCode=國家代碼
CountryId=國家編號
Phone=電話
-# Skype=Skype
-# Call=Call
-# Chat=Chat
+Skype=Skype
+Call=Call
+Chat=Chat
PhonePro=公司電話號碼
PhonePerso=個人電話號碼
PhoneMobile=手機號碼
-# No_Email=Don't send mass e-mailings
+No_Email=Don't send mass e-mailings
Fax=傳真號碼
Zip=郵遞區號
Town=城市
@@ -81,8 +82,8 @@ Poste= 位置
DefaultLang=預設語系
VATIsUsed=使用營業稅(VAT)
VATIsNotUsed=不使用營業稅(VAT)
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= 稀土用於
LocalTax1IsNotUsedES= 不使用可再生能源
@@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF使用
LocalTax2IsNotUsedES= IRPF不使用
LocalTax1ES=稀土
LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
ThirdPartyEMail=%s的
WrongCustomerCode=客戶代碼無效
WrongSupplierCode=供應商代號無效
@@ -102,7 +106,7 @@ ProfId2Short=2名教授
ProfId3Short=3名教授
ProfId4Short=4名教授
ProfId5Short=教授ID 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
ProfId1=專業編號1
ProfId2=專業編號2
ProfId3=專業編號3
@@ -114,23 +118,23 @@ ProfId2AR=教授ID為2（勒弗尼暴君）
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
ProfId1AU=教授ID已1（荷蘭）
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
ProfId1BE=教授ID是1（專業數）
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
@@ -138,97 +142,97 @@ ProfId2CH=-
ProfId3CH=教授ID是1（聯邦數）
ProfId4CH=教授ID為2（商業記錄數）
ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
ProfId1CL=教授ID 1（車轍）
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
ProfId1CO=教授ID 1（車轍）
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
ProfId1DE=教授ID已1（USt. - IdNr）
ProfId2DE=教授ID為2（USt.，星期日）
ProfId3DE=教授ID已3（Handelsregister-Nr.）
ProfId4DE=-
ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
ProfId1ES=教授ID已1（到岸價格/伊陣）
ProfId2ES=ID為2教授（社會安全號碼）
ProfId3ES=教授ID已3（CNAE）
ProfId4ES=教授ID已4（高校數量）
ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
ProfId1FR=教授ID已1（警報器）
ProfId2FR=教授ID為2（錫雷特）
ProfId3FR=教授ID已3（氟化鈉，老超支）
ProfId4FR=教授ID已4（RCS的/ RM）的
ProfId5FR=教授標識5
-# ProfId6FR=-
+ProfId6FR=-
ProfId1GB=教授ID是1（註冊號）
ProfId2GB=-
ProfId3GB=教授ID已3（碳化矽）
ProfId4GB=-
ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
ProfId1HN=ID教授。 1。（RTN）
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
ProfId1IN=教授ID是1（天）
ProfId2IN=ID為2教授
ProfId3IN=教授ID已3
ProfId4IN=ID四教授
ProfId5IN=教授標識5
-# ProfId6IN=-
+ProfId6IN=-
ProfId1MA=ID教授。 1（RC）的
ProfId2MA=ID教授。 2（Patente）
ProfId3MA=ID教授。 3（如果）
ProfId4MA=ID教授。 4（CNSS）
ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
ProfId1MX=（RFC）的ID 1教授。
ProfId2MX=ID 2教授（體育IMSS的河。）
ProfId3MX=教授ID 3（高職教“憲章”）
ProfId4MX=-
ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
ProfId1NL=KVK公司納默
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
ProfId1PT=教授ID已1（酞菁鎳）
ProfId2PT=ID為2教授（社會安全號碼）
ProfId3PT=教授ID已三（商業記錄數）
ProfId4PT=ID四教授（學院）
ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
ProfId1SN=鋼筋混凝土
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
ProfId1TN=教授ID是1（區局）
ProfId2TN=教授ID為2（財政matricule）
ProfId3TN=教授ID已3（杜阿納代碼）
ProfId4TN=教授ID已4（班）
ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
ProfId1RU=教授ID一日（OGRN）
ProfId2RU=教授ID 2（非專利）
ProfId3RU=教授ID 3（KPP的）
ProfId4RU=教授ID 4（玉浦）
ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
VATIntra=營業稅(VAT)號碼
VATIntraShort=營業稅(VAT)號碼
VATIntraVeryShort=營業稅
@@ -258,10 +262,10 @@ CompanyList=，公司就名單
AddContact=新增聯絡人/地址
AddContactAddress=新增聯絡人及地址
EditContact=編輯聯絡人/地址
-# EditContactAddress=Edit contact/address
+EditContactAddress=Edit contact/address
Contact=聯絡人
ContactsAddresses=聯系方式/地址
-# NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=此客戶(供應商)沒有定義聯絡人
DefaultContact=預設聯絡人
AddCompany=新增公司
@@ -363,10 +367,10 @@ ExportCardToFormat=匯出格式
ContactNotLinkedToCompany=聯系不與任何第三方
DolibarrLogin=登錄系統時間
NoDolibarrAccess=沒有任何系統存取記錄
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=聯系和屬性
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=銀行的詳細資料
PriceLevel=價格水平
DeliveriesAddress=送貨地址
@@ -399,10 +403,10 @@ UniqueThirdParties=客戶/供應商圖表種類數
InActivity=打開
ActivityCeased=關閉
ActivityStateFilter=活動狀態
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=用以下固定的方式回傳編號:<br> %syymm-nnnn 為客戶編號生成格式。<br> %syymm-nnnn 為供應商編號生成格式。<br> yy 是年、mm是月、nnnn是一個不為0的序號。
LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
-# ManagingDirectors=Manager(s) name (CEO, director, president...)
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index a5c1ca19bae15b49aff14ce371fa97ee65e29d71..19454eca3bd474870c0de888404f6c60094bda44 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -3,7 +3,8 @@ Accountancy=會計
AccountancyCard=會計證
Treasury=金庫
MenuFinancial=財務
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=期權的會計
OptionModeTrue=股權投入產出
OptionModeVirtual=期權學分，轉帳
@@ -11,14 +12,15 @@ OptionModeTrueDesc=在這種情況下，營業額計算超過付款（付款日
OptionModeVirtualDesc=在這種情況下，營業額計算超過發票（驗證的日期）。當這些發票是因為，不論是否已支付或沒有，他們在輸出中列出的營業額。
FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置）
VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=格局
RemainingAmountPayment=付款金額其余：
AmountToBeCharged=支付的總金額：
AccountsGeneral=帳目
Account=帳戶
Accounts=帳目
-# Accountparent=Account parent
-# Accountsparent=Accounts parent
+Accountparent=Account parent
+Accountsparent=Accounts parent
BillsForSuppliers=條例草案對供應商
Income=收入
Outcome=費用
@@ -30,7 +32,7 @@ Profit=利潤
Balance=平衡
Debit=借方
Credit=信用
-# Piece=Accounting Doc.
+Piece=Accounting Doc.
Withdrawal=提款
Withdrawals=提款
AmountHTVATRealReceived=凈收
@@ -40,21 +42,25 @@ VATReceived=收到的增值稅
VATToCollect=購買增值稅
VATSummary=增值稅平衡
LT2SummaryES=IRPF平衡
+LT1SummaryES=RE Balance
VATPaid=支付的增值稅
-# SalaryPaid=Salary paid
+SalaryPaid=Salary paid
LT2PaidES=IRPF通知
+LT1PaidES=RE Paid
LT2CustomerES=IRPF銷售
LT2SupplierES=IRPF采購
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
VATCollected=增值稅征收
ToPay=為了支付
ToGet=取回
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=稅收，社會貢獻和股息地區
SocialContribution=社會貢獻
SocialContributions=社會貢獻
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=稅和股息
-# MenuSalaries=Salaries
+MenuSalaries=Salaries
MenuSocialContributions=社會貢獻
MenuNewSocialContribution=新的貢獻
NewSocialContribution=新的社會貢獻
@@ -67,18 +73,21 @@ PaymentCustomerInvoice=客戶付款發票
PaymentSupplierInvoice=供應商發票付款
PaymentSocialContribution=社會貢獻付款
PaymentVat=增值稅納稅
-# PaymentSalary=Salary payment
+PaymentSalary=Salary payment
ListPayment=金名單
ListOfPayments=金名單
ListOfCustomerPayments=客戶已付款名單
ListOfSupplierPayments=供應商已付款的名單
DatePayment=付款日期
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
NewVATPayment=新的增值稅納稅
newLT2PaymentES=新IRPF付款
+newLT1PaymentES=New RE payment
LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
VATPayment=增值稅納稅
VATPayments=增值稅付款
SocialContributionsPayments=社會捐助金
@@ -91,7 +100,7 @@ AccountNumberShort=帳號
AccountNumber=帳號
NewAccount=新帳戶
SalesTurnover=銷售營業額
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
ByThirdParties=布第三者
ByUserAuthorOfInvoice=筆者按發票
AccountancyExport=會計出口
@@ -110,31 +119,42 @@ ConfirmPaySocialContribution=你確定要這樣歸類為社會付出的貢獻？
DeleteSocialContribution=刪除的社會貢獻
ConfirmDeleteSocialContribution=你確定要刪除這個社會的貢獻？
ExportDataset_tax_1=社會捐款和付款
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式<b>%sClaims，據說承諾債務占%。</b>
AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式<b>%sRevenues頭獎%據說現金會計</b> 。
SeeReportInInputOutputMode=見報告<b>%sIncomes頭獎%據說占</b>實際支付的<b>現金</b>計算所取得的
SeeReportInDueDebtMode=見報告<b>%sClaims -%s的債務承擔會計</b>說發票計算的頒布
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- 應收顯示包含所有稅金<br> - 它包括尚未發票，費用和增值稅是否繳納或者未。 <br> - 這是對發票和增值稅，並在到期日確認為費用的日期為基礎。
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- 它包括客戶端的他們是否繳納或者未到期的發票。 <br> - 正是在這些發票日期計算驗證。 <br>
RulesCAIn=- 它包括所有從客戶收到發票有效付款。 <br> - 這是對這些發票的付款日期為基礎<br>
DepositsAreNotIncluded=- 存款發票，也不包括
DepositsAreIncluded=- 存款發票
LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=見報告<b>%sVAT裝箱%S</b>的標準計算
SeeVATReportInDueDebtMode=見報告<b>流量%%sVAT S上</b>的流量計算與一選項
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。
RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。
RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。
@@ -157,29 +177,30 @@ CodeNotDef=沒有定義
AddRemind=調度可用金額
RemainToDivide= 保持派遣：
WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。
-# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-# Pcg_version=Pcg version
-# Pcg_type=Pcg type
-# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
-# RefExt=External ref
-# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
-# ReCalculate=Recalculate
-# Mode1=Method 1
-# Mode2=Method 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index aba37864139d093ad4d1cd9f2f6ff249fafe50a0..3e1d7ab63420dba525649d428c6450a54a0c8d2b 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -10,6 +10,7 @@ Language_da_DA=丹麥的
Language_da_DK=丹麥的
Language_de_DE=德語
Language_de_AT=德語（奧地利）
+Language_de_CH=German (Switzerland)
Language_el_GR=希臘語
Language_en_AU=英語（Australie）
Language_en_GB=英語（英國）
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index d944af34cd33aeb722fad49e85ca9a29c0640da1..d4ddb44e5257bd783daa442e87e120fd7a8181f6 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -356,6 +356,7 @@ ActionNotApplicable=不適用
ActionRunningNotStarted=未開始
ActionRunningShort=開始
ActionDoneShort=成品
+ActionUncomplete=Uncomplete
CompanyFoundation=公司資訊設定
ContactsForCompany=聯系方式/不會忽略這個第三者
ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單
@@ -507,7 +508,7 @@ NbOfCustomers=客戶數
NbOfLines=行數
NbOfObjects=物件數
NbOfReferers=參照數
-Referers=參照(來源)
+Referers=Refering objects
TotalQuantity=總數量
DateFromTo=從%s到%s
DateFrom=第05期從%s
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index f6f91e5d0b724e328a4c237856dd26f6333cf10e..692cfcbc82627197b4c66a021fda25e4b1589acc 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
-# RefProject=Ref. project
-# ProjectId=Project Id
+RefProject=Ref. project
+ProjectId=Project Id
Project=項目
Projects=項目
SharedProject=每個人
@@ -32,18 +32,18 @@ TimeSpent=花費的時間
TimesSpent=所花費的時間
RefTask=任務編號
LabelTask=標簽任務
-# TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=User
-# TaskTimeNote=Note
-# TaskTimeDate=Date
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
NewTimeSpent=新的時間
MyTimeSpent=我的時間花
MyTasks=我的任務
Tasks=任務
Task=任務
-# TaskDateStart=Task start date
-# TaskDateEnd=Task end date
-# TaskDescription=Task description
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
NewTask=新任務
AddTask=新增任務
AddDuration=添加時間
@@ -54,8 +54,8 @@ MyActivities=我的任務/活動
MyProjects=我的項目
DurationEffective=有效時間
Progress=進展
-# ProgressDeclared=Declared progress
-# ProgressCalculated=Calculated progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
Time=時間
ListProposalsAssociatedProject=名單與項目有關的商業建議
ListOrdersAssociatedProject=名單與項目相關的客戶的訂單
@@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=任務不分配給你
ErrorTimeSpentIsEmpty=所花費的時間是空的
ThisWillAlsoRemoveTasks=這一行動也將刪除所有項目任務<b>（%s</b>任務的時刻），花全部的時間都投入。
IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=項目負責人
TypeContact_project_external_PROJECTLEADER=項目負責人
-# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=執行任務
TypeContact_project_task_external_TASKEXECUTIVE=執行任務
-# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-# SelectElement=Select element
-# AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
# Documents models
DocumentModelBaleine=一個完整的項目報告模型（logo. ..）
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index ac14bece65ca63c8396274575c26c2f75bb1ba5e..3332371f2fa4243c982a2ccfd140fca7318299c7 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，
StockDiffPhysicTeoric=股票差異的原因和理論物理
NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。
DispatchVerb=派遣
-StockLimitShort=限制
-StockLimit=庫存過低提示(數量)
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
PhysicalStock=實際庫存量
RealStock=實際庫存量
VirtualStock=虛擬庫存
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 61a1c78d00d2eb9a32e8926a44590f79a4a8873e..b573b41b4927ff70c096368bfa454342a0a7df6b 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -87,7 +87,7 @@ MyInformations=我的資料
ExportDataset_user_1=Dolibarr的用戶和屬性
DomainUser=域用戶%s
Reactivate=重新啟用
-CreateInternalUserDesc=這種形式可以讓您創造一個用戶對貴公司內部/基礎。為了創造一個外部用戶（客戶，供應商，...),使用按鈕'創建Dolibarr用戶從第三方的名片'。
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>內部</b>員工用戶是指直接受公司聘雇的。 <br> <b>非內部</b>員工用戶是指客戶、供應商或其他。 <br><br>此系統可以針對這兩種用戶，定義不同的使用權限，也可設定不同的選單來顯示（見首頁 - 設定 - 顯示選單）
PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。
Inherited=遺傳
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 948f200349ce1139a3961dd674a44e4b80c1a7bf..bdaaffdafe3cfba2c753b4b1464009aacccf2557 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -447,6 +447,9 @@ if (! defined('NOLOGIN'))
$dol_authmode=$conf->authmode; // This properties is defined only when logged, to say what mode was successfully used
$dol_tz=$_POST["tz"];
$dol_tz_string=$_POST["tz_string"];
+ $dol_tz_string=preg_replace('/\s*\(.+\)$/','',$dol_tz_string);
+ $dol_tz_string=preg_replace('/,/','/',$dol_tz_string);
+ $dol_tz_string=preg_replace('/\s/','_',$dol_tz_string);
$dol_dst=0;
if (isset($_POST["dst_first"]) && isset($_POST["dst_second"]))
{
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index cee5c72abeae4e668e5aad495e839a284bc380c3..7a77f308509da2c1d057f4841f88be59d43c0168 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -589,6 +589,39 @@ class Product extends CommonObject
if ($result >= 0)
{
+ if (empty($this->oldcopy))
+ {
+ $org=new self($this->db);
+ $org->fetch($this->id);
+ $this->oldcopy=$org;
+ }
+ // test if batch management is activated on existing product
+ if ($this->hasbatch() && !$this->oldcopy->hasbatch())
+ {
+ $this->load_stock();
+ foreach ($this->stock_warehouse as $idW => $ObjW)
+ {
+ $qty_batch = 0;
+ foreach ($ObjW->detail_batch as $detail)
+ {
+ $qty_batch += $detail->qty;
+ }
+ // Quantities in batch details are not same same as stock quantity
+ // So we add a default batch record
+ if ($ObjW->real <> $qty_batch)
+ {
+ $ObjBatch = new Productbatch($this->db);
+ $ObjBatch->batch = $langs->trans('BatchDefaultNumber');
+ $ObjBatch->qty = $ObjW->real - $qty_batch;
+ $ObjBatch->fk_product_stock = $ObjW->id;
+ if ($ObjBatch->create($user,1) < 0)
+ {
+ $error++;
+ $this->errors=$ObjBatch->errors;
+ }
+ }
+ }
+ }
// For automatic creation
if ($this->barcode == -1) $this->barcode = $this->get_barcode($this,$this->barcode_type_code);
@@ -1392,6 +1425,14 @@ class Product extends CommonObject
$this->entity = $obj->entity;
$this->db->free($resql);
+
+
+ // Retreive all extrafield for thirdparty
+ // fetch optionals attributes and labels
+ require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
+ $extrafields=new ExtraFields($this->db);
+ $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
+ $this->fetch_optionals($this->id,$extralabels);
// multilangs
@@ -1680,17 +1721,19 @@ class Product extends CommonObject
$sql.= " COUNT(ed.rowid) as nb_rows, SUM(ed.qty) as qty";
$sql.= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed";
$sql.= ", ".MAIN_DB_PREFIX."commandedet as cd";
+ $sql.= ", ".MAIN_DB_PREFIX."commande as c";
$sql.= ", ".MAIN_DB_PREFIX."expedition as e";
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE e.rowid = ed.fk_expedition";
+ $sql.= " AND c.rowid = cd.fk_commande";
$sql.= " AND e.fk_soc = s.rowid";
$sql.= " AND e.entity = ".$conf->entity;
$sql.= " AND ed.fk_origin_line = cd.rowid";
$sql.= " AND cd.fk_product = ".$this->id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND e.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid > 0) $sql.= " AND e.fk_soc = ".$socid;
- if ($filtrestatut <> '') $sql.= " AND e.fk_statut in (".$filtrestatut.")";
+ if ($filtrestatut <> '') $sql.= " AND c.fk_statut in (".$filtrestatut.")";
$result = $this->db->query($sql);
if ( $result )
@@ -1709,6 +1752,48 @@ class Product extends CommonObject
}
}
+ /**
+ * Charge tableau des stats réception fournisseur pour le produit/service
+ *
+ * @param int $socid Id societe pour filtrer sur une societe
+ * @param int $filtrestatut Id statut pour filtrer sur un statut
+ * @return array Tableau des stats
+ */
+ function load_stats_reception($socid=0,$filtrestatut='')
+ {
+ global $conf,$user;
+
+ $sql = "SELECT COUNT(DISTINCT cf.fk_soc) as nb_customers, COUNT(DISTINCT cf.rowid) as nb,";
+ $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
+ $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd";
+ $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf";
+ $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+ if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+ $sql.= " WHERE cf.rowid = fd.fk_commande";
+ $sql.= " AND cf.fk_soc = s.rowid";
+ $sql.= " AND cf.entity = ".$conf->entity;
+ $sql.= " AND fd.fk_product = ".$this->id;
+ if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND cf.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+ if ($socid > 0) $sql.= " AND cf.fk_soc = ".$socid;
+ if ($filtrestatut <> '') $sql.= " AND cf.fk_statut in (".$filtrestatut.")";
+
+ $result = $this->db->query($sql);
+ if ( $result )
+ {
+ $obj=$this->db->fetch_object($result);
+ $this->stats_reception['suppliers']=$obj->nb_customers;
+ $this->stats_reception['nb']=$obj->nb;
+ $this->stats_reception['rows']=$obj->nb_rows;
+ $this->stats_reception['qty']=$obj->qty?$obj->qty:0;
+ return 1;
+ }
+ else
+ {
+ $this->error=$this->db->error();
+ return -1;
+ }
+ }
+
/**
* Charge tableau des stats contrat pour le produit/service
*
@@ -2866,12 +2951,14 @@ class Product extends CommonObject
$this->stock_warehouse[$row->fk_entrepot] = new stdClass();
$this->stock_warehouse[$row->fk_entrepot]->real = $row->reel;
$this->stock_warehouse[$row->fk_entrepot]->pmp = $row->pmp;
+ $this->stock_warehouse[$row->fk_entrepot]->id = $row->rowid;
if ($this->hasbatch()) $this->stock_warehouse[$row->fk_entrepot]->detail_batch=Productbatch::findAll($this->db,$row->rowid,1);
$this->stock_reel+=$row->reel;
$i++;
}
}
$this->db->free($result);
+ $this->load_virtual_stock();
return 1;
}
else
@@ -2881,6 +2968,47 @@ class Product extends CommonObject
}
}
+ /**
+ * Load information about virtual stock of a product
+ *
+ * @return int < 0 if KO, > 0 if OK
+ */
+ function load_virtual_stock()
+ {
+ global $conf;
+
+ if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT))
+ {
+ $stock_commande_client=$stock_commande_fournisseur=0;
+ $stock_sending_client=$stock_reception_fournisseur=0;
+
+ if (! empty($conf->commande->enabled))
+ {
+ $result=$this->load_stats_commande(0,'1,2');
+ if ($result < 0) dol_print_error($db,$this->error);
+ $stock_commande_client=$this->stats_commande['qty'];
+ }
+ if (! empty($conf->expedition->enabled))
+ {
+ $result=$this->load_stats_sending(0,'1,2');
+ if ($result < 0) dol_print_error($db,$this->error);
+ $stock_sending_client=$this->stats_expedition['qty'];
+ }
+ if (! empty($conf->fournisseur->enabled))
+ {
+ $result=$this->load_stats_commande_fournisseur(0,'3');
+ if ($result < 0) dol_print_error($db,$this->error);
+ $stock_commande_fournisseur=$this->stats_commande_fournisseur['qty'];
+
+ $result=$this->load_stats_reception(0,'3');
+ if ($result < 0) dol_print_error($db,$this->error);
+ $stock_reception_fournisseur=$this->stats_reception['qty'];
+ }
+
+ $this->stock_theorique=$this->stock_reel-($stock_commande_client-$stock_sending_client)+($stock_commande_fournisseur-$stock_reception_fournisseur);
+ //echo $this->stock_theorique.' = '.$this->stock_reel.' - ('.$stock_commande_client.' - '.$stock_sending_client.') + ('.$stock_commande_fournisseur.' - '.$stock_reception_fournisseur.')';
+ }
+ }
/**
* Deplace fichier uploade sous le nom $files dans le repertoire sdir
diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php
index deeae6784e642d3dd7f5b227c9b9f0ac1ad54390..07830cd793c073ae1a558b0b05505d2ec9cddff6 100644
--- a/htdocs/product/fiche.php
+++ b/htdocs/product/fiche.php
@@ -1014,8 +1014,6 @@ else
else if ($object->id > 0)
{
- $res=$object->fetch_optionals($object->id,$extralabels);
-
// Fiche en mode edition
if ($action == 'edit' && ($user->rights->produit->creer || $user->rights->service->creer))
{
diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php
index b19c3c7fd6806bc601f75540d941a3d81a9895c5..97e9a612ae16cb922dbbd8ed01db28b3102fafde 100644
--- a/htdocs/product/stats/commande.php
+++ b/htdocs/product/stats/commande.php
@@ -118,7 +118,7 @@ if ($id > 0 || ! empty($ref))
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client, c.rowid, c.total_ht as total_ht, c.ref,";
- $sql.= " c.date_commande, c.fk_statut as statut, c.facture, c.rowid as commandeid";
+ $sql.= " c.date_commande, c.fk_statut as statut, c.facture, c.rowid as commandeid, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."commande as c";
@@ -148,6 +148,7 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("OrderDate"),$_SERVER["PHP_SELF"],"c.date_commande","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"c.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"c.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
@@ -170,6 +171,7 @@ if ($id > 0 || ! empty($ref))
print "<td>".$objp->code_client."</td>\n";
print "<td align=\"center\">";
print dol_print_date($db->jdate($objp->date_commande))."</td>";
+ print "<td align=\"center\">".$objp->qty."</td>\n";
print "<td align=\"right\">".price($objp->total_ht)."</td>\n";
print '<td align="right">'.$commandestatic->LibStatut($objp->statut,$objp->facture,5).'</td>';
print "</tr>\n";
diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php
index 69845b4b2646d2f26e7d1c99d562a5eb51bce080..22e3e2b30ba15632516581a8075d0ce53ffaf5bd 100644
--- a/htdocs/product/stats/commande_fournisseur.php
+++ b/htdocs/product/stats/commande_fournisseur.php
@@ -111,7 +111,7 @@ if ($id > 0 || ! empty($ref))
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,";
$sql.= " c.rowid, c.total_ht as total_ht, c.ref,";
- $sql.= " c.date_commande, c.fk_statut as statut, c.rowid as commandeid";
+ $sql.= " c.date_commande, c.fk_statut as statut, c.rowid as commandeid, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c";
@@ -141,6 +141,7 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("OrderDate"),$_SERVER["PHP_SELF"],"c.date_commande","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"c.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"c.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
@@ -165,6 +166,7 @@ if ($id > 0 || ! empty($ref))
print '<td><a href="'.DOL_URL_ROOT.'/fourn/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print "<td>".$objp->code_client."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($objp->date_commande))."</td>";
+ print "<td align=\"center\">".$objp->qty."</td>\n";
print '<td align="right">'.price($objp->total_ht)."</td>\n";
print '<td align="right">'.$commandestatic->getLibStatut(4).'</td>';
print "</tr>\n";
diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php
index cac2bccc45b0d4338d80100daa9738c68b5ab06e..dc65764defdd7c4a5401deeca67bd9da191eac5a 100644
--- a/htdocs/product/stats/facture.php
+++ b/htdocs/product/stats/facture.php
@@ -122,7 +122,7 @@ if ($id > 0 || ! empty($ref))
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,";
$sql.= " f.facnumber, f.total as total_ht,";
- $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid";
+ $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
@@ -152,6 +152,7 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
@@ -174,6 +175,7 @@ if ($id > 0 || ! empty($ref))
print "<td>".$objp->code_client."</td>\n";
print "<td align=\"center\">";
print dol_print_date($db->jdate($objp->datef),'day')."</td>";
+ print "<td align=\"center\">".$objp->qty."</td>\n";
print "<td align=\"right\">".price($objp->total_ht)."</td>\n";
print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php
index 2a06c30a496ccab400b6968ee697fd11a1320a84..4cbeaec7e769a26f81dbf00f591336ff5968c62a 100644
--- a/htdocs/product/stats/facture_fournisseur.php
+++ b/htdocs/product/stats/facture_fournisseur.php
@@ -123,7 +123,7 @@ if ($id > 0 || ! empty($ref))
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client, f.ref, f.total_ht as total_ht,";
- $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid";
+ $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f";
@@ -153,6 +153,7 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
@@ -175,6 +176,7 @@ if ($id > 0 || ! empty($ref))
print "<td>".$objp->code_client."</td>\n";
print "<td align=\"center\">";
print dol_print_date($db->jdate($objp->datef))."</td>";
+ print "<td align=\"center\">".$objp->qty."</td>\n";
print "<td align=\"right\">".price($objp->total_ht)."</td>\n";
print '<td align="right">'.$supplierinvoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php
index a55673c62b09f3e06bdc7bee9bb8d9b80067c6da..e9a78f18b05b46486c7d94369f638541e5a62936 100644
--- a/htdocs/product/stats/propal.php
+++ b/htdocs/product/stats/propal.php
@@ -113,7 +113,7 @@ if ($id > 0 || ! empty($ref))
$sql = "SELECT DISTINCT s.nom, s.rowid as socid, p.rowid as propalid, p.ref, p.total_ht as amount,";
- $sql.= "p.datep, p.fk_statut as statut";
+ $sql.= "p.datep, p.fk_statut as statut, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ",".MAIN_DB_PREFIX."propal as p";
@@ -141,6 +141,7 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"p.rowid","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DatePropal"),$_SERVER["PHP_SELF"],"p.datep","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"p.total","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
@@ -162,6 +163,7 @@ if ($id > 0 || ! empty($ref))
print '<td><a href="'.DOL_URL_ROOT.'/comm/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print '<td align="center">';
print dol_print_date($db->jdate($objp->datep))."</td>";
+ print "<td align=\"center\">".$objp->qty."</td>\n";
print '<td align="right">'.price($objp->amount).'</td>'."\n";
print '<td align="right">'.$propalstatic->LibStatut($objp->statut,5).'</td>';
print '</tr>'."\n";
diff --git a/htdocs/product/stock/fiche.php b/htdocs/product/stock/fiche.php
index 4a365e3e50b4fcefe02becb40b7280717cadbbca..8b7aa43b431f8dc09e7248e196179dbd018472da 100644
--- a/htdocs/product/stock/fiche.php
+++ b/htdocs/product/stock/fiche.php
@@ -39,6 +39,7 @@ $action=GETPOST('action');
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
+$id = GETPOST("id",'int');
if (! $sortfield) $sortfield="p.ref";
if (! $sortorder) $sortorder="DESC";
@@ -109,7 +110,7 @@ if ($action == 'confirm_delete' && $_REQUEST["confirm"] == 'yes' && $user->right
if ($action == 'update' && $_POST["cancel"] <> $langs->trans("Cancel"))
{
$object = new Entrepot($db);
- if ($object->fetch($_POST["id"]))
+ if ($object->fetch($id))
{
$object->libelle = $_POST["libelle"];
$object->description = $_POST["desc"];
@@ -120,23 +121,20 @@ if ($action == 'update' && $_POST["cancel"] <> $langs->trans("Cancel"))
$object->town = $_POST["town"];
$object->country_id = $_POST["country_id"];
- if ( $object->update($_POST["id"], $user) > 0)
+ if ( $object->update($id, $user) > 0)
{
$action = '';
- $_GET["id"] = $_POST["id"];
//$mesg = '<div class="ok">Fiche mise a jour</div>';
}
else
{
$action = 'edit';
- $_GET["id"] = $_POST["id"];
$mesg = '<div class="error">'.$object->error.'</div>';
}
}
else
{
$action = 'edit';
- $_GET["id"] = $_POST["id"];
$mesg = '<div class="error">'.$object->error.'</div>';
}
}
@@ -144,7 +142,6 @@ if ($action == 'update' && $_POST["cancel"] <> $langs->trans("Cancel"))
if ($_POST["cancel"] == $langs->trans("Cancel"))
{
$action = '';
- $_GET["id"] = $_POST["id"];
}
@@ -219,12 +216,13 @@ if ($action == 'create')
}
else
{
- if ($_GET["id"])
+ $id=GETPOST("id",'int');
+ if ($id)
{
dol_htmloutput_mesg($mesg);
$object = new Entrepot($db);
- $result = $object->fetch($_GET["id"]);
+ $result = $object->fetch($id);
if ($result < 0)
{
dol_print_error($db);
@@ -368,13 +366,13 @@ else
print '<table class="noborder" width="100%">';
print "<tr class=\"liste_titre\">";
- print_liste_field_titre($langs->trans("Product"),"", "p.ref","&id=".$_GET['id'],"","",$sortfield,$sortorder);
- print_liste_field_titre($langs->trans("Label"),"", "p.label","&id=".$_GET['id'],"","",$sortfield,$sortorder);
- print_liste_field_titre($langs->trans("Units"),"", "ps.reel","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder);
- print_liste_field_titre($langs->trans("AverageUnitPricePMPShort"),"", "ps.pmp","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder);
- print_liste_field_titre($langs->trans("EstimatedStockValueShort"),"", "","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder);
- if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("SellPriceMin"),"", "p.price","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder);
- if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("EstimatedStockValueSellShort"),"", "","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Product"),"", "p.ref","&id=".$id,"","",$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Label"),"", "p.label","&id=".$id,"","",$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Units"),"", "ps.reel","&id=".$id,"",'align="right"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("AverageUnitPricePMPShort"),"", "ps.pmp","&id=".$id,"",'align="right"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("EstimatedStockValueShort"),"", "","&id=".$id,"",'align="right"',$sortfield,$sortorder);
+ if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("SellPriceMin"),"", "p.price","&id=".$id,"",'align="right"',$sortfield,$sortorder);
+ if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("EstimatedStockValueSellShort"),"", "","&id=".$id,"",'align="right"',$sortfield,$sortorder);
if ($user->rights->stock->mouvement->creer) print '<td> </td>';
if ($user->rights->stock->creer) print '<td> </td>';
print "</tr>";
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 3f26d8c0980cec6228402bf0869e7fc3b66afe92..338169a61540141cd33858553535963ee95dd3aa 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -321,23 +321,6 @@ if ($id > 0 || $ref)
// If stock if stock increment is done on real sending
if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT))
{
- $stock_commande_client=$stock_commande_fournisseur=0;
-
- if (! empty($conf->commande->enabled))
- {
- $result=$product->load_stats_commande(0,'1,2');
- if ($result < 0) dol_print_error($db,$product->error);
- $stock_commande_client=$product->stats_commande['qty'];
- }
- if (! empty($conf->fournisseur->enabled))
- {
- $result=$product->load_stats_commande_fournisseur(0,'3');
- if ($result < 0) dol_print_error($db,$product->error);
- $stock_commande_fournisseur=$product->stats_commande_fournisseur['qty'];
- }
-
- $product->stock_theorique=$product->stock_reel-($stock_commande_client+$stock_sending_client)+$stock_commande_fournisseur;
-
// Stock theorique
print '<tr><td>'.$langs->trans("VirtualStock").'</td>';
print "<td>".$product->stock_theorique;
@@ -360,7 +343,7 @@ if ($id > 0 || $ref)
if (! empty($conf->commande->enabled))
{
if ($found) print '<br>'; else $found=1;
- print $langs->trans("CustomersOrdersRunning").': '.($stock_commande_client+$stock_sending_client);
+ print $langs->trans("CustomersOrdersRunning").': '.($product->stats_commande['qty']-$product->stats_sendings['qty']);
$result=$product->load_stats_commande(0,'0');
if ($result < 0) dol_print_error($db,$product->error);
print ' ('.$langs->trans("Draft").': '.$product->stats_commande['qty'].')';
@@ -372,7 +355,7 @@ if ($id > 0 || $ref)
if (! empty($conf->fournisseur->enabled))
{
if ($found) print '<br>'; else $found=1;
- print $langs->trans("SuppliersOrdersRunning").': '.$stock_commande_fournisseur;
+ print $langs->trans("SuppliersOrdersRunning").': '.($product->stats_commande_fournisseur['qty']-$product->stats_reception['qty']);
$result=$product->load_stats_commande_fournisseur(0,'0,1,2');
if ($result < 0) dol_print_error($db,$product->error);
print ' ('.$langs->trans("DraftOrWaitingApproved").': '.$product->stats_commande_fournisseur['qty'].')';
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index 6aee0bada53bbf38292921f6a667baea19bc0f2f..817ec5cbf7a3991720b063c5a756537160a2e0af 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -252,36 +252,59 @@ $sql.= ', s.fk_product';
if ($usevirtualstock)
{
- $sqlCommandesCli = "(SELECT SUM(cd.qty) as qty";
+ $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd.qty) IS NULL", "0", "SUM(cd.qty)")." as qty";
$sqlCommandesCli.= " FROM ".MAIN_DB_PREFIX."commandedet as cd";
- $sqlCommandesCli.= ", ".MAIN_DB_PREFIX."commande as c";
- $sqlCommandesCli.= " WHERE c.rowid = cd.fk_commande";
- $sqlCommandesCli.= " AND c.entity = ".$conf->entity;
+ $sqlCommandesCli.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON (c.rowid = cd.fk_commande)";
+ $sqlCommandesCli.= " WHERE c.entity = ".$conf->entity;
$sqlCommandesCli.= " AND cd.fk_product = p.rowid";
- $sqlCommandesCli.= " AND c.fk_statut in (1,2))";
-
- $sqlCommandesFourn = "(SELECT SUM(cd.qty) as qty";
+ $sqlCommandesCli.= " AND c.fk_statut IN (1,2))";
+
+ $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed.qty) IS NULL", "0", "SUM(ed.qty)")." as qty";
+ $sqlExpeditionsCli.= " FROM ".MAIN_DB_PREFIX."expedition as e";
+ $sqlExpeditionsCli.= " LEFT JOIN ".MAIN_DB_PREFIX."expeditiondet as ed ON (ed.fk_expedition = e.rowid)";
+ $sqlExpeditionsCli.= " LEFT JOIN ".MAIN_DB_PREFIX."commandedet as cd ON (cd.rowid = ed.fk_origin_line)";
+ $sqlExpeditionsCli.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON (c.rowid = cd.fk_commande)";
+ $sqlExpeditionsCli.= " WHERE e.entity = ".$conf->entity;
+ $sqlExpeditionsCli.= " AND cd.fk_product = p.rowid";
+ $sqlExpeditionsCli.= " AND c.fk_statut IN (1,2))";
+
+ $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd.qty) IS NULL", "0", "SUM(cd.qty)")." as qty";
$sqlCommandesFourn.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd";
$sqlCommandesFourn.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c";
$sqlCommandesFourn.= " WHERE c.rowid = cd.fk_commande";
$sqlCommandesFourn.= " AND c.entity = ".$conf->entity;
$sqlCommandesFourn.= " AND cd.fk_product = p.rowid";
- $sqlCommandesFourn.= " AND c.fk_statut in (3))";
-
- $sql.= ' HAVING ((p.desiredstock > 0 AND p.desiredstock > (SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')';
- $sql.= ' - '.$db->ifsql($sqlCommandesCli.' IS NULL', '0', $sqlCommandesCli).' + '.$db->ifsql($sqlCommandesFourn.' IS NULL', '0', $sqlCommandesFourn).'))';
-
- $sql.= ' OR (p.seuil_stock_alerte > 0 AND p.seuil_stock_alerte > (SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')';
- $sql.= ' - '.$db->ifsql($sqlCommandesCli.' IS NULL', '0', $sqlCommandesCli).' + '.$db->ifsql($sqlCommandesFourn.' IS NULL', '0', $sqlCommandesFourn).'))';
- $sql.= " )";
+ $sqlCommandesFourn.= " AND c.fk_statut IN (3,4))";
+
+ $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd.qty) IS NULL", "0", "SUM(fd.qty)")." as qty";
+ $sqlReceptionFourn.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf";
+ $sqlReceptionFourn.= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd ON (fd.fk_commande = cf.rowid)";
+ $sqlReceptionFourn.= " WHERE cf.entity = ".$conf->entity;
+ $sqlReceptionFourn.= " AND fd.fk_product = p.rowid";
+ $sqlReceptionFourn.= " AND cf.fk_statut IN (3,4))";
+
+ $sql.= ' HAVING ((('.$db->ifsql("p.desiredstock IS NULL", "0", "p.desiredstock").' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')';
+ $sql.= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.')))';
+ $sql.= ' OR (p.seuil_stock_alerte >= 0 AND (p.seuil_stock_alerte > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')';
+ $sql.= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.'))))';
+
+ if ($salert == 'on') // Option to see when stock is lower than alert
+ {
+ $sql.= ' AND (p.seuil_stock_alerte > 0 AND (p.seuil_stock_alerte > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')';
+ $sql.= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.')))';
+ $alertchecked = 'checked="checked"';
+ }
} else {
- $sql.= ' HAVING ((p.desiredstock > 0 AND (p.desiredstock > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").'))) OR (p.seuil_stock_alerte > 0 AND (seuil_stock_alerte > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").'))))';
-}
-if ($salert == 'on') // Option to see when stock is lower than alert
-{
- $sql .= ' AND SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").') < p.seuil_stock_alerte AND p.seuil_stock_alerte is not NULL';
- $alertchecked = 'checked="checked"';
+ $sql.= ' HAVING ((p.desiredstock > 0 AND (p.desiredstock > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')))';
+ $sql.= ' OR (p.seuil_stock_alerte > 0 AND (p.seuil_stock_alerte > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").'))))';
+
+ if ($salert == 'on') // Option to see when stock is lower than alert
+ {
+ $sql.= ' AND (p.seuil_stock_alerte > 0 AND (p.seuil_stock_alerte > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')))';
+ $alertchecked = 'checked="checked"';
+ }
}
+
$sql.= $db->order($sortfield,$sortorder);
$sql.= $db->plimit($limit, $offset);
@@ -368,6 +391,7 @@ print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="formulaire">'
'<input type="hidden" name="type" value="' . $type . '">'.
'<input type="hidden" name="linecount" value="' . $num . '">'.
'<input type="hidden" name="action" value="order">'.
+ '<input type="hidden" name="mode" value="' . $mode . '">'.
'<table class="liste" width="100%">';
@@ -422,6 +446,9 @@ while ($i < ($limit ? min($num, $limit) : $num))
if (! empty($conf->global->STOCK_SUPPORTS_SERVICES) || $objp->fk_product_type == 0)
{
+ $prod->fetch($objp->rowid);
+ $prod->load_stock();
+
// Multilangs
if (! empty($conf->global->MAIN_MULTILANGS))
{
@@ -438,36 +465,21 @@ while ($i < ($limit ? min($num, $limit) : $num))
if (!empty($objtp->label)) $objp->label = $objtp->label;
}
}
+ $form = new Form($db);
$var =! $var;
- $prod->ref = $objp->ref;
- $prod->id = $objp->rowid;
- $prod->type = $objp->fk_product_type;
- // Get number already ordered.
- $ordered = ordered($prod->id);
-
- // Defined current stock number and warning if required
if ($usevirtualstock)
{
// If option to increase/decrease is not on an object validation, virtual stock may differs from physical stock.
- $prod->fetch($prod->id);
- $result=$prod->load_stats_commande(0, '1,2');
- if ($result < 0) {
- dol_print_error($db, $prod->error);
- }
- $stock_commande_client = $prod->stats_commande['qty'];
- $result=$prod->load_stats_commande_fournisseur(0, '3');
- if ($result < 0) {
- dol_print_error($db,$prod->error);
- }
- $stock_commande_fournisseur = $prod->stats_commande_fournisseur['qty'];
- $stock = $objp->stock_physique - $stock_commande_client + $stock_commande_fournisseur;
- var_dump($stock_commande_fournisseur);
+ $stock = $prod->stock_theorique;
}
else
{
- $stock = $objp->stock_physique;
+ $stock = $prod->stock_reel;
}
+
+ $ordered = $prod->stats_commande_fournisseur['qty']-$prod->stats_reception['qty'];
+
$warning='';
if ($objp->alertstock && ($stock < $objp->alertstock))
{
@@ -477,6 +489,19 @@ while ($i < ($limit ? min($num, $limit) : $num))
//depending on conf, use either physical stock or
//virtual stock to compute the stock to buy value
$stocktobuy = max(max($objp->desiredstock, $objp->alertstock) - $stock - $ordered, 0);
+ $disabled = '';
+ if($ordered > 0) {
+ $compare = $usevirtualstock ? $stock : $stock + $ordered;
+ if($compare >= $objp->desiredstock) {
+ $picto = img_picto('', './img/yes', '', 1);
+ $disabled = 'disabled="disabled"';
+ }
+ else {
+ $picto = img_picto('', './img/no', '', 1);
+ }
+ } else {
+ $picto = img_picto('', './img/no', '', 1);
+ }
print '<tr '.$bc[$var].'>';
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 697d773f02c190e452fb60f9214287e98ec5274b..9f6f282d4c6673b7264359022799281fe73551d0 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -1236,4 +1236,85 @@ class Task extends CommonObject
}
}
+
+ /**
+ * Return status label of object
+ *
+ * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
+ * @return string Label
+ */
+ function getLibStatut($mode=0)
+ {
+ return $this->LibStatut($this->fk_statut,$mode);
+ }
+
+ /**
+ * Return status label for an object
+ *
+ * @param int $statut Id statut
+ * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
+ * @return string Label
+ */
+ function LibStatut($statut,$mode=0)
+ {
+ // list of Statut of the task
+ $this->statuts[0]='Draft';
+ $this->statuts[1]='Validated';
+ $this->statuts[2]='Running';
+ $this->statuts[3]='Finish';
+ $this->statuts[4]='Transfered';
+ $this->statuts_short[0]='Draft';
+ $this->statuts_short[1]='Validated';
+ $this->statuts_short[2]='Running';
+ $this->statuts_short[3]='Finish';
+ $this->statuts_short[4]='Transfered';
+
+ global $langs;
+
+ if ($mode == 0)
+ {
+ return $langs->trans($this->statuts[$statut]);
+ }
+ if ($mode == 1)
+ {
+ return $langs->trans($this->statuts_short[$statut]);
+ }
+ if ($mode == 2)
+ {
+ if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]);
+ if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts_short[$statut]);
+ if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts_short[$statut]);
+ if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]);
+ if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
+ if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts_short[$statut]);
+ }
+ if ($mode == 3)
+ {
+ if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
+ if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
+ if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
+ if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
+ if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+ if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
+ }
+ if ($mode == 4)
+ {
+ if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
+ if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);
+ if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]);
+ if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
+ if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
+ if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]);
+ }
+ if ($mode == 5)
+ {
+ if ($statut==0) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
+ if ($statut==1) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
+ if ($statut==2) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
+ if ($statut==3) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
+ if ($statut==4) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+ if ($statut==5) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
+ }
+ }
+
}
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 6edaec7b35ab5c5951cdaa836974cf4c537de3d9..9d09c7c25c6896b5adf7cc4b78f0e44867b89153 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -229,13 +229,11 @@ foreach ($listofreferent as $key => $value)
print_titre($langs->trans($title));
- $selectList=$formproject->select_element($tablename);
- if ($selectList<0) {
+ $selectList=$formproject->select_element($tablename,$project->societe->id);
+
+ if (!$selectList || ($selectList<0)) {
setEventMessage($formproject->error,'errors');
- }
-
- if ($selectList)
- {
+ } else {
print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$projectid.'" method="post">';
print '<input type="hidden" name="tablename" value="'.$tablename.'">';
print '<input type="hidden" name="action" value="addelement">';
diff --git a/scripts/members/sync_members_dolibarr2ldap.php b/scripts/members/sync_members_dolibarr2ldap.php
index c5307b176732c2e64ab25ea10f4c6dbbe5a0d254..072d78f6317cb41d70cbdf547b7feadac094304d 100755
--- a/scripts/members/sync_members_dolibarr2ldap.php
+++ b/scripts/members/sync_members_dolibarr2ldap.php
@@ -82,6 +82,7 @@ print "Press a key to confirm...\n";
$input = trim(fgets(STDIN));
print "Warning, this operation may result in data loss if it failed.\n";
print "Be sure to have a backup of your LDAP database (With OpenLDAP: slapcat > save.ldif).\n";
+
print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));
diff --git a/scripts/members/sync_members_ldap2dolibarr.php b/scripts/members/sync_members_ldap2dolibarr.php
index 9a662839a3f8b8332f723f67be8c017955440a0d..07cf3f45ac39db21ed08186d6534c053f7f6dcb2 100755
--- a/scripts/members/sync_members_ldap2dolibarr.php
+++ b/scripts/members/sync_members_ldap2dolibarr.php
@@ -95,8 +95,6 @@ $required_fields=array_unique(array_values(array_filter($required_fields, "dolVa
if ($argv[3]) $conf->global->LDAP_SERVER_HOST=$argv[2];
-print "***** $script_file ($version) *****\n";
-
if (! isset($argv[2]) || ! is_numeric($argv[2])) {
print "Usage: $script_file (nocommitiferror|commitiferror) id_member_type [ldapserverhost]\n";
exit(-1);
@@ -138,8 +136,6 @@ if ($typeid <= 0)
}
-print "Press a key to confirm...";
-$input = trim(fgets(STDIN));
print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));
diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php
index fa29e4465c0fcdaef7cad51f00456a41611aaffa..1da80e57d4e666f1e724fa7a19ad052abc3d5902 100755
--- a/scripts/user/sync_groups_ldap2dolibarr.php
+++ b/scripts/user/sync_groups_ldap2dolibarr.php
@@ -72,8 +72,6 @@ $required_fields=array_unique(array_values(array_filter($required_fields, "dolVa
if ($argv[2]) $conf->global->LDAP_SERVER_HOST=$argv[2];
-print "***** $script_file ($version) *****\n";
-
if (! isset($argv[1])) {
//print "Usage: $script_file (nocommitiferror|commitiferror) [id_group]\n";
print "Usage: $script_file (nocommitiferror|commitiferror) [ldapserverhost]\n";
@@ -103,8 +101,7 @@ print "----- Options:\n";
print "commitiferror=".$forcecommit."\n";
print "Mapped LDAP fields=".join(',',$required_fields)."\n";
print "\n";
-print "Press a key to confirm...";
-$input = trim(fgets(STDIN));
+
print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));
diff --git a/scripts/user/sync_users_ldap2dolibarr.php b/scripts/user/sync_users_ldap2dolibarr.php
index a1237b999cb0c917292d758e8f7c7c42e44898e3..b7d041f64f9e12923afcbaabfd842df69c859deb 100755
--- a/scripts/user/sync_users_ldap2dolibarr.php
+++ b/scripts/user/sync_users_ldap2dolibarr.php
@@ -85,14 +85,12 @@ $required_fields=array_unique(array_values(array_filter($required_fields, "dolVa
if ($argv[2]) $conf->global->LDAP_SERVER_HOST=$argv[2];
-print "***** $script_file ($version) *****\n";
-
if (! isset($argv[1])) {
//print "Usage: $script_file (nocommitiferror|commitiferror) [id_group]\n";
print "Usage: $script_file (nocommitiferror|commitiferror) [ldapserverhost]\n";
exit(-1);
}
-$groupid=$argv[3];
+
if ($argv[1] == 'commitiferror') $forcecommit=1;
@@ -116,8 +114,7 @@ print "----- Options:\n";
print "commitiferror=".$forcecommit."\n";
print "Mapped LDAP fields=".join(',',$required_fields)."\n";
print "\n";
-print "Press a key to confirm...";
-$input = trim(fgets(STDIN));
+
print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));
diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php
index 7d1734815011f9afcfe6bcc3ae37e4b92b0d0c55..c0788feef8aaac353a44799586bff830d06971a4 100755
--- a/test/phpunit/LangTest.php
+++ b/test/phpunit/LangTest.php
@@ -146,7 +146,7 @@ class LangTest extends PHPUnit_Framework_TestCase
{
if (! preg_match('/^[a-z]+_[A-Z]+$/',$code)) continue;
- print 'Check language file for code='.$code."\n";
+ print 'Check language file for lang code='.$code."\n";
$tmplangs=new Translate('',$conf);
$langcode=$code;
$tmplangs->setDefaultLang($langcode);
@@ -154,19 +154,19 @@ class LangTest extends PHPUnit_Framework_TestCase
$result=$tmplangs->trans("SeparatorDecimal");
print __METHOD__." SeparatorDecimal=".$result."\n";
- $this->assertContains($result,array('.',',','/',' ','','None'), 'Error for code '.$code);
+ $this->assertContains($result,array('.',',','/',' ','','None'), 'Error for decimal separator for lang code '.$code); // Note that ، that is coma for RTL languages is not supported
$result=$tmplangs->trans("SeparatorThousand");
print __METHOD__." SeparatorThousand=".$result."\n";
- $this->assertContains($result, array('.',',','/',' ','','None','Space'), 'Error for code '.$code);
+ $this->assertContains($result, array('.',',','/',' ','','None','Space'), 'Error for thousand separator for lang code '.$code); // Note that ، that is coma for RTL languages is not supported
// Test java string contains only d,M,y,/,-,. and not m,...
$result=$tmplangs->trans("FormatDateShortJava");
print __METHOD__." FormatDateShortJava=".$result."\n";
- $this->assertRegExp('/^[dMy\/\-\.]+$/',$result);
+ $this->assertRegExp('/^[dMy\/\-\.]+$/',$result,'FormatDateShortJava');
$result=$tmplangs->trans("FormatDateShortJavaInput");
print __METHOD__." FormatDateShortJavaInput=".$result."\n";
- $this->assertRegExp('/^[dMy\/\-\.]+$/',$result);
+ $this->assertRegExp('/^[dMy\/\-\.]+$/',$result,'FormatDateShortJavaInput');
unset($tmplangs);
}
diff --git a/test/phpunit/SqlTest.php b/test/phpunit/SqlTest.php
index bd2a3c57b5d3fc817e113b7d2e5396cfd4f88347..f86c6fcc57bc1cbee3aeb327f213890dbe1a1b60 100755
--- a/test/phpunit/SqlTest.php
+++ b/test/phpunit/SqlTest.php
@@ -149,11 +149,15 @@ class SqlTest extends PHPUnit_Framework_TestCase
$result=strpos($filecontent,'`');
print __METHOD__." Result for checking we don't have back quote = ".$result."\n";
- $this->assertTrue($result===false);
+ $this->assertTrue($result===false, 'Found ON back quote. Bad.');
$result=strpos($filecontent,'int(');
- print __METHOD__." Result for checking we don't have back 'int(' instead of integer = ".$result."\n";
- $this->assertTrue($result===false);
+ print __METHOD__." Result for checking we don't have 'int(' instead of 'integer' = ".$result."\n";
+ $this->assertTrue($result===false, 'Found int(x) instead of integer. Bad.');
+
+ $result=strpos($filecontent,'ON DELETE CASCADE');
+ print __METHOD__." Result for checking we don't have 'ON DELETE CASCADE' = ".$result."\n";
+ $this->assertTrue($result===false, 'Found ON DELETE CASCADE. Bad.');
}
return;