diff --git a/.tx/config b/.tx/config
index acb1b4287b7831fb6213626ed4bd484a63652e95..6cad9c72c203a37176fe271584bf0c0adac58500 100644
--- a/.tx/config
+++ b/.tx/config
@@ -1,11 +1,13 @@
[main]
host = https://www.transifex.com
+lang_map = uz: uz_UZ
[dolibarr.admin]
file_filter = htdocs/langs/<lang>/admin.lang
source_file = htdocs/langs/en_US/admin.lang
source_lang = en_US
type = MOZILLAPROPERTIES
+lang_map = uz_UZ: uz
[dolibarr.agenda]
file_filter = htdocs/langs/<lang>/agenda.lang
diff --git a/ChangeLog b/ChangeLog
index ccac828024be6f2f3dc6295fb670b23e9ca17fdb..4cc9085b7339c514b9e74fea2713b8da7fd7021d 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -64,7 +64,8 @@ For users:
- New: Add field oustanding limit into thirdparty properties.
- New: Can enter a vat payment of zero.
- New: Add path to installed dir of external modules + Name and web of module provider.
-- New: Add option to use a specific mask for uploaded filename
+- New: Add option to use a specific mask for uploaded filename.
+- New: Can attach external links to objects as we can attach files.
- Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
- Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
- Fix: [ bug #1022 ] correct margin calculation for credit notes.
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 724f9116878feb21614f1e99c9407cf225c5914c..d0f28c9dc83f95e5469143df4865d1e9309e756c 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=قاموس الإعداد
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=جافا سكريبت تعطيل وظائف اياكس
ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة
-UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=بحث خيارات الفلاتر
@@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=& مجموعات المستخدمين
@@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP التحويلات Maxmind القدرات
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=تكميلية سمات
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 88b1431ba352d6928bcff05287d2cd3fdd1d2639..384e325e9084031b7e1f4c0b28302faa02b16acb 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -66,6 +66,8 @@ Country=قطر
CountryCode=رمز البلد
CountryId=بلد معرف
Phone=الهاتف
+# Skype=Skype
+# Call=Call
PhonePro=الأستاذ الهاتف
PhonePerso=عدد الأفراد. الهاتف
PhoneMobile=الجوال
@@ -396,7 +398,7 @@ InActivity=فتح
ActivityCeased=مغلق
ActivityStateFilter=نشاط المركز
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
# Leopard
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 276cd9b19fa53a0561a8016680eb7173959df440..ac4c2c443296a4f60b6077ad03ba662a845f3f51 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
-RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br>
+# 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=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index b2b7f7ecab8ec46e61652110700023f4c154a893..e81aaa350bebe2888dc6256269df7bf2228e8e5c 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=العربية
Language_ar_SA=العربية
# Language_bg_BG=Bulgarian
Language_ca_ES=كاتالاني
+# Language_cs_CZ=Czech
Language_da_DA=الدانمركية
Language_da_DK=دانماركي
Language_de_DE=اللغة الألمانية
@@ -36,6 +37,8 @@ Language_hu_HU=المجري
Language_is_IS=الآيسلندي
Language_it_IT=الإيطالي
Language_ja_JP=اليابانية
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=النرويجية (بوكمال)
Language_nl_BE=الهولندية (بلجيكا)
Language_nl_NL=الهولندية (هولندا)
@@ -49,6 +52,7 @@ Language_tr_TR=التركية
Language_sl_SI=السلوفينية
Language_sv_SV=السويدية
Language_sv_SE=السويدية
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=الصينية
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 69bc141070f71be6f72b9940efc1a36222cc123d..a17bb52898c174a03bc852cda40bceefc017e302 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -155,6 +155,7 @@ Valid=صحيح
Approve=الموافقة
ReOpen=إعادة فتح
Upload=ارسال الملف
+# ToLink=Link
Select=رتخا
Choose=يختار
ChooseLangage=من فضلك اختر اللغة
@@ -658,6 +659,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
# 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=Nom d'origine
# Week day
Monday=يوم الاثنين
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 6d575d700621f6692fa65d994cf8aa523dd8e5e0..c49ccb303acc1a773a8f4a97812ec211ebd4da72 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -8,6 +8,7 @@ Members=أعضاء
MemberAccount=دخول الأعضاء
ShowMember=وتظهر بطاقة عضو
UserNotLinkedToMember=المستخدم لا ترتبط عضو
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=أعضاء التذاكر
FundationMembers=أعضاء المؤسسة
Attributs=الصفات
@@ -118,7 +119,6 @@ LastMembers=ق أعضاء الماضي ٪
LastMembersModified=آخر تعديل اعضاء ق ٪
LastSubscriptionsModified=%s آخر تعديل الاشتراكات
AttributeName=اسم السمة
-FieldEdition=الطبعة مجال ٪s
String=سلسلة
Text=النص
Int=Int
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index df94fcbb6d542daa3e403fc1d91fb0558895584d..56838f583400eb82655593d87b1037e55513f2f4 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -45,6 +45,8 @@ MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع
DurationEffective=فعالة لمدة
Progress=تقدم
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=وقت
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_internal_CONTRIBUTOR=مساهم
TypeContact_project_task_external_CONTRIBUTOR=مساهم
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index 347481372972a622def24b8d44decc1de04ffdab..79e759c6c62a78fa47c5eb699d1a76b95f4bd44f 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 3dc0904561f6b5dada20b98dc5663f6eff3156a6..53905c23da8abf2edf70a6f1e787d2c5e2a78274 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -49,7 +49,7 @@ Dictionnary=Речници
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Изключване на JavaScript и Ajax функции
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
-UseSearchToSelectCompany=Използвайте Автоматично завършване на полета, за да изберете трети страни (вместо да използвате списъчно поле). <br><br> Също така, ако имате голям брой трети страни (> 100 000), можете да увеличите скоростта чрез създаване на постоянна COMPANY_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Филтрите за търсене опции
@@ -368,7 +368,7 @@ ExtrafieldPrice = Цена
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Цена
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Потребители и групи
@@ -486,6 +487,8 @@ Module2700Desc= Използвайте онлайн Gravatar услуга (www.g
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP MaxMind реализации възможности
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-компания
Module5000Desc=Позволява ви да управлявате няколко фирми
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Допълнителни атрибути
# 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)
@@ -1002,6 +1007,7 @@ YouMustEnableOneModule=Трябва да даде възможност на на
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang
index 6e5354cac14c8a55cf22b5056d2d29bd9b711edd..16395d4a1dfe7cf931ca624894d2ab57779f72d9 100644
--- a/htdocs/langs/bg_BG/bookmarks.lang
+++ b/htdocs/langs/bg_BG/bookmarks.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Добави тази страница в любими
-Bookmark=Bookmark
-Bookmarks=Bookmarks
+AddThisPageToBookmarks=Добавяне на тази страница към отметките
+Bookmark=Отметка
+Bookmarks=Отметки
NewBookmark=Нова отметка
-ShowBookmark=Покажи маркер
-OpenANewWindow=Отваряне на нов прозорец
-ReplaceWindow=Заменете текущия прозорец
+ShowBookmark=Показване на отметката
+OpenANewWindow=Отваряне в нов прозорец
+ReplaceWindow=Отваряне в текущия прозорец
BookmarkTargetNewWindowShort=Нов прозорец
-BookmarkTargetReplaceWindowShort=Текущ прозорец
-BookmarkTitle=Bookmark заглавие
+BookmarkTargetReplaceWindowShort=Текущия прозорец
+BookmarkTitle=Заглавие на отметката
UrlOrLink=URL
-BehaviourOnClick=Поведение, когато се кликне върху URL
-CreateBookmark=Създаване на маркер
-SetHereATitleForLink=Задайте име на отметката
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Използване на външен URL HTTP или относителен URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете, ако дадена страница, открита от връзката, трябва да се появи на настоящ или нов прозорец
-BookmarksManagement=Bookmarks управление
-ListOfBookmarks=Списък с маркери
+BehaviourOnClick=Поведение когато се кликне на URL-а
+CreateBookmark=Създаване
+SetHereATitleForLink=Настройте заглавие на отметката
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен http URL или релативен Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете отметката да се отваря в текущия или в нов прозорец
+BookmarksManagement=Управление на отметките
+ListOfBookmarks=Списък с отметки
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 8af2658eb28e59ba7a9d59d2a09ec49812d94a07..2e3702139627d83b8680b62294a0376fa6dba551 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -66,6 +66,8 @@ Country=Страна
CountryCode=Код на държавата
CountryId=Държава ID
Phone=Телефон
+# Skype=Skype
+# Call=Call
PhonePro=Проф. телефон
PhonePerso=Pers. телефон
PhoneMobile=Подвижен
@@ -396,7 +398,7 @@ InActivity=Отворен
ActivityCeased=Затворен
ActivityStateFilter=Състоянието на дейността
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
# Leopard
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 939fbf50b8d14da948fe2a705580702cd3c8c660..f6386c9eccb11b404d5e1b141d1aaa674c3f410e 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> к
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
-RulesResultInOut=- Показани Сумите са с включени всички такси <br> - Тя включва реалните плащания по фактури, разходи и ДДС. <br> - Тя се основава на датите на изплащане на фактури, разходи за ДДС ANF. <br>
+# 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=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
DepositsAreNotIncluded=- Депозит фактури не са включени
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 415cd1290cde9d99f3150a3e6237258e846d53f5..6cb7a2b10f9bdee5b7c43f2c8052fedcd962150c 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Арабски
Language_ar_SA=Арабски
Language_bg_BG=Български
Language_ca_ES=Каталонски
+# Language_cs_CZ=Czech
Language_da_DA=Датски
Language_da_DK=Датски
Language_de_DE=Немски
@@ -36,6 +37,8 @@ Language_hu_HU=Унгарски
Language_is_IS=Исландски
Language_it_IT=Италиански
Language_ja_JP=Японски
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Норвежки език (книжовен)
Language_nl_BE=Холандски (Белгия)
Language_nl_NL=Холандски (Холандия)
@@ -49,6 +52,7 @@ Language_tr_TR=Турски
Language_sl_SI=Словенски
Language_sv_SV=Шведски
Language_sv_SE=Шведски
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Китайски
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index dd3ab2cb8559de84f609e20a7b1dc7e7a3a1834c..f6a670288b484707709d219ce9f8b7f1168ae1d4 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -155,6 +155,7 @@ Valid=Валиден
Approve=Одобрявам
ReOpen=Re-Open
Upload=Изпращане на файл
+# ToLink=Link
Select=Изберете
Choose=Избирам
ChooseLangage=Моля изберете вашия език
@@ -658,6 +659,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри
# 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=Nom d'origine
# Week day
Monday=Понеделник
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 0ddb3865f4e9558566fba855b90c34b22314edb3..6034847401c425f71663dcc003107dacbb9a48cd 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -8,6 +8,7 @@ Members=Потребители
MemberAccount=Вход
ShowMember=Покажи карта потребител
UserNotLinkedToMember=Потребителят не е свързана с държава
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Потребители Билети
FundationMembers=Фондация членове
Attributs=Атрибути
@@ -118,7 +119,6 @@ LastMembers=Последните членове %s
LastMembersModified=Последните %s модифицирани членове
LastSubscriptionsModified=Последно %s промяна абонаменти
AttributeName=Име на атрибута
-FieldEdition=Edition на полските %s
String=Низ
Text=Текст
Int=Int
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 3c9b95f02cb52200a5395259f76d32e7a6f86760..8bface2fd6a5202e59e8c15e68c0910de46321f0 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Моите задачи / дейности
MyProjects=Моите проекти
DurationEffective=Ефективната продължителност
Progress=Напредък
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Време
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълните
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
TypeContact_project_task_internal_CONTRIBUTOR=Сътрудник
TypeContact_project_task_external_CONTRIBUTOR=Сътрудник
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 272c3ad17e46c9f5b43552b46c9405f4501cb146..f43c0725b48408c45d691c640b93ffec27cb32f6 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -1,87 +1,87 @@
# Dolibarr language file - Source file is en_US - users
-UserCard=Потребителска карта
-ContactCard=Свържи се карта
-GroupCard=Група карта
+UserCard=Карта
+ContactCard=Карта
+GroupCard=Карта
NoContactCard=Няма карта сред контакти
Permission=Разрешение
Permissions=Разрешения
-EditPassword=Edit парола
-SendNewPassword=Регенерира и изпращане на парола
-ReinitPassword=Повторно генериране на парола
-PasswordChangedTo=Парола изменя така: %s
+EditPassword=Редактиране на паролата
+SendNewPassword=Регенериране и изпращане на паролата
+ReinitPassword=Регенериране на паролата
+PasswordChangedTo=Паролата е променена на: %s
SubjectNewPassword=Вашата нова парола за Dolibarr
-AvailableRights=Наличните разрешения
-OwnedRights=Собствени разрешения
-GroupRights=Група разрешения
-UserRights=Потребителските права
-UserGUISetup=Настройка Потребителят дисплей
-DisableUser=Правя неспособен
-DisableAUser=Изключване на потребителя
+AvailableRights=Налични права
+OwnedRights=Собствени права
+GroupRights=Права
+UserRights=Права
+UserGUISetup=Изглед
+DisableUser=Забрана
+DisableAUser=Забраняване на потребителя
DeleteUser=Изтриване
-DeleteAUser=Изтриване на потребител
-DisableGroup=Правя неспособен
-DisableAGroup=Изключване група
+DeleteAUser=Изтриване на потребителя
+DisableGroup=Забрана
+DisableAGroup=Забраняване на групата
EnableAUser=Разрешаване на потребителя
-EnableAGroup=Разрешаване на група
+EnableAGroup=Разрешаване на групата
DeleteGroup=Изтриване
-DeleteAGroup=Изтриване на група
-ConfirmDisableUser=Сигурен ли сте, че искате да изключите потребителски <b>%s?</b>
-ConfirmDisableGroup=Сигурен ли сте, че искате да деактивирате група <b>%s?</b>
-ConfirmDeleteUser=Сигурен ли сте, че искате да изтриете потребителски <b>%s?</b>
-ConfirmDeleteGroup=Сигурен ли сте, че искате да изтриете група <b>%s?</b>
-ConfirmEnableUser=Сигурен ли сте, че искате да разрешите потребителски <b>%s?</b>
-ConfirmEnableGroup=Сигурен ли сте, че искате да разрешите група <b>%s?</b>
-ConfirmReinitPassword=Сигурен ли сте, че искате да създадете нова парола за потребителски <b>%s?</b>
-ConfirmSendNewPassword=Сигурен ли сте, че искате да генерираме и изпратим нова парола за потребителски <b>%s?</b>
+DeleteAGroup=Изтриване на групата
+ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя <b>%s</b> ?
+ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата <b>%s</b> ?
+ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя <b>%s</b> ?
+ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата <b>%s</b> ?
+ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя <b>%s</b> ?
+ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата <b>%s</b> ?
+ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
+ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> и да му я изпратите ?
NewUser=Нов потребител
-CreateUser=Създаване на потребител
+CreateUser=Създаване
SearchAGroup=Търсене на група
-SearchAUser=Търсене на потребителя
-LoginNotDefined=Вход не е дефинирано.
-NameNotDefined=Името не е дефинирана.
+SearchAUser=Търсене на потребител
+LoginNotDefined=Потребителя не е дефиниран.
+NameNotDefined=Името не е дефинирано.
ListOfUsers=Списък на потребителите
Administrator=Администратор
SuperAdministrator=Супер Администратор
-SuperAdministratorDesc=Глобално администратор
+SuperAdministratorDesc=Глобален Администратор
AdministratorDesc=Администратор лице
-DefaultRights=Разрешенията по подразбиране
+DefaultRights=Права по подразбиране
DefaultRightsDesc=Определете тук разрешенията по <u>подразбиране,</u> които автоматично са предоставени на <u>новосъздадения</u> потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител).
DolibarrUsers=Dolibarr потребители
LastName=Име
FirstName=Собствено име
ListOfGroups=Списък на групите
NewGroup=Нова група
-CreateGroup=Създай група
+CreateGroup=Създаване
RemoveFromGroup=Премахване от групата
-PasswordChangedAndSentTo=Парола променили и изпраща <b>%s.</b>
+PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
PasswordChangeRequestSent=Заявка за промяна на парола за <b>%s,</b> изпратени до <b>%s.</b>
-MenuUsersAndGroups=Потребители и групи
-LastGroupsCreated=Последно %s създават групи
-LastUsersCreated=Последно потребители %s създаден
+MenuUsersAndGroups=Потребители и Групи
+LastGroupsCreated=Последните %s създадени групи
+LastUsersCreated=Последните %s създадени потребители
ShowGroup=Показване на групата
ShowUser=Покажи потребителя
NonAffectedUsers=За засегнатите потребители
-UserModified=Потребителят е променена успешно
-GroupModified=Група променена успешно
-PhotoFile=Снимка файл
-UserWithDolibarrAccess=Потребител с достъп Dolibarr
-ListOfUsersInGroup=Списък на потребителите в тази група
-ListOfGroupsForUser=Списък на групи за този потребител
-UsersToAdd=На потребителите да добавят към тази група
-GroupsToAdd=Групи, за да добавите този потребител
+UserModified=Потребителя е променен успешно
+GroupModified=Групата е променена успешно
+PhotoFile=Снимка
+UserWithDolibarrAccess=Потребител с Dolibarr достъп
+ListOfUsersInGroup=Списък на потребителите в групата
+ListOfGroupsForUser=Списък на групите за този потребител
+UsersToAdd=Потребители, които могат да бъдат добавени към тази група
+GroupsToAdd=Групи, които могат да бъдат добавени към този потребител
NoLogin=Без данни за вход
-LinkToCompanyContact=Линк към трета страна / контакт
-LinkedToDolibarrMember=Линк към потребител
-LinkedToDolibarrUser=Линк към потребителя Dolibarr
-LinkedToDolibarrThirdParty=Линк към трета страна Dolibarr
+LinkToCompanyContact=Връзка към трета страна / контакт
+LinkedToDolibarrMember=Връзка към член
+LinkedToDolibarrUser=Връзка към Dolibarr потребител
+LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна
CreateDolibarrLogin=Създаване на потребител
CreateDolibarrThirdParty=Създаване на трета страна
LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате.
-LoginAccountDisableInDolibarr=Профилът е деактивиран в Dolibarr.
-LoginAccountDisableInLdap=Профилът е деактивиран в домейна.
-UsePersonalValue=Използвайте лична стойност
+LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr.
+LoginAccountDisableInLdap=Акаунта е забранен в домейна.
+UsePersonalValue=Използване на лична стойност
GuiLanguage=Език на интерфейса
-InternalUser=Вътрешна потребителска
+InternalUser=Вътрешен потребител
MyInformations=Моите данни
ExportDataset_user_1=Dolibarr потребителите и свойства
DomainUser=%s потребителски домейн
@@ -95,26 +95,26 @@ UserWillBeExternalUser=Създаден потребителят ще бъде
IdPhoneCaller=Caller ID телефон
UserLogged=Потребителят %s вход
UserLogoff=Потребителски %s изход
-NewUserCreated=Потребителски %s създаден
+NewUserCreated=Потребителя %s е създаден
NewUserPassword=Промяна на паролата за %s
-EventUserModified=Потребителски %s промяна
-UserDisabled=Потребителски %s инвалиди
-UserEnabled=Потребителски %s активира
-UserDeleted=Потребителски %s отстранени
-NewGroupCreated=Група %s създаден
-GroupModified=Група променена успешно
-GroupDeleted=Група %s отстранени
-ConfirmCreateContact=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този контакт?
-ConfirmCreateLogin=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този потребител?
-ConfirmCreateThirdParty=Сигурен ли сте, че искате да създадете трета страна за този потребител?
+EventUserModified=Потребителят %s е променен
+UserDisabled=Потребителя %s е забранен
+UserEnabled=Потребителя %s е активиран
+UserDeleted=Потребителя %s е премахнат
+NewGroupCreated=Групата %s е създадена
+GroupModified=Групата е променена успешно
+GroupDeleted=Групата %s е премахната
+ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
+ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
+ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ?
LoginToCreate=Влез за да създаде
NameToCreate=Име на трета страна, за да създадете
YourRole=Вашите роли
-YourQuotaOfUsersIsReached=Квотата на активните потребители е достигнато!
-NbOfUsers=Nb на потребителите
-DontDowngradeSuperAdmin=Само superadmin да понижи категорията на superadmin
+YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
+NbOfUsers=Брой потребители
+DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
# HierarchicalResponsible=Hierarchical responsible
-# HierarchicView=Hierarchical view
+HierarchicView=Йерархичен изглед
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index afe3157eb135a3a8a40ad9a00f5cd14701e634a3..13f3edd6840cdccda1e4dca4ffc060faa038946e 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
DisableJavascript=Desactivar les funcions Javascript
ConfirmAjax=Utilitzar els popups de confirmació Ajax
-UseSearchToSelectCompany=Utilitzar un formulari de cerca per buscar tercers (en comptes de llista desplegable)<br><br>Tingueu en compte que si té un gran nombre de productes o serveis (> 100 000), pot millorar el rendiment mitjançant la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Varis. La recerca es limitarà llavors a l'inici de la cadena.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena.
SearchFilter=Opcions filtres de cerca
@@ -368,7 +368,7 @@ ExtrafieldRadio=Botó de selecció excloent
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpsellist=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br>
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
@@ -379,6 +379,7 @@ LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al n
KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
DefaultLink=Enllaç per defecte
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
+# ExternalModule=External module - Installed into directory %s
# Modules
Module0Name=Usuaris y grups
@@ -486,6 +487,8 @@ Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per
Module2800Desc=Client FTP
Module2900Name= GeoIPMaxmind
Module2900Desc= Capacitats de conversió GeoIP Maxmind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Atributs adicionals (tercers)
ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
ExtraFieldsMember=Atributs complementaris (membres)
ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
ExtraFieldsProject=Atributs complementaris (projets)
@@ -1002,6 +1007,7 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 2538f70b3b8a9b9983832e5a46685379091adf6d..e017e15e480278ead9f5b38ff2b6883e1a011c8e 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -66,6 +66,8 @@ Country=Pais
CountryCode=Codi pais
CountryId=Id pais
Phone=Telèfon
+# Skype=Skype
+# Call=Call
PhonePro=Teléf. treball
PhonePerso=Telèf. particular
PhoneMobile=Mòbil
@@ -396,7 +398,7 @@ InActivity=Actiu
ActivityCeased=Tancat
ActivityStateFilter=Estat d'activitat
ProductsIntoElements=Llistat de productes en %s
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
# Leopard
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 52e502631bfb522cd00024694791088591db0ab6..46ff151e230b13f9217c4706b97310c9290bbebc 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomen
SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes% </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
-RulesResultInOut=- Els imports mostrats són imports totals<br>- Inclou els pagaments realitzats per les factures, càrregues i IVA.<br>- Es basa en la data de pagament de les mateixes.<br>
+# 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=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 3914ddd20f7af9b825c181b7706785e69b8e37cc..9aec31b1465d45f9d221ee0918a4427b0ff34fb7 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Àrab
Language_ar_SA=Àrab
Language_bg_BG=Búlgar
Language_ca_ES=Català
+# Language_cs_CZ=Czech
Language_da_DA=Danès
Language_da_DK=Danès
Language_de_DE=Alemany
@@ -36,6 +37,8 @@ Language_hu_HU=Hongarès
Language_is_IS=Islandès
Language_it_IT=Italià
Language_ja_JP=Japonès
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Noruec (Bokmal)
Language_nl_BE=Neerlandès (Bèlgica)
Language_nl_NL=Neerlandès (Països Baixos)
@@ -49,6 +52,7 @@ Language_tr_TR=Turc
Language_sl_SI=Eslovè
Language_sv_SV=Suec
Language_sv_SE=Suec
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Xinès
Language_zh_TW=Xinès (Tradicional)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index eae512ef17f10ee0b3c5ba366c28868edf897617..9d10acaf4a013fa0a24b03085a9e2a0e1188abd5 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -155,6 +155,7 @@ Valid=Validar
Approve=Aprovar
ReOpen=Reobrir
Upload=Enviar arxiu
+# ToLink=Link
Select=Seleccionar
Choose=Escollir
ChooseLangage=Triar l'idioma
@@ -658,6 +659,8 @@ from=de
toward=cap a
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=Dilluns
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index fc40da0456fd4d393b8b183bb104588cdec764f3..c09107519fd530e275031000964e98631e802881 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -8,6 +8,7 @@ Members=Membres
MemberAccount=Login membre
ShowMember=Mostrar fitxa membre
UserNotLinkedToMember=Usuari no vinculat a un membre
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Etiquetes membres
FundationMembers=Membres de l'associació
Attributs=Atributs
@@ -118,7 +119,6 @@ LastMembers=Els %s darrers membres
LastMembersModified=Els %s darrers membres modificats
LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut
-FieldEdition=Edició del camp %s
String=Cadena
Text=Text llarg
Int=Numèric
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index c11f17076be7f2e6d294ec77eac9abef873a2220..e744b64bea4af183583dc4cba8b218b5141ccf51 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Les meves tasques/activitats
MyProjects=Els meus projectes
DurationEffective=Durada efectiva
Progress=Progressió
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Temps
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llistat de comandes associades al projecte
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
TypeContact_project_task_internal_CONTRIBUTOR=Participant
TypeContact_project_task_external_CONTRIBUTOR=Participant
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Model d'informe de projecte complet (logo...)
PlannedWorkload = Càrrega de treball prevista
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 527e71a02449e96cdf916f60b21a487ae61b5ff1..2445ef7613f016db6d8fd041f4cbb7d2f01a9045 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -117,4 +117,4 @@ HierarchicalResponsible=Responsable jeràrquic
HierarchicView=Vista jeràrquica
UseTypeFieldToChange=Modificar el camp Tipus per canviar
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 0448ca26a66af46139a10d00b45d567f1e082848..736609e2fd48aecc657698eba3043d9a52040256 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Ordbog setup
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Deaktiver JavaScript og Ajax funktioner
ConfirmAjax=Brug Ajax bekræftelse popups
-UseSearchToSelectCompany=Brug en søgning form for at vælge en virksomhed (i stedet for at bruge et listefelt)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Søg filtre optioner
@@ -368,7 +368,7 @@ ExtrafieldPrice = Pris
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Pris
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Brugere og grupper
@@ -486,6 +487,8 @@ Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind konverteringer kapaciteter
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Supplerende egenskaber
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 190d69d0fd8e030da92ad4dacbceab4ceca5eae4..6147bbf44a9a246af95cba0fb35582f955d3e15f 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -66,6 +66,8 @@ Country=Land
CountryCode=Landekode
CountryId=Land id
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Prof. telefonen
PhonePerso=Pers. telefon
PhoneMobile=Mobile
@@ -396,7 +398,7 @@ InActivity=Åbent
ActivityCeased=Lukket
ActivityStateFilter=Aktivitet status
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 1c10da560fb5ead4ed73f7f4645560ce9e66442b..cb16819212eabe788a56e9e006029435839d056c 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>c
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
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=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter de egentlige betalinger på fakturaer, udgifter og moms. <br> - Det er baseret på forfaldsdatoer af de fakturaer, udgifter ANF moms. <br>
+# 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
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index fc2880c799c82d4943a7fa750695df669462d1b4..73c5748968b3e524e50285efe23b6bd04e623a1c 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
Language_ar_SA=Arabisk
# Language_bg_BG=Bulgarian
Language_ca_ES=Catalansk
+# Language_cs_CZ=Czech
Language_da_DA=Danske
Language_da_DK=Dansk
Language_de_DE=Tysk
@@ -36,6 +37,8 @@ Language_hu_HU=Ungarsk
Language_is_IS=Islandsk
Language_it_IT=Italiensk
Language_ja_JP=Japansk
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norsk (Bokmål)
Language_nl_BE=Hollandsk (Belgien)
Language_nl_NL=Hollandsk (Nederlandene)
@@ -49,6 +52,7 @@ Language_tr_TR=Tyrkisk
Language_sl_SI=Slovenske
Language_sv_SV=Svensk
Language_sv_SE=Svensk
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kinesisk
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index ec32c617d5f1ac0c860b49cee02e6d170536fbe1..76fce27226a245800c06754e755896397e62583b 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -155,6 +155,7 @@ Valid=Gyldig
Approve=Godkend
ReOpen=Re-Open
Upload=Send fil
+# ToLink=Link
Select=Vælg
Choose=Vælge
ChooseLangage=Vælg dit sprog
@@ -658,6 +659,8 @@ BySalesRepresentative=Ved salgsrepræsentant
# 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=Nom d'origine
# Week day
Monday=Mandag
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 466e5d46db9d03ee53bdfdc9bb63680edfd305db..c638bb3c96821b9f1d71a5530cb1163a460bbbf2 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -8,6 +8,7 @@ Members=Medlemmer
MemberAccount=Medlem login
ShowMember=Vis medlem kortet
UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Medlemmer Billetter
FundationMembers=Instituttets medlemmer
Attributs=Attributter
@@ -118,7 +119,6 @@ LastMembers=Seneste %s medlemmer
LastMembersModified=Seneste %s modificerede medlemmer
LastSubscriptionsModified=Sidste %s ændret abonnementer
AttributeName=Attribut navn
-FieldEdition=Område udgave %s
String=String
Text=Tekst
Int=Int
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index c8b802ac3bf035729293fc3b262c94a942d7e012..0d763a3bad4f6682d5ad270616fd54f1718c6721 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Mine opgaver / aktiviteter
MyProjects=Mine projekter
DurationEffective=Effektiv varighed
Progress=Fremskridt
+# 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
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_internal_CONTRIBUTOR=Bidragyder
TypeContact_project_task_external_CONTRIBUTOR=Bidragyder
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index 27df4cb8459b791e9847c33ddf508581e37d3115..9d2dcb679bddb2650e52496e9cd2fcc50937a811 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 0b77af8c6ef22df6c90f69cc736b45e229b68b31..5f930167b8c8fe0ccdd4e30fe13160e4eb58d7f2 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Wörterbucheinstellungen
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
-UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind.
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Suchfilter Optionen
@@ -368,7 +368,7 @@ ExtrafieldMail = E-Mail
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ SMS=SMS
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Benutzer und Gruppen
@@ -473,7 +474,7 @@ Module1780Name=Kategorien
Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden)
Module2000Name=FCKeditor
Module2000Desc=WYSIWYG-Editor
-# Module2300Name=Cron
+Module2300Name=Cron
# Module2300Desc=Scheduled task management
Module2400Name=Agenda
Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
@@ -486,6 +487,8 @@ Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind Konvertierung
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
# Module6000Name=Workflow
@@ -698,10 +701,10 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1421=Kundenbestellungen und Attribute exportieren
-# Permission23001 = Read Scheduled task
-# Permission23002 = Create/update Scheduled task
-# Permission23003 = Delete Scheduled task
-# Permission23004 = Execute Scheduled task
+Permission23001 = Lese geplante Aufgabe
+Permission23002 = Erstelle/aktualisiere geplante Aufgabe
+Permission23003 = Lösche geplante Aufgabe
+Permission23004 = Führe geplante Aufgabe aus
Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
@@ -971,6 +974,8 @@ ExtraFields=Ergänzende Attribute
# 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)
@@ -1002,6 +1007,7 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index f85114b9ef235c36b2f8c1274d8120e9d4a0e7b1..6cecfe64875cda47602fce59e1a7d72df3bb4724 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -66,6 +66,8 @@ Country=Land
CountryCode=Ländercode
CountryId=Länder-ID
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Telefon berufl.
PhonePerso=Telefon privat
PhoneMobile=Mobiltelefon
@@ -396,7 +398,7 @@ InActivity=Aktiv
ActivityCeased=Inaktiv
ActivityStateFilter=Status
ProductsIntoElements=Liste von Produkten in
-OutstandingBill=Ausstehende Rechnung
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
# Leopard
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 247c5d1f6651250610927c1fd5c83e9d40c9610a..6ca436a119c79f3b40f9b42b24fe22b7c17af252 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>
SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
-RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br>
+# 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=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
@@ -160,7 +160,7 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech
# 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 command
-# ReCalculate=Recalculate
+ReCalculate=Neuberechnung
# Mode1=Methode 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>.
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index f53a645b662fd3100191b4a65c02a6ea2fc572e5..6230e5bbff5dd6829d57d46c4824841bb80ff89b 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -2,8 +2,9 @@
Language_ar_AR=Arabisch
Language_ar_SA=Arabisch
-# Language_bg_BG=Bulgarian
+Language_bg_BG=Bulgarisch
Language_ca_ES=Katalanisch
+# Language_cs_CZ=Czech
Language_da_DA=Dänisch
Language_da_DK=Dänisch
Language_de_DE=Deutsch
@@ -13,15 +14,15 @@ Language_en_AU=Englisch (Australien)
Language_en_GB=Englisch (Großbritannien)
Language_en_IN=Englisch (Indien)
Language_en_NZ=Englisch (Neuseeland)
-# Language_en_SA=English (Saudi Arabia)
+Language_en_SA=Englisch (Saudi-Arabien)
Language_en_US=Englisch (USA)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Englisch (Südafrika)
Language_es_ES=Spanisch
Language_es_AR=Spanisch (Argentinien)
Language_es_HN=Spanisch (Honduras)
Language_es_MX=Spanisch (Mexiko)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Spanisch (Paraguay)
+Language_es_PE=Spanisch (Peru)
Language_es_PR=Spanisch (Puerto Rico)
Language_et_EE=Estnisch
Language_fa_IR=Persisch
@@ -30,12 +31,14 @@ Language_fr_BE=Französisch (Belgien)
Language_fr_CA=Französisch (Kanada)
Language_fr_CH=Französisch (Schweiz)
Language_fr_FR=Französisch
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Französisch (Neukaledonien)
Language_he_IL=Hebräisch
Language_hu_HU=Ungarisch
Language_is_IS=Isländisch
Language_it_IT=Italienisch
Language_ja_JP=Japanisch
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norwegisch (Bokmål)
Language_nl_BE=Niederländisch (Belgien)
Language_nl_NL=Niederländisch (Niederlande)
@@ -49,6 +52,7 @@ Language_tr_TR=Türkisch
Language_sl_SI=Slowenisch
Language_sv_SV=Schwedisch
Language_sv_SE=Schwedisch
-# Language_vi_VN=Vietnamese
+# Language_sk_SK=Slovakian
+Language_vi_VN=Vietnamesisch
Language_zh_CN=Chinesisch
-# Language_zh_TW=Chinese (Traditional)
+Language_zh_TW=Chinesisch (Traditionell)
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 170f8088a77a1b92a0863dc8387247e1f5bf6d66..fefb51bd4c5b4381600d160f011931c16e9dc034 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -155,6 +155,7 @@ Valid=Gültig
Approve=Genehmigen
ReOpen=Wiedereröffnen
Upload=Datei laden
+# ToLink=Link
Select=Wählen Sie
Choose=Wählen
ChooseLangage=Bitte wählen Sie Ihre Sprache
@@ -658,6 +659,8 @@ from=von
toward=zu
Access=Zugriff
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=Montag
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 70d2c664814c1a490a2eb0a3edb39b2d14edab34..6e155220f5147cf14a560d199a4652768fdf998a 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -8,6 +8,7 @@ Members=Mitglieder
MemberAccount=Mitgliedskonto
ShowMember=Zeige Mitgliedskarte
UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Tickets von Mitgliedern
FundationMembers=Stiftungsmitglieder
Attributs=Attribute
@@ -118,7 +119,6 @@ LastMembers=%s neueste Mitglieder
LastMembersModified=%s zuletzt bearbeitete Mitglieder
LastSubscriptionsModified=Zuletzt geändert %s Abonnements
AttributeName=Attributname
-FieldEdition=Ausgabe des Feldes %s
String=Zeichenkette
Text=Text
Int=Integer
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 82df1499efa2ebe1223fe741be183a0f567f1a15..ada897298320f73630141b3e635040f28e36a583 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -76,7 +76,7 @@ ContractStatusToRun=Zu bearbeiten
ContractNotRunning=Dieser Vertrag wird nicht bearbeitet
ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
-# ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten
Suppliers=Lieferanten
SupplierRef=Lieferanten-Artikelnummer
ShowProduct=Produkt anzeigen
@@ -112,8 +112,8 @@ AssociatedProductsAbility=Untergeordnete Produkte aktivieren
AssociatedProducts=Unterprodukte
AssociatedProductsNumber=Anzahl der Unterprodukte
ParentProductsNumber=Anzahl der übergeordnete Produkt
-# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt
+IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet
EditAssociate=Verbinden
Translation=Übersetzung
KeywordFilter=Stichwortfilter
@@ -142,15 +142,15 @@ NoStockForThisProduct=Kein Warenbestand für dieses Produkt
NoStock=Kein Warenbestand
Restock=Lager auffüllen
ProductSpecial=Spezial
-# QtyMin=Minimum Qty
+QtyMin=Mindestmenge
PriceQty=Preis für diese Menge
-# PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-# DiscountQtyMin=Default discount for qty
+DiscountQtyMin=Standard-Rabatt für die Menge
NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
RecordedProducts=Erfasste Produkte
-# RecordedServices=Services recorded
+RecordedServices=Erfasste Services
RecordedProductsAndServices=Erfasste Produkte/Leistungen
GenerateThumb=Erzeuge Vorschaubild
ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
@@ -164,7 +164,7 @@ CloneProduct=Produkt/Leistung duplizieren
ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren?
CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
-# CloneCompositionProduct=Clone product/service composition
+CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren
ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
CustomerPrices=Kundenpreise
@@ -173,34 +173,34 @@ CustomCode=Interner Code
CountryOrigin=Urspungsland
HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
Nature=Art
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
-# AddThisProductCard=Create product card
-# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-# AddThisServiceCard=Create service card
-# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-# CurrentProductPrice=Current price
-# AlwaysUseNewPrice=Always use current price of product/service
-# AlwaysUseFixedPrice=Use the fixed price
-# PriceByQuantity=Price by quantity
-# PriceByQuantityRange=Quantity range
-# ProductsDashboard=Products/Services summary
-# UpdateOriginalProductLabel=Modify original label
-# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+ProductCodeModel=Vorlage für Produktcode
+ServiceCodeModel=Vorlage für Servicecode
+AddThisProductCard=Produktkarte erstellen
+HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
+AddThisServiceCard=Service-Karte erstellen
+HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, einen Service zu erstellen oder zu duplizieren wenn er noch nicht existiert.
+CurrentProductPrice=Aktueller Preis
+AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Service nutzen
+AlwaysUseFixedPrice=Festen Preis nutzen
+PriceByQuantity=Preis nach Menge
+PriceByQuantityRange=Bereich der Menge
+ProductsDashboard=Produkt-und Services-Zusammenfassung
+UpdateOriginalProductLabel=Ursprüngliches Label verändern
+HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
### composition fabrication
# Building=Production and items dispatchment
-# Build=Produce
-# BuildIt=Produce & Dispatch
-# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+Build=Produzieren
+BuildIt=Produziere und Versende
+BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen)
QtyNeed=Menge
# UnitPmp=Net unit VWAP
# CostPmpHT=Net total VWAP
# ProductUsedForBuild=Auto consumed by production
-# ProductBuilded=Production completed
+ProductBuilded=Produktion fertiggestellt
# ProductsMultiPrice=Product multi-price
# ProductSellByQuarterHT=Products turnover quarterly VWAP
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
-# Quarter1=1st. Quarter
-# Quarter2=2nd. Quarter
-# Quarter3=3rd. Quarter
-# Quarter4=4th. Quarter
+Quarter1=1. Quartal
+Quarter2=2. Quartal
+Quarter3=3. Quartal
+Quarter4=4. Quartal
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index ae8f633990c0a8a4010b40250be7c92226cfc8b4..79072e4adaed3e854037128969c616c4e2666a4e 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Meine Aufgaben/Tätigkeiten
MyProjects=Meine Projekte
DurationEffective=Effektivdauer
Progress=Fortschritt
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Zeitaufwand
ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote
ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen
@@ -84,17 +86,17 @@ TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet
ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
+CloneProject=Dupliziere Projekt
+CloneTasks=Dupliziere Aufgaben
+CloneContacts=Dupliziere Kontakte
+CloneNotes=Dupliziere Hinweise
+CloneProjectFiles=Dupliziere verbundene Projektdateien
# 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
+ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
+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
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleiter
TypeContact_project_external_PROJECTLEADER=Projektleiter
@@ -104,10 +106,10 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich
TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich
TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender
TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
-# PlannedWorkload = Planned workload
+PlannedWorkload = Geplante Auslastung
# WorkloadOccupation= Workload affectation
# ProjectReferers=Refering objects
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 4744b3b7df0cc957cf69e8745ce9ba806c11a4b6..637e2a870ce5cedbf7a03ab39375acf5b14d3fcd 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
HierarchicalResponsible=In der Hierarchie verantwortlich
HierarchicView=Hierarchische Ansicht
UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+OpenIDURL=OpenID URL
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 7efb26f9beb38589a07e6910170e9765a9e26574..87a4106231407fdd242d4fba177fd2745d85af81 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» γι
ErrorCodeCantContainZero=Κώδικας δεν μπορεί να περιέχει την τιμή 0
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
-UseSearchToSelectCompany=Χρήση φόρμας αναζήτησης για επιλογή εταιρίας (αντί χρήσης πλαισίων λίστας). Αν έχετε μεγάλο αριθμό στοιχείων (>100000) μπορείτε να αυξήσετε την ταχύτητα θέτοντας την μεταβλητή COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο μενού Ρυθμίσεις -> Άλλες Ρυθμίσεις
+UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).<br><br>Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί.
ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει
UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).<br><br>Επίσης, αν έχετε ένα μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται απο την έναρξη της συμβολοσειράς.
SearchFilter=Αναζήτηση επιλογές φίλτρων
@@ -71,8 +71,8 @@ Mask=Μάσκα
NextValue=Επόμενο
NextValueForInvoices=Επόμενο (τιμολόγιο)
NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Επόμενη αξία (κατάθεση)
+NextValueForReplacements=Επόμενη αξία (αντικατάστασης)
MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>% s </ b>%s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου.
NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας
MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload)
@@ -368,7 +368,7 @@ ExtrafieldRadio=Radio button
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+ExtrafieldParamHelpsellist=Η λίστα παραμέτρων προέρχεται από τον πίνακα<br><br> για παράδειγμα: <br>c_typent:libelle:id::filter<br><br>Για να εξαρτάται από άλλη:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> το φίλτρο μπορεί να είναι ένα απλό τέστ (πχ. active=1) για την εμφάνιση μόνο μιας τιμής <br> εάν θέλετε να φιλτράρετε με βάση έξτρα πεδία χρησιμοποιήστε extra.fieldcode=... (όπου field code είναι ο κώδικας του έξτρα πεδίου)
LibraryToBuildPDF=Library used to build PDF
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>
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)
@@ -379,6 +379,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
# Modules
Module0Name=Χρήστες & Ομάδες
@@ -486,10 +487,12 @@ Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of
Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind conversions capabilities
+Module3100Name= Skype
+Module3100Desc= Προσθήκη του κουμπιού skype στην κάρτα επαφών
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
+Module6000Name=Ροή εργασίας
+Module6000Desc=Διαχείρισης Ροών Εργασιών
Module20000Name=Holidays
Module20000Desc=Declare and follow employees holidays
Module50000Name=Paybox
@@ -498,10 +501,10 @@ Module50100Name=Σημείο Πωλήσεων
Module50100Desc=Point of sales module
Module50200Name= Paypal
Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+Module54000Name=PrintIPP
+Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
+Module55000Name=Άνοιγμα Έρευνας
+Module55000Desc=Πρόσθετο για την ενσωμάτωση μιας έρευνας (όπως Doodle, Studs, Rdvz, ...)
Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
@@ -717,9 +720,9 @@ Permission2802=Use FTP client in write mode (delete or upload files)
Permission50101=Use Point of sales
Permission50201=Διαβάστε τις συναλλαγές
Permission50202=Πράξεις εισαγωγής
-# Permission54001=Print
-# Permission55001=Read surveys
-# Permission55002=Create/modify surveys
+Permission54001=Εκτύπωση
+Permission55001=Διαβάστε τις έρευνες
+Permission55002=Δημιουργία/τροποποίηση ερευνών
DictionnaryCompanyType=Company types
DictionnaryCompanyJuridicalType=Juridical kinds of company
DictionnaryProspectLevel=Prospect potential level
@@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Συμπληρωματικές ιδιότητες (παραγγελίες)
+ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια)
ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects)
@@ -1001,7 +1006,8 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
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.
XDebugInstalled=Xdebug είναι φορτωμένο.
XCacheInstalled=XCache είναι φορτωμένο.
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink
+FieldEdition=Έκδοση στο πεδίο %s
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 72c32562c4e08472f6f0e6748b86daf38e415ae2..e0014ff0bd659107066bdf01969c419cbd90b3b5 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -409,7 +409,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ
# oursin PDF Model
PDFOursinDescription=Πρότυπο τιμολογίου oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero 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
+TerreNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για το πρότυπο και την αντικατάσταση των τιμολογίων,% syymm-nnnn για πιστωτικά σημειώματα και% syymm-nnnn για τις καταθέσεις όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς διάλειμμα και χωρίς επιστροφή στο 0
+MarsNumRefModelDesc1=Επέστρεψε το νούμερο με την μορφή %syymm-nnnn για τα τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn for credit notes and %syymm-nnnn για τις σημειώσεις όπου yy είναι ο χρόνος, mm ο μήνας και nnnn μια διαδικασία χωρίς διακοπές και επαναφορά στο 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 3c5f12f36958717266940e32724e0f621b3b738b..1aa2a75b1c7a0e00242c6af71791e83acac0e57e 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -66,6 +66,8 @@ Country=Χώρα
CountryCode=Country code
CountryId=Κωδικός Χώρα
Phone=Τηλέφωνο
+# Skype=Skype
+# Call=Call
PhonePro=Επαγγ. τηλέφωνο
PhonePerso=Προσωπ. τηλέφωνο
PhoneMobile=Κιν. τηλέφωνο
@@ -396,7 +398,7 @@ InActivity=Ανοιχτό
ActivityCeased=Κλειστό
ActivityStateFilter=Το καθεστώς της δραστηριότητας
ProductsIntoElements=Κατάλογος των προϊόντων σε
-OutstandingBill=Εξαιρετική Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index bd38245945e21a3507815359e4f09442228f9e2e..92e0d1c2b6f46e4a21636c15fa527994fb685b49 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -108,6 +108,15 @@ ExportDataset_tax_1=Social contributions and payments
# 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=- Amounts shown are with all taxes included<br>- 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=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
@@ -127,6 +136,9 @@ NotUsedForGoods=Not used on goods
ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις
OrderStats=Στατιστικά στοιχεία για τις παραγγελίες
InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης
SellsJournal=Ημερολόγιο πωλήσεων
PurchasesJournal=Αγορές Εφημερίδα
@@ -138,6 +150,13 @@ AddRemind=Αποστολή διαθέσιμο ποσό
RemainToDivide= Παραμείνετε από την αποστολή:
WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
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=Εξωτερικές αναφορές
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index a602e0e6337b33de81dfe60be847977db61bd236..0059279ad0c94181c3681766c99d19771459449a 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -1,46 +1,49 @@
# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
+Language_ar_AR=Αραβικά
Language_ar_SA=Αραβικά
Language_bg_BG=Βουλγαρικά
Language_ca_ES=Καταλανικά
+Language_cs_CZ=Τσεχική
Language_da_DA=Δανική
Language_da_DK=Δανική
Language_de_DE=Γερμανικά
Language_de_AT=Γερμανικά (Αυστρία)
Language_el_GR=Ελληνικά
-Language_en_AU=Αγγλικά (Australia)
+Language_en_AU=Αγγλικά (Αυστραλία)
Language_en_GB=Αγγλικά (United Kingdom)
-Language_en_IN=Αγγλικά (India)
+Language_en_IN=Αγγλικά (Ινδία)
Language_en_NZ=Αγγλικά (Νέα Ζηλανδία)
-Language_en_SA=Αγγλικά (Saudi Arabia)
+Language_en_SA=Αγγλικά (Σαουδική Αραβία)
Language_en_US=Αγγλικά (United States)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Αγγλικά (Νότια Αφρική)
Language_es_ES=Ισπανικά
-Language_es_AR=Ισπανικά (Argentina)
+Language_es_AR=Ισπανικά (Αργεντινή)
Language_es_HN=Ισπανικά (Ονδούρα)
Language_es_MX=Ισπανικά (Μεξικό)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Ισπανικά (Παραγουάη)
+Language_es_PE=Ισπανικά (Περού)
Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
Language_et_EE=Εσθονίας
Language_fa_IR=Περσικά
Language_fi_FI=Fins
-Language_fr_BE=Γαλλικά (Belgium)
-Language_fr_CA=Γαλλικά (Canada)
-Language_fr_CH=Γαλλικά (Switzerland)
+Language_fr_BE=Γαλλικά (Βέλγιο)
+Language_fr_CA=Γαλλικά (Καναδά)
+Language_fr_CH=Γαλλικά (Ελβετία)
Language_fr_FR=Γαλλικά
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Γαλλικά (Νέα Καληδονία)
Language_he_IL=Εβραϊκά
Language_hu_HU=Ουγγρικά
Language_is_IS=Ισλανδικά
Language_it_IT=Ιταλικά
Language_ja_JP=Ιαπωνικά
+Language_ko_KR=Κορέας
+Language_lv_LV=Λετονίας
Language_nb_NO=Νορβηγικά (Bokmål)
-Language_nl_BE=Γερμανικά (Belgium)
-Language_nl_NL=Γερμανικά (Netherlands)
+Language_nl_BE=Ολλανδικά (Βέλγιο)
+Language_nl_NL=Ολλανδικά (Ολλανδίας)
Language_pl_PL=Πολωνικά
-Language_pt_BR=Πορτογαλικά (Brazil)
+Language_pt_BR=Πορτογαλικά (Βραζιλίας)
Language_pt_PT=Πορτογαλικά
Language_ro_RO=Ρουμανικά
Language_ru_RU=Ρωσικά
@@ -49,6 +52,7 @@ Language_tr_TR=Τούρκικα
Language_sl_SI=Σλοβενικά
Language_sv_SV=Σουηδικά
Language_sv_SE=Σουηδικά
-# Language_vi_VN=Vietnamese
+Language_sk_SK=Σλοβακική
+Language_vi_VN=Βιετνάμ
Language_zh_CN=Κινέζικα
-Language_zh_TW=Κινέζικα (Traditional)
+Language_zh_TW=Κινέζικα (παραδοσιακά)
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 8e87a37a588551916032456f9b24ca31c2d35d55..898177077ab2d50ace0cd8f71840d885a9e7c61f 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -36,7 +36,7 @@ ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Άγνωστο Λάθος
ErrorSQL=Σφάλμα SQL
-ErrorLogoFileNotFound=ΤΟ λογότυπο '%s' δεν βρέθηκε
+ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε
ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε
ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
@@ -155,6 +155,7 @@ Valid=Έγκυρο
Approve=Έγκριση
ReOpen=Εκ νέου άνοιγμα
Upload=Αποστολή Αρχείου
+# ToLink=Link
Select=Επιλογή
Choose=Επιλογή
ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας
@@ -658,6 +659,8 @@ from=από
toward=προς
Access=Πρόσβαση
HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=Δευτέρα
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 815c9cbf0ad9db035210e110b273071e3971c9ad..6384fb82b890acaae194a635e34f420e7e99551d 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -8,6 +8,7 @@ Members=Μέλη
MemberAccount=Είσοδος μέλους
ShowMember=Εμφάνιση καρτέλα μέλους
UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Tickets Μελών
FundationMembers=Μέλη οργανισμού
Attributs=Ιδιότητες
@@ -118,7 +119,6 @@ LastMembers=Last %s members
LastMembersModified=Last %s modified members
LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές
AttributeName=Attribute name
-FieldEdition=Field edition %s
String=String
Text=Text
Int=Int
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 929587f41e4a2d5d17e47fdbfb340c5b1ac0074b..91ec23f450c0182a48858104b2c349f4f7fbd48e 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Οι εργασίες/δραστηρ. μου
MyProjects=Τα έργα μου
DurationEffective=Αποτελεσματική διάρκεια
Progress=Πρόοδος
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Χρόνος
ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδ
TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
TypeContact_project_task_internal_CONTRIBUTOR=Συνεισφέρων
TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..)
PlannedWorkload = Σχέδιο φόρτου εργασίας
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 552d481542f0b044a22a94f6e0dc264794423e9c..f2bf23dd419b5ec17299297d84794cb563f8c788 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -117,4 +117,4 @@ HierarchicalResponsible=Ιεραρχική ευθύνη
HierarchicView=Ιεραρχική προβολή
UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index c67d6879a35ec3a19088d428061d3e684d453e48..1423820f1650d2cb01f27fc8593fe9b654e76483 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -38,6 +38,7 @@ Language_is_IS=Icelandic
Language_it_IT=Italian
Language_ja_JP=Japanese
Language_ko_KR=Korean
+Language_lv_LV=Latvian
Language_nb_NO=Norwegian (Bokmål)
Language_nl_BE=Dutch (Belgium)
Language_nl_NL=Dutch (Netherlands)
@@ -51,6 +52,7 @@ Language_tr_TR=Turkish
Language_sl_SI=Slovenian
Language_sv_SV=Swedish
Language_sv_SE=Swedish
+Language_sk_SK=Slovakian
Language_vi_VN=Vietnamese
Language_zh_CN=Chinese
Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 6ad5e2f2005ea11d9c6eafdd358de79c92b596bd..ef4bb836237b6e21334f8b7cbca66990428b93ea 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -14,17 +14,17 @@ SessionSavePath=Localización salvaguardado de sesiones
PurgeSessions=Purga de sesiones
ConfirmPurgeSessions=¿Está seguro de querer purgar todas las sesiones? Desconectará a todos los usuarios (excepto a si mismo)
NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso
-LockNewSessions=Bloquear conexiones nuevas
+LockNewSessions=Bloquear nuevas conexiones
ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
UnlockNewSessions=Eliminar bloqueo de conexiones
YourSession=Su sesión
Sessions=Sesiones de usuarios
WebUserGroup=Servidor web usuario/grupo
-NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
-HTMLCharset=Charset de las páginas HTML
-DBStoringCharset=Charset base de datos para almacenamiento de datos
-DBSortingCharset=Charset base de datos para clasificar los datos
-WarningModuleNotActive=Módulo <b>%s</b> no activo
+NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
+HTMLCharset=Codificación de las páginas HTML generadas
+DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
+DBSortingCharset=Codificación de la base de datos para clasificar los datos
+WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
DolibarrSetup=Instalación/Actualización de Dolibarr
DolibarrUser=Usuario Dolibarr
@@ -47,11 +47,11 @@ DictionnarySetup=Diccionarios
Dictionnary=Diccionarios
ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
ErrorCodeCantContainZero=El código no puede contener el valor 0
-DisableJavascript=Desactivar las funciones Javascript
-ConfirmAjax=Utilizar los popups de confirmación Ajax
-UseSearchToSelectCompany=Utilizar un formulario de búsqueda para buscar terceros (en vez de lista desplegable)<br><br>Tenga en cuenta que si tiene un gran número de productos o servicios (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
-ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
-UseSearchToSelectContact=Utilizar un formulario de búsqueda (en vez de una lista desplegable).<br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
+DisableJavascript=Desactivar las funciones Javascript y AJAX
+ConfirmAjax=Utilizar los diálogos de confirmación Ajax
+UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
+ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
+UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
SearchFilter=Opciones filtros de búsqueda
NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
@@ -71,17 +71,17 @@ Mask=Máscara
NextValue=Próximo valor
NextValueForInvoices=Próximo valor (facturas)
NextValueForCreditNotes=Próximo valor (abonos)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Próximo valor (anticipos)
+NextValueForReplacements=Próximo valor (rectificativas)
MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de máximo, cualquiera que sea el valor de este parámetro
NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
-UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en el login
+UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
-AntiVirusCommand= Ruta completa hacia el comando antivirus
-AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
-AntiVirusParam= Parámetros complementarios en la línea de comandos
-AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusCommand=Ruta completa hacia el comando del antivirus
+AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
+AntiVirusParam=Parámetros complementarios en la línea de comandos
+AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuración del módulo Contabilidad
UserSetup=Configuración gestión de los usuarios
MenuSetup=Administración de los menús por base de datos
@@ -170,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye
CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL
ExportCompatibility=Compatibilidad del archivo de exportación generado
MySqlExportParameters=Parámetros de la exportación MySql
-PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL
+PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL
UseTransactionnalMode=Utilizar el modo transaccional
FullPathToMysqldumpCommand=Ruta completa del comando mysqldump
FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump
@@ -247,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
+MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a
MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
MAIN_MAIL_SENDMODE=Método de envío de e-mails
MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP
MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
-MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
+MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL)
MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
MAIN_SMS_SENDMODE=Método de envío de SMS
MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
@@ -303,7 +303,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opci
UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
-UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
+UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché)
DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
DisableLinkToHelp=Ocultar el enlace "<b>%s Ayuda en línea</b>" del menú izquierdo
AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
@@ -357,18 +357,18 @@ Float=Decimal
DateAndTime=Fecha y hora
Unique=Único
Boolean=Boleano (Casilla de verificación)
-ExtrafieldPhone = Teléfono
-ExtrafieldPrice = Precio
-ExtrafieldMail = Correo
-ExtrafieldSelect = Lista de selección
-ExtrafieldSelectList = Llista de selección de table
+ExtrafieldPhone=Teléfono
+ExtrafieldPrice=Precio
+ExtrafieldMail=Correo
+ExtrafieldSelect=Lista de selección
+ExtrafieldSelectList=Llista de selección de table
ExtrafieldSeparator=Separador
ExtrafieldCheckBox=Casilla de verificación
ExtrafieldRadio=Botón de selección excluyente
-ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpsellist=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br>
+ExtrafieldParamHelpselect=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpcheckbox=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpradio=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpsellist=El listado viene de una tabla<br><br> por ejemplo : <br>c_typent:libelle:id::filter<br><br>Con el fin de crear el listado en función de otra :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> el filtro puede ser un simple test (ej. active=1) para mostrar solamente los valores activos <br> si desea filtrar por extrafields use la sintaxis extra.fieldcode=... (donde fielcode es el código del extrafield)
LibraryToBuildPDF=Librería usada para la creación de archivos PDF
WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)<br>2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)<br>3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)<br>4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)<br>5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)<br>6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local)
@@ -379,6 +379,7 @@ LinkToTest=Enlace seleccionable para el usuario <strong>%s</strong> (haga clic
KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
DefaultLink=Enlace por defecto
ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
+ExternalModule=Módulo externo - Instalado en el directorio %s
# Modules
Module0Name=Usuarios y grupos
@@ -393,8 +394,8 @@ Module20Name=Presupuestos
Module20Desc=Gestión de presupuestos/propuestas comerciales
Module22Name=E-Mailings
Module22Desc=Administración y envío de E-Mails masivos
-Module23Name= Energía
-Module23Desc= Realiza el seguimiento del consumo de energías
+Module23Name=Energía
+Module23Desc=Realiza el seguimiento del consumo de energías
Module25Name=Pedidos de clientes
Module25Desc=Gestión de pedidos de clientes
Module30Name=Facturas y abonos
@@ -479,29 +480,31 @@ Module2400Name=Agenda
Module2400Desc=Gestión de la agenda y de las acciones
Module2500Name=Gestión Electrónica de Documentos
Module2500Desc=Permite administrar una base de documentos
-Module2600Name= WebServices
-Module2600Desc= Activa los servicios de servidor web services de Dolibarr
-Module2700Name= Gravatar
-Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
+Module2600Name=WebServices
+Module2600Desc=Activa los servicios de servidor web services de Dolibarr
+Module2700Name=Gravatar
+Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
Module2800Desc=Cliente FTP
-Module2900Name= GeoIPMaxmind
-Module2900Desc= Capacidades de conversión GeoIP Maxmind
+Module2900Name=GeoIPMaxmind
+Module2900Desc=Capacidades de conversión GeoIP Maxmind
+Module3100Name=Skype
+Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros / contactos
Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
+Module6000Name=Flujo de trabajo
+Module6000Desc=Gestión del flujo de trabajo
Module20000Name=Días libres
Module20000Desc=Gestión de los días libres de los empleados
Module50000Name=PayBox
Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
Module50100Name=TPV
Module50100Desc=Terminal Punto de Venta para la venta en mostrador
-Module50200Name= Paypal
-Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+Module50200Name=Paypal
+Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
+Module54000Name=PrintIPP
+Module54000Desc=Imprimir vía impresora Cups IPP.
+Module55000Name=Open Survey
+Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz...)
Module59000Name=Márgenes
Module59000Desc=Módulo para gestionar los márgenes de beneficio
Module60000Name=Comisiones
@@ -698,10 +701,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
Permission1321=Exportar facturas a clientes, atributos y cobros
Permission1421=Exportar pedidos de clientes y atributos
-Permission23001 = Ver tareas programadas
-Permission23002 = Crear/actualizar tareas programadas
-Permission23003 = Borrar tareas programadas
-Permission23004 = Ejecutar tareas programadas
+Permission23001=Ver tareas programadas
+Permission23002=Crear/actualizar tareas programadas
+Permission23003=Borrar tareas programadas
+Permission23004=Ejecutar tareas programadas
Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
@@ -717,9 +720,9 @@ Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivo
Permission50101=Usar TPV
Permission50201=Consultar las transacciones
Permission50202=Importar las transacciones
-# Permission54001=Print
-# Permission55001=Read surveys
-# Permission55002=Create/modify surveys
+Permission54001=Imprimir
+Permission55001=Leer encuestas
+Permission55002=Crear/modificar encuestas
DictionnaryCompanyType=Tipos de empresa
DictionnaryCompanyJuridicalType=Formas jurídicas
DictionnaryProspectLevel=Perspectiva nivel cliente potencial
@@ -769,16 +772,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
LocalTax2Management=Gestión 3er. tipo de impuesto
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestión RE
-LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
-LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla.
-LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
-LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
-LocalTax2ManagementES= Gestión IRPF
-LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
-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.
+LocalTax1ManagementES=Gestión RE
+LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
+LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla.
+LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
+LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
+LocalTax2ManagementES=Gestión IRPF
+LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
+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.
LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de días
@@ -834,7 +837,7 @@ MenuManager=Gestor del menú estándar
MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú izquierdo
-DefaultMenuManager= Gestor del menú estándar
+DefaultMenuManager=Gestor del menú estándar
DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecto
@@ -925,7 +928,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados
-MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
+MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
UnitPriceOfProduct=Precio unitario sin IVA de un producto
TotalPriceAfterRounding=Precio total después del redondeo
ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones
@@ -942,7 +945,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (<b>%s</b>).
RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
RestoreMySQL=Importación MySQL
-ForcedToByAModule= Esta regla está forzada a <b>%s</b> por uno de los módulos activados
+ForcedToByAModule=Esta regla está forzada a <b>%s</b> por uno de los módulos activados
PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
WeekStartOnDay=Primer día de la semana
RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
@@ -971,8 +974,10 @@ ExtraFieldsThirdParties=Atributos adicionales (terceros)
ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
ExtraFieldsMember=Atributos complementarios (miembros)
ExtraFieldsMemberType=Atributos complementarios (tipos de miembros)
-ExtraFieldsSupplierOrders=Atributos complementarios (pedidos)
-ExtraFieldsSupplierInvoices=Atributos complementarios (facturas)
+ExtraFieldsCustomerOrders=Atributos complementarios (pedidos de clientes)
+ExtraFieldsCustomerInvoices=Atributos complementarios (facturas a clientes)
+ExtraFieldsSupplierOrders=Atributos complementarios (pedidos a proveedores)
+ExtraFieldsSupplierInvoices=Atributos complementarios (facturas de proveedores)
ExtraFieldsProject=Atributos complementarios (proyectos)
ExtraFieldsProjectTask=Atributos complementarios (tareas)
ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
@@ -1001,7 +1006,8 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg
BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
XDebugInstalled=XDebug está cargado.
XCacheInstalled=XCache está cargado
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces
+FieldEdition=Edición del campo %s
##### Module password generation
PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
@@ -1111,7 +1117,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
MembersSetup=Configuración del módulo Asociaciones
MemberMainOptions=Opciones principales
AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización
-AdherentLoginRequired= Gestionar un login para cada miembro
+AdherentLoginRequired=Gestionar un login para cada miembro
AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
##### LDAP setup #####
@@ -1175,7 +1181,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos
LDAPTestSynchroUser=Probar la sincronización de usuarios
LDAPTestSynchroGroup=Probar la sincronización de grupos
LDAPTestSynchroMember=Probar la sincronización de miembros
-LDAPTestSearch= Probar una búsqueda LDAP
+LDAPTestSearch=Probar una búsqueda LDAP
LDAPSynchroOK=Prueba de sincronización realizada correctamente
LDAPSynchroKO=Prueba de sincronización erronea
LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP
@@ -1229,8 +1235,8 @@ LDAPFieldCountry=País
LDAPFieldCountryExample=Ejemplo : c
LDAPFieldDescription=Descripción
LDAPFieldDescriptionExample=Ejemplo : description
-LDAPFieldGroupMembers= Miembros del grupo
-LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
+LDAPFieldGroupMembers=Miembros del grupo
+LDAPFieldGroupMembersExample=Ejemplo: uniqueMember
LDAPFieldBirthdate=Fecha de nacimiento
LDAPFieldBirthdateExample=Ejemplo :
LDAPFieldCompany=Empresa
@@ -1278,8 +1284,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección
UseEcoTaxeAbility=Asumir ecotasa (DEEE)
SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
-ProductOtherConf= Configuración de productos/servicios
+ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio
+ProductOtherConf=Configuración de productos/servicios
##### Syslog #####
SyslogSetup=Configuración del módulo Syslog
SyslogOutput=Salida del log
@@ -1343,7 +1349,7 @@ ActivateFCKeditor=Activar editor avanzado para :
FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.)
-FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
+FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings)
##### OSCommerce 1 #####
@@ -1375,7 +1381,7 @@ MenuConf=Configuración de los menús
Menu=Selección de los menús
MenuHandler=Gestor de menús
MenuModule=Módulo origen
-HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
+HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
DetailId=Identificador del menú
DetailMenuHandler=Nombre del gestor de menús
DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
@@ -1428,8 +1434,8 @@ CashDesk=TPV
CashDeskSetup=Configuración del módulo Terminal Punto de Venta
CashDeskThirdPartyForSell=Tercero genérico a usar para la venta
CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
-CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques
-CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
+CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques
+CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
CashDeskIdWareHouse=Almacén a utilizar para las ventas
##### Bookmark #####
BookmarkSetup=Configuración del módulo Marcadores
@@ -1469,5 +1475,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos
TasksNumberingModules=Módulo numeración de tareas
TaskModelModule=Módulo de documentos informes de tareas
##### ECM (GED) #####
-ECMSetup = Configuración del módulo GED
-ECMAutoTree = El árbol automático está disponible
+ECMSetup=Configuración del módulo GED
+ECMAutoTree=El árbol automático está disponible
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index e591c10477e5dc712a399cb8f267c93a5b8291c9..3a70851d2765381e770b95a2378c0359c875c2c6 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -1,47 +1,47 @@
# Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID de evento
Actions=Eventos
ActionsArea=Área de eventos (acciones y tareas)
-Agenda= Agenda
-Agendas= Agendas
-Calendar= Calendario
-Calendars= Calendarios
+Agenda=Agenda
+Agendas=Agendas
+Calendar=Calendario
+Calendars=Calendarios
LocalAgenda=Calendario local
-AffectedTo= Asignada a
-DoneBy= Realizado por
-Events= Eventos
+AffectedTo=Asignada a
+DoneBy=Realizado por
+Events=Eventos
EventsNb=Número de eventos
MyEvents=Mis eventos
OtherEvents=Otros eventos
ListOfActions=Listado de eventos
Location=Localización
EventOnFullDay=Evento para todo el día
-SearchAnAction= Buscar un evento/tarea
-MenuToDoActions= Eventos incompletos
-MenuDoneActions= Eventos terminados
-MenuToDoMyActions= Mis eventos incompletos
-MenuDoneMyActions= Mis eventos terminados
-ListOfEvents= Listado de eventos Dolibarr
+SearchAnAction=Buscar un evento/tarea
+MenuToDoActions=Eventos incompletos
+MenuDoneActions=Eventos terminados
+MenuToDoMyActions=Mis eventos incompletos
+MenuDoneMyActions=Mis eventos terminados
+ListOfEvents=Listado de eventos Dolibarr
ActionsAskedBy=Eventos registrados por
ActionsToDoBy=Eventos asignados a
ActionsDoneBy=Eventos realizados por
-AllMyActions= Todos mis eventos/tareas
-AllActions= Todos los eventos/tareas
+AllMyActions=Todos mis eventos/tareas
+AllActions=Todos los eventos/tareas
ViewList=Vista listado
ViewCal=Vista mensual
ViewDay=Vista diaria
ViewWeek=Vista semanal
-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 una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda.
-AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...)
+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 una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda.
+AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...)
AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr.
-ActionsEvents= Eventos para que Dolibarr cree una acción de forma automática
-PropalValidatedInDolibarr= Presupuesto %s validado
-InvoiceValidatedInDolibarr= Factura %s validada
+ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática
+PropalValidatedInDolibarr=Presupuesto %s validado
+InvoiceValidatedInDolibarr=Factura %s validada
InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador
InvoiceDeleteDolibarr=Factura %s eliminada
-OrderValidatedInDolibarr= Pedido %s validado
+OrderValidatedInDolibarr=Pedido %s validado
OrderApprovedInDolibarr=Pedido %s aprobado
OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador
OrderCanceledInDolibarr=Pedido %s anulado
@@ -53,13 +53,13 @@ SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail
SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
ShippingSentByEMail=Expedición %s enviada por e-mail
InterventionSentByEMail=Intervención %s enviada por e-mail
-NewCompanyToDolibarr= Tercero creado
-DateActionPlannedStart= Fecha de inicio prevista
-DateActionPlannedEnd= Fecha de fin prevista
-DateActionDoneStart= Fecha real de inicio
-DateActionDoneEnd= Fecha real de finalización
-DateActionStart= Fecha de inicio
-DateActionEnd= Fecha finalización
+NewCompanyToDolibarr=Tercero creado
+DateActionPlannedStart=Fecha de inicio prevista
+DateActionPlannedEnd=Fecha de fin prevista
+DateActionDoneStart=Fecha real de inicio
+DateActionDoneEnd=Fecha real de finalización
+DateActionStart=Fecha de inicio
+DateActionEnd=Fecha finalización
AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida:
AgendaUrlOptions2=<b>login=%s</b> para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario <b>%s</b>.
AgendaUrlOptions3=<b>logina=%s</b> para restringir inserciones a acciones creadas por el usuario <b>%s</b>.
@@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind=%s</b> para restringir inserciones a acciones realiz
AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
Busy=Ocupado
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=Listado de eventos de la agenda
# External Sites ical
ExportCal=Exportar calendario
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index db106aaa4029643287a84fed845b06d4e4bb5f67..013379db34977d50fb7dd5cbea970e2e3b214067 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -74,7 +74,7 @@ NoRecordedProducts=Sin productos/servicios registrados
NoRecordedProspects=Sin clientes potenciales registrados
NoContractedProducts=Sin productos/servicios contratados
NoRecordedContracts=Sin contratos registrados
-# NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=Sin intervenciones guardadas
BoxLatestSupplierOrders=Últimos pedidos a proveedores
BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores
NoSupplierOrder=Sin pedidos a proveedores
@@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Pedidos de clientes por mes
BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes
BoxProposalsPerMonth=Presupuestos por mes
NoTooLowStockProducts=Sin productos por debajo del stock mínimo
-# BoxProductDistribution=Products/Services distribution
-# BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistribution=Distribución de productos/servicios
+BoxProductDistributionFor=Distribución de %s para %s
ForCustomersInvoices=Facturas a clientes
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Pedidos de clientes
ForProposals=Presupuestos
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 41a1c0c23f200a974b8141250eea58b796b0307c..7b1afbef15b6c6677f5a3eb122674fd144edad40 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -66,6 +66,8 @@ Country=País
CountryCode=Código país
CountryId=Id país
Phone=Teléfono
+Skype=Skype
+Call=Llamar
PhonePro=Teléf. trabajo
PhonePerso=Teléf. particular
PhoneMobile=Móvil
@@ -396,7 +398,7 @@ InActivity=Activo
ActivityCeased=Cerrado
ActivityStateFilter=Estado de actividad
ProductsIntoElements=Listado de productos en %s
-# OutstandingBill=Outstanding Bill
+OutstandingBill=Importe máximo para facturas pendientes
# Monkey
MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
# Leopard
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index f60f2161874acac7ce6af6864df537bae9527ba0..b156eeac6989be0602376a6eb1406b44c4a16053 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -3,7 +3,7 @@ Accountancy=Contabilidad
AccountancyCard=Ficha contable
Treasury=Tesorería
MenuFinancial=Financiera
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
OptionMode=Opción de gestión contable
OptionModeTrue=Opción Ingresos-Gastos
OptionModeVirtual=Opción Créditos-Deudas
@@ -102,31 +102,31 @@ ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta carga soci
DeleteSocialContribution=Eliminar carga social
ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social?
ExportDataset_tax_1=Cargas sociales y pagos
-# 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=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>
+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>.
AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>.
SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas
SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago
RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br>
-RulesResultInOut=- Los importes mostrados son importes totales<br>- Incluye los pagos realizados para las facturas, cargas e IVA.<br>- Se basa en la fecha de pago de las mismas.<br>
+RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el IVA. <br>- Se base en las fechas de pago de las fecturas, cargas e IVA.
RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.<br>- Se base en la fecha de validación de las mismas.<br>
RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br>
DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
DepositsAreIncluded=- Las facturas de anticipo están incluidas
LT2ReportByCustomersInInputOutputModeES=Informe por tercero del 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
+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
+VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado
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=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago.
RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura.
RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura.
@@ -161,11 +161,11 @@ RefExt=Ref. externa
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command
ReCalculate=Recalcular
-# Mode1=Methode 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>.
+Mode1=Método 1
+Mode2=Método 2
+CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <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_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CalculationMode=Modo de cálculo
+COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
+COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 6156a7bfe02fb330638ee83f7cc127eea29bf7d8..6f2cf618ff93e01bada8eadcebc77fa409921de3 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -23,10 +23,10 @@ ECMNewDocument=Nuevo documento
ECMCreationDate=Fecha creación
ECMNbOfFilesInDir=Número de archivos en el directorio
ECMNbOfSubDir=Número de subdirectorios
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios
ECMCreationUser=Creador
-# 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=Área GED
+ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
ECMDocumentsSection=Documento de la sección
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 81aee38024712c3d75b906643b38b3c4bdffacd8..21699f8e48744f08474a24aedfd038b0576593e3 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -124,9 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base
ErrorFailedToAddContact=Error en la adición del contacto
ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy
ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago.
-# 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
+ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo <b>%s</b> para usar esta funcionalidad.
+ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s
+ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
# Warnings
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 280a2131cf8465227afd19bca11e09abd1889e1b..76d7c6d03ceae4dac666067f0985544fb5f54d8f 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -87,7 +87,7 @@ FirstDayOfHoliday=Primer día libre
LastDayOfHoliday=Último día libre
HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual
-# HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Anulación vacaciones
## Configuration du Module ##
ConfCP=Configuración del módulo Vacaciones
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 63e225fbc785dc0dc2a561afb35650bd53c44f36..f11e8b2842fa4361bad5323e1d2467ecb310b1e6 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Árabe
Language_ar_SA=Árabe
Language_bg_BG=Búlgaro
Language_ca_ES=Catalán
+Language_cs_CZ=Checo
Language_da_DA=Danés
Language_da_DK=Danés
Language_de_DE=Alemán
@@ -20,8 +21,8 @@ Language_es_ES=Español
Language_es_AR=Español (Argentina)
Language_es_HN=Español (Honduras)
Language_es_MX=Español (México)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Español (Paraguay)
+Language_es_PE=Español (Perú)
Language_es_PR=Español (Puerto Rico)
Language_et_EE=Estonio
Language_fa_IR=Persa
@@ -30,13 +31,15 @@ Language_fr_BE=Francés (Bélgica)
Language_fr_CA=Francés (Canadá)
Language_fr_CH=Francés (Suiza)
Language_fr_FR=Francés
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Francés (Nueva Caledonia)
Language_he_IL=Hebreo
Language_hu_HU=Húngaro
Language_is_IS=Islandés
Language_it_IT=Italiano
Language_ja_JP=Japonés
-Language_nb_NO=Noruego (Bokmal)
+Language_ko_KR=Coreano
+Language_lv_LV=Latvio
+Language_nb_NO=Noruego (Bokmål)
Language_nl_BE=Neerlandés (Bélgica)
Language_nl_NL=Neerlandés (Países Bajos)
Language_pl_PL=Polaco
@@ -49,6 +52,7 @@ Language_tr_TR=Turco
Language_sl_SI=Esloveno
Language_sv_SV=Sueco
Language_sv_SE=Sueco
-# Language_vi_VN=Vietnamese
+Language_sk_SK=Eslovaco
+Language_vi_VN=Vietnamita
Language_zh_CN=Chino
Language_zh_TW=Chino (Tradicional)
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index a1fc9aa5cd4eb7c2b87670b1351e33f0c2d7566d..158a4defcfc81cac113fa1c7df68ddb7e0a6c9c5 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -82,8 +82,8 @@ LastConnexion=Última conexión
PreviousConnexion=Conexión anterior
ConnectedOnMultiCompany=Conexión a la entidad
ConnectedSince=Conectado desde
-AuthenticationMode=Modo autentificación
-RequestedUrl=Url solicitada
+AuthenticationMode=Modo de autentificación
+RequestedUrl=URL solicitada
DatabaseTypeManager=Tipo de gestor de base de datos
RequestLastAccess=Petición último acceso a la base de datos
RequestLastAccessInError=Petición último acceso a la base de datos erróneo
@@ -155,6 +155,7 @@ Valid=Validar
Approve=Aprobar
ReOpen=Reabrir
Upload=Enviar archivo
+ToLink=Enlace
Select=Seleccionar
Choose=Elegir
ChooseLangage=Elegir su idioma
@@ -656,8 +657,10 @@ HomeDashboard=Resumen
Deductible=Deducible
from=de
toward=hacia
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+Access=Acceso
+HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
+SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
+OriginFileName=Nombre del archivo origen
# Week day
Monday=Lunes
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index f6bc6c6e0ce1ff1d58212cfa83b09221fcff6ab3..30fb3b432ab09802b463669f7bad9e5ae5522090 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -8,6 +8,7 @@ Members=Miembros
MemberAccount=Login miembro
ShowMember=Mostrar ficha miembro
UserNotLinkedToMember=Usuario no vinculado a un miembro
+ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro
MembersTickets=Etiquetas miembros
FundationMembers=Miembros de la asociación
Attributs=Atributos
@@ -118,7 +119,6 @@ LastMembers=Los %s últimos miembros
LastMembersModified=Los %s últimos miembros modificados
LastSubscriptionsModified=Las %s últimas afiliaciones modificadas
AttributeName=Nombre del atributo
-FieldEdition=Edición del campo %s
String=Cadena
Text=Texto largo
Int=Numérico
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 88d94accc0c1804aeefd419745fdb58b538afdf6..33132623690f903a4483263202d51a2a0b5d4374 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -147,7 +147,7 @@ AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del
# Documents models
PDFEinsteinDescription=Modelo de pedido completo (logo...)
PDFEdisonDescription=Modelo de pedido simple
-# PDFProformaDescription=A complete proforma invoice (logo…)
+PDFProformaDescription=Una factura proforma completa (logo...)
# Orders modes
OrderByMail=Correo
OrderByFax=Fax
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 231e0d2db2f6c3fd10ea3e60ea7ef70065934b92..636b1b04dea572063a80bdcb038f4e4404283f73 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -173,12 +173,12 @@ StartUpload=Transferir
CancelUpload=Cancelar la transferencia
FileIsTooBig=El archivo es demasiado grande
PleaseBePatient=Rogamos espere unos instantes...
-# 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=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr
+NewKeyIs=Esta es su nueva contraseña para iniciar sesión
+NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
+ClickHereToGoTo=Haga click aquí para ir a %s
+YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
+ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
##### Calendar common #####
AddCalendarEntry=Añadir entrada en el calendario
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 6d8b3c752b489fb60b43ff62b464a23075faecb1..45cafedd8bf2fc52ea4bcb3124ce71f3d729a0ac 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -142,11 +142,11 @@ NoStockForThisProduct=No hay stock de este producto
NoStock=Sin stock
Restock=Reponer
ProductSpecial=Especial
-# QtyMin=Minimum Qty
+QtyMin=Cantidad mínima
PriceQty=Precio para la cantidad
-# PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMin=Precio para esta cantidad mínima (sin descuento)
VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
-# DiscountQtyMin=Default discount for qty
+DiscountQtyMin=Descuento por defecto para esta cantidad
NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
RecordedProducts=Productos en venta
@@ -200,7 +200,7 @@ ProductBuilded=Producción completada
ProductsMultiPrice=Producto multi-precio
# ProductSellByQuarterHT=Products turnover quarterly VWAP
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
-# Quarter1=1st. Quarter
-# Quarter2=2nd. Quarter
-# Quarter3=3rd. Quarter
-# Quarter4=4th. Quarter
+Quarter1=1º trimestre
+Quarter2=2º trimestre
+Quarter3=3º trimestre
+Quarter4=4º trimestre
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index a6799d707f1577dd7dfcaa713865b0809cc697f0..1df7fd8d92aed94ea7d4d78298bec7cfd63d7611 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Mis tareas/actividades
MyProjects=Mis proyectos
DurationEffective=Duración efectiva
Progress=Progresión
+ProgressDeclared=Progresión declarado
+ProgressCalculated=Progresión calculada
Time=Tiempo
ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto
@@ -88,8 +90,8 @@ CloneProject=Clonar el proyecto
CloneTasks=Clonar las tareas
CloneContacts=Clonar los contactos
CloneNotes=Clonar las notas
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clonar los archivos adjuntos del proyecto
+CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s))
ConfirmCloneProject=¿Está seguro de querer clonar este proyecto?
ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto
ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
TypeContact_project_task_internal_CONTRIBUTOR=Participante
TypeContact_project_task_external_CONTRIBUTOR=Participante
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+SelectElement=Seleccione elemento
+AddElement=Vincular a elmento
# Documents models
DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
PlannedWorkload = Carga de trabajo prevista
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 0afce81698a80f1b46b133f629450b14ae87ebf1..7fa650aeac67956ce4b6675872435a84e2f0965e 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -26,17 +26,17 @@ ListOfStockMovements=Listado de movimientos de stock
StocksArea=Área stocks
Location=Lugar
LocationSummary=Nombre corto del lugar
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=Número de productos diferentes
NumberOfProducts=Numero total de productos
LastMovement=Último movimiento
LastMovements=Últimos movimientos
Units=Unidades
Unit=Unidad
StockCorrection=Corrección stock
-# StockTransfer=Stock transfer
+StockTransfer=Transferencia de stock
StockMovement=Transferencia
StockMovements=Movimientos de stock
-# LabelMovement=Movement label
+LabelMovement=Etiqueta del movimiento
NumberOfUnit=Número de piezas
UnitPurchaseValue=Precio de compra unitario
TotalStock=Total en stock
@@ -96,16 +96,16 @@ Replenishment=Reaprovisionamiento
ReplenishmentOrders=Ordenes de reaprovisionamiento
UseVirtualStock=Usar stock virtual en lugar de stock físico
RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-# AlertOnly= Alerts only
-# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-# ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
-# ReplenishmentOrdersDesc=This is list of all opened supplier orders
-# Replenishments=Replenishments
-# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-# MassStockMovement=Mass stock movement
-# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-# RecordMovement=Record transfert
+SelectProductWithNotNullQty=Seleccione al menos un proveedor y un producto con una cantidad válida
+AlertOnly= Sólo alertas
+WarehouseForStockDecrease=El almacén <b>%s</b> será utilizado para el decremento de stock
+WarehouseForStockIncrease=El almacén <b>%s</b> será utilizado para el incremento de stock
+ForThisWarehouse=Para este almacén
+ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock físico menor que el stock deseado (o un valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia.
+ReplenishmentOrdersDesc=Esta es la lista de todos los pedidos de proveedor abiertos
+Replenishments=Reaprovisionamientos
+NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del periodo seleccionado (< %s)
+NbOfProductAfterPeriod=Cantidad de producto %s en stock después del periodo seleccionado (< %s)
+MassStockMovement=Movimiento de stock masivo
+SelectProductInAndOutWareHouse=Seleccione un producto, una cantidad, un almacén de origen y un almacén de destino, después pulse "%s". Una vez esto sea realizado para todos los movimientos requeridos, pulse en "%s".
+RecordMovement=Registrar transferencias
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index b514de33136bd4a65865f939721e302a29ffad39..ee82c9a3f7a7233b16c4105f15e3d015e97d18a7 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
HierarchicalResponsible=Responsable jerárquico
HierarchicView=Vista jerárquica
UseTypeFieldToChange=Modificar el campo Tipo para cambiar
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+OpenIDURL=Dirección OpenID
+LoginUsingOpenID=Usar OpenID para iniciar sesión
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index bd250ee8f04c83d86dde66b61d1f8aafff804c0c..466a555e04afe7abdb20be4877e096a4d5adfabc 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -92,5 +92,5 @@ InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %
InfoTransData=Importe: %s<br>Método: %s<br>Fecha: %s
InfoFoot=Este es un mensaje automático enviado por Dolibarr
InfoRejectSubject=Domiciliación devuelta
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Buenos días:<br><br>la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.<br><br>--<br>%s
ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación
diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang
index 7994660931d656388c94e4160c802f95153eb33c..a2de980a2fe21a03907538da429d937765b8a63c 100644
--- a/htdocs/langs/es_ES/workflow.lang
+++ b/htdocs/langs/es_ES/workflow.lang
@@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticame
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index f2da96455e804d1218812471340821934b59fb38..2cb0e47b29e3bee45c7d27f42f0bc58d92deb8a4 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Dictionary setup
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Keela JavaScript ja Ajax funktsioonid
ConfirmAjax=Kasuta Ajax kinnituse hüpikaknad
-UseSearchToSelectCompany=Kasuta sõnalõpetusteks väljad valida kolmandate isikute (selle asemel loendiboksis). <br><br> Samuti kui teil on suur hulk kolmandaid isikuid (> 100 000), saate suurendada kiirust, millega pidev COMPANY_DONOTSEARCH_ANYWHERE kuni 1 aasta Setup-> Teised. Otsi siis piirdub algus string.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Lisa filter võimalus näidata / peita thirdparties mis on praegu tegevust või lõpetas ta
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Otsi filtrite valikud
@@ -368,7 +368,7 @@ ExtrafieldPrice = Hind
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Hind
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Kasutajad ja grupid
@@ -486,6 +487,8 @@ Module2700Desc= Kasutage online Gravatar teenus (www.gravatar.com), et näidata
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind tulemusi võimeid
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-firma
Module5000Desc=Võimaldab hallata mitut ettevõtet
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Täiendavad atribuudid
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit "PHP
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega.
PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi.
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 0eb143b851b58397709853c6826ddcb04b2909aa..f7a6e11394f1d5ffe70354e638fbd1ab03a8f6c2 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -66,6 +66,8 @@ Country=Riik
CountryCode=Riigi kood
CountryId=Riik id
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Prof telefoni
PhonePerso=Pers. telefon
PhoneMobile=Liikuv
@@ -396,7 +398,7 @@ InActivity=Avatud
ActivityCeased=Suletud
ActivityStateFilter=Hõiveseisund
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0.
# Leopard
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 00b4f93e43e547ca23768d6441c86362eff40b17..705831a317aceb971f1c767f248cb86859fbe6c5 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Vaata aruanne <b>%sIncomes-Expense%sS</b> ütles <b>k
SeeReportInDueDebtMode=Vaata aruanne <b>%sClaims-Debt%sS</b> ütles <b>pühendumust moodustas</b> arvutuste väljastatud arved
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab tasumata arved, kulud ja käibemaks, kas need on tasutud või mitte. <br> - See põhineb kinnitamise päevast arved ja käibemaksu ning tähtpäev kulud.
-RulesResultInOut=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab päris tehtavaid väljamakseid arveid, kulud ja käibemaks. <br> - See põhineb maksmise kuupäevad arved, kulud ANF käibemaksuga. <br>
+# 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=- See sisaldab kliendi tõttu arved, kas need on tasutud või mitte. <br> - See põhineb kinnitamise kuupäev need arved. <br>
RulesCAIn=- See sisaldab kõiki tõhus arvete maksmine saadud kliendid. <br> - See põhineb maksepäeva nende arvete <br>
DepositsAreNotIncluded=- Hoiuste arveid ega kuulu
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 450a2c866980aeb67d40073596f78373be272210..90b7bb7193e19b7db33ecc4dd173cadaeb481248 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Araabia
Language_ar_SA=Araabia
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalaani
+# Language_cs_CZ=Czech
Language_da_DA=Taani
Language_da_DK=Taani
Language_de_DE=Saksa
@@ -36,6 +37,8 @@ Language_hu_HU=Ungari
Language_is_IS=Islandi
Language_it_IT=Itaalia
Language_ja_JP=Jaapani
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norra (Bokmål)
Language_nl_BE=Hollandi (Belgia)
Language_nl_NL=Hollandi (Holland)
@@ -49,6 +52,7 @@ Language_tr_TR=Türgi
Language_sl_SI=Sloveeni
Language_sv_SV=Rootsi
Language_sv_SE=Rootsi
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Hiina
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 5b612aa61eb93a8ec3885ef52685e813406dccb1..cdcc547029368dd56adc286a52cc4980f611164c 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -155,6 +155,7 @@ Valid=Kehtiv
Approve=Heaks kiitma
ReOpen=Re-Open
Upload=Saada fail
+# ToLink=Link
Select=Vali
Choose=Valima
ChooseLangage=Valige oma keel
@@ -658,6 +659,8 @@ BySalesRepresentative=Poolt müügiesindaja
# 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=Nom d'origine
# Week day
Monday=Esmaspäev
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index b09faee668bd99f0b59afaef317f8afd9ffa7aa7..9b525ff7088ea8ea7ebba990a1e6892ce5f0036c 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -8,6 +8,7 @@ Members=Liikmed
MemberAccount=Logimine
ShowMember=Näita liige kaart
UserNotLinkedToMember=User ei ole seotud to liige
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Liikmed piletid
FundationMembers=Sihtasutuse liikmed
Attributs=Omadused
@@ -118,7 +119,6 @@ LastMembers=Last %s liikmed
LastMembersModified=Last %s muutmine liikmed
LastSubscriptionsModified=Last %s muutmine tellimine
AttributeName=Atribuudi nimi
-FieldEdition=Väljaanne valdkonnas %s
String=String
Text=Tekst
Int=Int
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index e66f15d2bbdcda301f9b0ed7cea92f9e96564264..8dc1af3dbc181e6b54acc67267901535db2bd30a 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Minu ülesanded / tegevused
MyProjects=Minu projektid
DurationEffective=Efektiivne kestus
Progress=Edu
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Aeg
ListProposalsAssociatedProject=List kaubandusliku ettepanekud projektiga seotud
ListOrdersAssociatedProject=Loetelu kliendi tellimusi projektiga seotud
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task kommenteeritud
TypeContact_project_task_external_TASKEXECUTIVE=Task kommenteeritud
TypeContact_project_task_internal_CONTRIBUTOR=Toetaja
TypeContact_project_task_external_CONTRIBUTOR=Toetaja
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index d00cc4ef7ee1ab5778340e6fd5057bbb3b0a9592..c047aa7bf7439f78ad3481a5bf8a4c7892c09caa 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Ainult superadmin saab alandada superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 10f5c95cba343eb4842a730124f82f32662d4e30..c052a17522440cda0e04ff36d8e91407f93140fe 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -19,7 +19,7 @@ ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connec
UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users session
-# WebUserGroup=Web server user/group
+WebUserGroup=کاربر/گروه وب سرور
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=سیستم کاراکتری برای صفحات اچ تی ام ال ایجاد شده
DBStoringCharset=سیستم کاراکتری پایگاه داده
@@ -44,12 +44,12 @@ ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ
ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه <b>%s</b> و به بالاست
ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از <b>%s</b> امکان پذیر نیست
DictionnarySetup=تنظیمات فرهنگ لغات
-# Dictionnary=Dictionaries
+Dictionnary=دیکشنری
# 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=غیر فعال سازی جاوا اسکریپت
ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس
-UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
# SearchFilter=Search filters options
@@ -64,9 +64,9 @@ PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=قالب ظاهری فعال
CurrentTimeZone=منظقه زمانی سرور پی اچ پی
Space=فضا
-# Table=Table
+Table=جدول
Fields=قسمت ها
-# Index=Index
+Index=شاخص
Mask=ماسک
NextValue=مقدار بعدی
NextValueForInvoices=مقدار بعدی (برای صورتحساب)
@@ -86,12 +86,12 @@ ComptaSetup=تنظیمات ماژول حسابداری
UserSetup=تنظیمات مدیریت کاربران
MenuSetup=تنظیمات منو ها
MenuLimits=محدودیت ها و دقت
-# MenuIdParent=Parent menu ID
-# DetailMenuIdParent=ID of parent menu (empty for a top menu)
+MenuIdParent=شناسه منوی مادر
+DetailMenuIdParent=شناسه منوی مادر (خالی برای منوی بالاتر)
DetailPosition=مرتبسازی اعداد برای ترتیب منوها
PersonalizedMenusNotSupported=منو های شخصی شده غیر قابل پشتیبانی
AllMenus=تمام منوها
-NotConfigured=تعیین نشده
+NotConfigured=ماژول پیکربندی نشده
Setup=نتظیمات
Activation=فعال سازی
Active=فعال
@@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=& مجموعات المستخدمين
@@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP التحويلات Maxmind القدرات
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
# Module6000Name=Workflow
@@ -855,13 +858,13 @@ CompanyZip=کد پستی
CompanyTown=شهر
CompanyCountry=کشور
CompanyCurrency=واحد پولی
-# Logo=Logo
+Logo=آرم
DoNotShow=نشان نده
DoNotSuggestPaymentMode=نوع پرداخت پیشنهاد نده
NoActiveBankAccountDefined=هیچ حساب بانکی فعال نیست
-OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪
-BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
-ShowBugTrackLink=وتظهر وصلة "تقرير خلل"
+OwnerOfBankAccount=صاحب حساب بانکی %s
+BankModuleNotActive=ماژول حساب بانکی فعال نشده
+ShowBugTrackLink=نمایش لینک "گزارش خرابی"
ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية
Alerts=تنبيهات
Delays=التأخير
@@ -886,7 +889,7 @@ SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من
SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
SetupDescription4=البارامترات في <b>إعداد</b> القائمة <b>--> الوحدات</b> المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم.
SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
-EventsSetup=الإعداد للمناسبات الجذوع
+EventsSetup=پیکربندی برای رویدادهای گزارشات
LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=ممیزی
# InfoDolibarr=Infos Dolibarr
@@ -944,7 +947,7 @@ RestoreDesc3=* استعادة البيانات ، احتياطية من إلقا
# RestoreMySQL=MySQL import
ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة
PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
-WeekStartOnDay=أول يوم من الأسبوع
+WeekStartOnDay=اولین روز از هفته
RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪)
YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم <b>٪ ق.</b>
YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
@@ -971,6 +974,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
# 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)
@@ -979,8 +984,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
# SendingMailSetup=Setup of sendings by email
# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=الطريق إلى وثائق
-PathDirectory=دليل
+PathToDocuments=مسیر اسناد
+PathDirectory=دایرکتوری
# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
# TranslationSetup=Configuration de la traduction
# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
@@ -1002,6 +1007,7 @@ PathDirectory=دليل
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index c2d60f08f46ddd5c12c8c1ab9ad34b19298aeebf..2dd4df834f14dd091bb0d80cb9c6d8fae35b8720 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - banks
-Bank=البنك
-Banks=المصارف
-MenuBankCash=البنك / النقدية
-MenuSetupBank=البنك / النقدية الإعداد
-BankName=اسم المصرف
+Bank=بانک
+Banks=بانک ها
+MenuBankCash=بانک/صندوق
+MenuSetupBank=پیکربندی بانک/صندوق
+BankName=نام بانک
FinancialAccount=حساب
-FinancialAccounts=الحسابات
-BankAccount=الحساب المصرفي
-BankAccounts=الحسابات المصرفية
+FinancialAccounts=حسابها
+BankAccount=حساب بانکی
+BankAccounts=حسابهای بانکی
AccountRef=الحساب المالي المرجع
AccountLabel=الحساب المالي العلامة
-CashAccount=الحساب النقدي
-CashAccounts=حسابات نقدية
-MainAccount=الحساب الرئيسي
+CashAccount=حساب صندوق
+CashAccounts=حسابهای صندوق
+MainAccount=حساب اصلی
CurrentAccount=الحساب الجاري
CurrentAccounts=الحسابات الجارية
SavingAccount=حساب توفير
@@ -29,7 +29,7 @@ CurrentBalance=الرصيد الحالي
FutureBalance=التوازن في المستقبل
ShowAllTimeBalance=يظهر من البداية على التوازن
Reconciliation=المصالحة
-RIB=رقم الحساب المصرفي
+RIB=شماره حساب بانکی
IBAN=عدد إيبان
BIC=بيك / سويفت عدد
StandingOrders=أوامر دائمة
@@ -49,13 +49,13 @@ BankAccountOwnerAddress=معالجة حساب المالك
RIBControlError=کنترل یکپارچگی از ارزش ها با شکست مواجه. این به این معنی است که اطلاعات برای این شماره حساب کامل و یا غلط نیست (بررسی کشور ، اعداد و IBAN).
CreateAccount=إنشاء حساب
NewAccount=حساب جديد
-NewBankAccount=حساب مصرفي جديد
+NewBankAccount=حساب جديد بانکی
NewFinancialAccount=الحساب المالي الجديد
MenuNewFinancialAccount=الحساب المالي الجديد
NewCurrentAccount=الجديد في الحساب الجاري
NewSavingAccount=حساب توفير جديد
NewCashAccount=حساب نقدية جديدة
-EditFinancialAccount=تحرير الحساب
+EditFinancialAccount=ویرایش حساب
AccountSetup=إعداد الحسابات المالية
SearchBankMovement=بحث الحركة المصرفية
Debts=ديون
@@ -66,12 +66,12 @@ BankType1=الحساب الجاري
BankType2=الحساب النقدي
IfBankAccount=إذا كان حساب مصرفي
AccountsArea=حسابات المنطقة
-AccountCard=حساب بطاقة
+AccountCard=حساب کارت
DeleteAccount=حذف حساب
-ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟
+ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟
Account=حساب
-ByCategories=حسب فئات
-ByRubriques=حسب فئات
+ByCategories=بر اساس دسته ها
+ByRubriques=بر اساس دسته ها
BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
BankTransactionForCategory=المعاملات المصرفية لفئة <b>ق ٪</b>
RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
@@ -93,9 +93,9 @@ AccountToCredit=الحساب على الائتمان
AccountToDebit=لحساب الخصم
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
ConciliationDisabled=توفيق سمة المعوقين
-StatusAccountOpened=فتح
-StatusAccountClosed=مغلقة
-AccountIdShort=عدد
+StatusAccountOpened=باز شده
+StatusAccountClosed=بسته شده
+AccountIdShort=شماره
EditBankRecord=تعديل السجل
LineRecord=المعاملات
AddBankRecord=إضافة المعاملات
@@ -112,8 +112,8 @@ FinancialAccountJournal=مجلة الحساب المالي
BankTransfer=حوالة مصرفية
BankTransfers=التحويلات المصرفية
TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة)
-TransferFrom=من
-TransferTo=إلى
+TransferFrom=از
+TransferTo=به
TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق.
CheckTransmitter=الإرسال
ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
@@ -124,7 +124,7 @@ BankChecks=الشيكات المصرفية
BankChecksToReceipt=في انتظار إيداع الشيكات
ShowCheckReceipt=نمایش بررسی رسید سپرده.
NumberOfCheques=ملاحظة : للشيكات
-DeleteTransaction=حذف المعاملات
+DeleteTransaction=پاک کردن تراکنش
ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟
ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية
BankMovements=حركات
@@ -133,13 +133,13 @@ PlannedTransactions=المخطط المعاملات
Graph=گرافیک
ExportDataset_banque_1=المعاملات المصرفية وحساب
TransactionOnTheOtherAccount=صفقة على حساب الآخرين
-TransactionWithOtherAccount=تحويل الحساب
+TransactionWithOtherAccount=انتقال حساب
PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
-# Transactions=Transactions
-BankTransactionLine=المعاملات المصرفية
+Transactions=تراکنش ها
+BankTransactionLine=تراکنش بانک
AllAccounts=جميع المصرفية / حسابات نقدية
BackToAccount=إلى حساب
ShowAllAccounts=وتبين للجميع الحسابات
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 88c7c0ddcdea5d70d4f015f0a4498c87b3562aa6..58010814bc879393ec3255abbc39597eb733d634 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -66,6 +66,8 @@ Country=قطر
CountryCode=رمز البلد
# CountryId=Country id
Phone=الهاتف
+# Skype=Skype
+# Call=Call
PhonePro=الأستاذ الهاتف
PhonePerso=عدد الأفراد. الهاتف
PhoneMobile=الجوال
@@ -396,7 +398,7 @@ ListCustomersShort=قائمة العملاء
ActivityCeased=مغلقة
# ActivityStateFilter=Activity status
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
# Leopard
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 572674a10ffbe0d7e2d6507566cb7d6f73c3fb9d..839a324cbcc645b96ab3d3f164b6559987a0141e 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
-RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br>
+# 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=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
# DepositsAreNotIncluded=- Deposit invoices are nor included
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 2619860ccdc7b81bb0a79890aeb96fc446d82631..ee41bcf69208a104c08332f20ef8b24a08c0b38a 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -2,7 +2,7 @@
InstallEasy=فقط اتبع التعليمات خطوة بخطوة.
MiscellaneousChecks=التحقق من الشروط الأساسية
DolibarrWelcome=مرحبا بكم في Dolibarr
-ConfFileExists=ملفات موجودة <b>٪ ق.</b>
+ConfFileExists=فایل پیکربندی <b>%s</b> موجود است
ConfFileDoesNotExists=ملفات <b>ل ٪</b> لا وجود له!
ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات <b>ل ٪</b> لا وجود له وأنه لا يمكن خلق!
ConfFileCouldBeCreated=ملفات <b>ل ٪</b> ويمكن أن تنشأ.
@@ -204,6 +204,6 @@ MigrationDeliveryAddress=تتناول آخر التطورات في تسليم ش
MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
-MigrationActioncommElement=به روز رسانی داده ها را در اعمال
+MigrationActioncommElement=به روز رسانی داده ها در اعمال
# MigrationPaymentMode=Data migration for payment mode
# MigrationCategorieAssociation=Migration of categories
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 02003738725ace5776180cdf05bcbfff5959b002..0873e9ca964a7eac69aa139048e4646df08b8794 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -1,30 +1,31 @@
# Dolibarr language file - Source file is en_US - languages
Language_ar_AR=عربی
-# Language_ar_SA=Arabic
-# Language_bg_BG=Bulgarian
+Language_ar_SA=عربی
+Language_bg_BG=بلغاری
Language_ca_ES=کاتالانی
+# Language_cs_CZ=Czech
Language_da_DA=دانمارکی
-# Language_da_DK=Danish
+Language_da_DK=دانمارکی
Language_de_DE=آلمانی
# Language_de_AT=German (Austria)
# Language_el_GR=Greek
Language_en_AU=انگلیسی(استرالیا)
Language_en_GB=انگلیسی بریتانیا
Language_en_IN=انگلیسی هند
-# Language_en_NZ=English (New Zealand)
-# Language_en_SA=English (Saudi Arabia)
+Language_en_NZ=انگلیسی نیوزلند
+Language_en_SA=انگلیسی عربستان سعودی
Language_en_US=انگلیسی آمریکا
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=انگلیسی آفریقای جنوبی
Language_es_ES=اسپانیایی
Language_es_AR=اسپانیایی آرژانتین
# Language_es_HN=Spanish (Honduras)
# Language_es_MX=Spanish (Mexico)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=اسپانیایی پروگوئه
+Language_es_PE=اسپانیایی پرو
# Language_es_PR=Spanish (Puerto Rico)
# Language_et_EE=Estonian
-Language_fa_IR=فارسی
+Language_fa_IR=پارسی
Language_fi_FI=فنلاندی
Language_fr_BE=فرانسوی بلژیکی
Language_fr_CA=فرانسوی کانادا
@@ -36,19 +37,22 @@ Language_fr_FR=فرانسوی
Language_is_IS=ایسلندی
Language_it_IT=ایتالیایی
# Language_ja_JP=Japanese
+Language_ko_KR=کره ای
+# Language_lv_LV=Latvian
Language_nb_NO=نروژی
Language_nl_BE=آلمانی نروژی
Language_nl_NL=آلمانی (هلند)
Language_pl_PL=پلندی
Language_pt_BR=پرتغالی (برزیل)
-Language_pt_PT=البرتغالية
-Language_ro_RO=الرومانية
-Language_ru_RU=الروسية
+Language_pt_PT=پرتغالی
+Language_ro_RO=رومانیایی
+Language_ru_RU=روسی
# Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=التركية
+Language_tr_TR=ترکی
Language_sl_SI=السلوفينية
-Language_sv_SV=السويدية
-# Language_sv_SE=Swedish
-# Language_vi_VN=Vietnamese
-Language_zh_CN=الصينية
+Language_sv_SV=سوئدی
+Language_sv_SE=سوئدی
+# Language_sk_SK=Slovakian
+Language_vi_VN=ویتنامی
+Language_zh_CN=چینی
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 5c4c1ed87e1c7c65434fab69998c74a833497c70..0a8a7866b1c5aa29f221452a6b1b46c3cc52ec5e 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -155,6 +155,7 @@ Valid=صحيح
Approve=تایید کردن
ReOpen=دوباره باز کردن
Upload=بارگذاری(آپلود)
+# ToLink=Link
Select=انتخاب
Choose=انتخاب
ChooseLangage=انتخاب زبا
@@ -658,6 +659,8 @@ CreateDraft=إنشاء مشروع
# 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=Nom d'origine
# Week day
# Monday=Monday
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index 23a0ca28fbadbd2a4e8f185a0c3d1134e5f83b60..544886b747731bcc7378dd1ef9f7ebd46379ab12 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -8,6 +8,7 @@ Members=أعضاء
MemberAccount=دخول الأعضاء
ShowMember=وتظهر بطاقة عضو
UserNotLinkedToMember=المستخدم لا ترتبط عضو
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=أعضاء التذاكر
FundationMembers=أعضاء المؤسسة
Attributs=الصفات
@@ -118,7 +119,6 @@ LastMembers=ق أعضاء الماضي ٪
LastMembersModified=آخر تعديل اعضاء ق ٪
# LastSubscriptionsModified=Last %s modified subscriptions
AttributeName=اسم السمة
-FieldEdition=الطبعة مجال ٪s
String=سلسلة
Text=النص
Int=Int
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 800d2f005b32d8f62cea49da0dad6245f2335f46..f3871e7af9018027f52c28d9b45f1102010aba37 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -45,6 +45,8 @@ MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع
DurationEffective=فعالة لمدة
Progress=تقدم
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=وقت
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_internal_CONTRIBUTOR=مساهم
TypeContact_project_task_external_CONTRIBUTOR=مساهم
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang
index 29e8a86b1a3aacd83cb7f6c6777c6e6bc462006e..41429354e432a2c5804c8780b9174b3abaf88ee7 100644
--- a/htdocs/langs/fa_IR/sms.lang
+++ b/htdocs/langs/fa_IR/sms.lang
@@ -1,40 +1,40 @@
# Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
+Sms=پیامک
+SmsSetup=پیکربندی پیامک
# SmsDesc=This page allows you to define globals options on SMS features
# SmsCard=SMS Card
# AllSms=All SMS campains
SmsTargets=الأهداف
SmsRecipients=الأهداف
# SmsRecipient=Target
-SmsTitle=وصف
-SmsFrom=مرسل
+SmsTitle=توضیحات
+SmsFrom=فرستاده گر
# SmsTo=Target
# SmsTopic=Topic of SMS
-SmsText=رسالة
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
+SmsText=پیام
+SmsMessage=پیامک
+ShowSms=نمایش پیامک
# ListOfSms=List SMS campains
# NewSms=New SMS campain
-# EditSms=Edit Sms
+EditSms=ویرایش پیامک
# ResetSms=New sending
# DeleteSms=Delete Sms campain
# DeleteASms=Remove a Sms campain
# PreviewSms=Previuw Sms
# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
+CreateSms=ساخت پیامک
# SmsResult=Result of Sms sending
-# TestSms=Test Sms
+TestSms=پیامک آزمایشی
# ValidSms=Validate Sms
# ApproveSms=Approve Sms
-SmsStatusDraft=مسودة
+SmsStatusDraft=سطل زباله
SmsStatusValidated=صادق
SmsStatusApproved=وافق
-SmsStatusSent=أرسل
+SmsStatusSent=فرستاد شده
# SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=أرسلت تماما
+SmsStatusSentCompletely=فرستادن تکمیل شد
SmsStatusError=خطا
-SmsStatusNotSent=لم ترسل
+SmsStatusNotSent=فرستاده نشده
# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
# ErrorSmsRecipientIsEmpty=Number of target is empty
# WarningNoSmsAdded=No new phone number to add to target list
@@ -45,7 +45,7 @@ SmsStatusNotSent=لم ترسل
# NbOfUniqueSms=Nb dof unique phone numbers
# NbOfSms=Nbre of phon numbers
# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
+SendSms=فرستادن اس ام اس
# SmsInfoCharRemain=Nb of remaining characters
# SmsInfoNumero= (format international ie : +33899701761)
# DelayBeforeSending=Delay before sending (minutes)
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 7d9ccf1d537d5bc634016984b0c199e919fd2c95..693d15a3ac8ce0cd7e6f3e79cfc7dff9fe76a73f 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -1,30 +1,30 @@
# Dolibarr language file - Source file is en_US - users
-UserCard=بطاقة مستخدم
-ContactCard=بطاقة الاتصال
-GroupCard=مجموعة البطاقات
+UserCard=کارت کاربر
+ContactCard=کارت دفتر تلفن
+GroupCard=کارت گروه
NoContactCard=أي بطاقة اتصالات بين
Permission=إذن
-Permissions=أذونات
-EditPassword=تعديل كلمة السر
-SendNewPassword=تجديد وإرسال كلمة السر
-ReinitPassword=تجديد كلمة المرور
-PasswordChangedTo=تغيير كلمة السر : ٪ ق
-SubjectNewPassword=كلمة المرور الجديدة لDolibarr
-AvailableRights=تتوفر أذونات
-OwnedRights=المملوكة الاذونات
-GroupRights=مجموعة الاذونات
-UserRights=أذونات المستخدم
-UserGUISetup=مستخدم عرض الإعداد
-DisableUser=يعطل
-DisableAUser=تعطيل المستخدم
-DeleteUser=حذف
-DeleteAUser=حذف المستخدم
-DisableGroup=يعطل
-DisableAGroup=تعطيل مجموعة
-EnableAUser=وتمكن المستخدم
-EnableAGroup=وتمكن فريق
-DeleteGroup=حذف
-DeleteAGroup=حذف مجموعة
+Permissions=مجوزها
+EditPassword=ویرایش گذرواژه
+SendNewPassword=دوباره سازی و فرستادن گذرواژه
+ReinitPassword=دوباره سازی گذرواژه
+PasswordChangedTo=گذرواژه تغییر کرد به: %s
+SubjectNewPassword=گذرواژه جدید شما برای Dolibarr
+AvailableRights=مجوزهای اجازه داده شده
+OwnedRights=مالک مجوزها
+GroupRights=مجوزهای گروه
+UserRights=مجوزهای کاربر
+UserGUISetup=پیکربندی نمایش کاربر
+DisableUser=ناپویا کردن
+DisableAUser=ناپویا کردن یک کاربر
+DeleteUser=پاک کردن
+DeleteAUser=پاک کردن یک کاربر
+DisableGroup=ناپویا کردن
+DisableAGroup=ناپویا کردن یک گروه
+EnableAUser=پویا کردن یک کاربر
+EnableAGroup=پویا کردن یک گروه
+DeleteGroup=پاک کردن
+DeleteAGroup=پاک کردن یک گروه
ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم <b>٪ ق؟</b>
ConfirmDisableGroup=هل أنت متأكد من أنك تريد تعطيل فريق <b>٪ ق؟</b>
ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم <b>٪ ق؟</b>
@@ -33,56 +33,56 @@ ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم <
ConfirmEnableGroup=هل تريد بالتأكيد لتمكين فريق <b>٪ ق؟</b>
ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم <b>٪ ق؟</b>
ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم <b>٪ ق؟</b>
-NewUser=مستخدم جديد
-CreateUser=إنشاء مستخدم
-SearchAGroup=فريق البحث
-SearchAUser=بحث المستخدم
+NewUser=کاربر تازه
+CreateUser=ساخت کاربر
+SearchAGroup=جستجوی یک گروه
+SearchAUser=جستجوی یک کاربر
LoginNotDefined=ادخل ليست محددة.
NameNotDefined=اسم غير محدد.
-ListOfUsers=قائمة المستخدمين
-Administrator=المدير العام
-SuperAdministrator=مدير السوبر
-SuperAdministratorDesc=مدير كل الحقوق
+ListOfUsers=لیست کاربران
+Administrator=Administrator
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=administrator همگانی
AdministratorDesc=نهاد مدیر
-DefaultRights=الافتراضي أذونات
+DefaultRights=مجوزهای پیش پندار
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد.
-DolibarrUsers=Dolibarr المستخدمين
-LastName=اسم
-FirstName=الاسم الأول
-ListOfGroups=قائمة المجموعات
-NewGroup=مجموعة جديدة
-CreateGroup=إنشاء مجموعة
-RemoveFromGroup=إزالة من المجموعة
+DolibarrUsers=Dolibarr کاربران
+LastName=نام
+FirstName=نام اول
+ListOfGroups=لیست گروهها
+NewGroup=گروه تازه
+CreateGroup=ساخت گروه
+RemoveFromGroup=پاک کردن از گروه
PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
-MenuUsersAndGroups=مجموعات المستخدمين
+MenuUsersAndGroups=کاربران و گروهها
LastGroupsCreated=ق الماضي خلق مجموعات ٪
LastUsersCreated=آخر مستخدمين خلق ق ٪
-ShowGroup=وتبين لفريق
-ShowUser=وتظهر للمستخدم
+ShowGroup=نمایش گروه
+ShowUser=نمایش کاربر
NonAffectedUsers=غير المتأثرة المستخدمين
UserModified=المعدل المستخدم بنجاح
GroupModified=تعديل المجموعة بنجاح
-PhotoFile=ملف الصور
+PhotoFile=فایل نگاره
UserWithDolibarrAccess=مع وصول المستخدمين Dolibarr
ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة
ListOfGroupsForUser=قائمة الجماعات لهذا المستخدم
UsersToAdd=للمستخدمين إضافة إلى هذه المجموعة
GroupsToAdd=إضافة إلى مجموعات لهذا المستخدم
-NoLogin=لم ادخل
+NoLogin=وارد نشده اید
LinkToCompanyContact=ربط طرف ثالث / اتصالات
LinkedToDolibarrMember=وصلة عضو
LinkedToDolibarrUser=وصلة مستخدم Dolibarr
LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث
-CreateDolibarrLogin=انشاء مستخدم
+CreateDolibarrLogin=ساختن یک کاربر
CreateDolibarrThirdParty=إيجاد طرف ثالث
LoginAccountDisable=حساب والمعوقين ، ووضع جديد ادخل الى تنشيطها.
LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr.
LoginAccountDisableInLdap=الحساب في مجال المعوقين.
UsePersonalValue=استخدام الشخصي قيمة
GuiLanguage=لغة الواجهة
-InternalUser=المستخدم الداخلي
-MyInformations=بي البيانات
+InternalUser=کاربر داخلی
+MyInformations=دیتای من
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
DomainUser=النطاق المستخدم ق ٪
Reactivate=تنشيط
@@ -94,14 +94,14 @@ Inherited=موروث
# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
IdPhoneCaller=رقم تعريف الهاتف المتصل
UserLogged=ق صلة مستخدم ٪
-# UserLogoff=User %s logout
-NewUserCreated=مستخدم ٪ ق خلق
+UserLogoff=کاربر %s خارج شد
+NewUserCreated=کاربر %s ساخته شد
NewUserPassword=لتغيير كلمة المرور ل ٪
EventUserModified=مستخدم تعديل ق ٪
-UserDisabled=مستخدم ٪ ق المعوقين
-UserEnabled=مستخدم ٪ ق تفعيلها
-UserDeleted=ق إزالة المستخدم ٪
-NewGroupCreated=أنشأت مجموعة ق ٪
+UserDisabled=کاربر %s ناپویا شد
+UserEnabled=کاربر %s پویا شد.
+UserDeleted=کاربر %s پاک کشد
+NewGroupCreated=گروه %s ساخته شد
GroupModified=تعديل المجموعة بنجاح
GroupDeleted=فريق ازالة ق ٪
ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟
@@ -109,12 +109,12 @@ ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟
ConfirmCreateThirdParty=هل أنت متأكد من خلق لهذا الطرف الثالث؟
LoginToCreate=ادخل لخلق
NameToCreate=اسم طرف ثالث لخلق
-YourRole=الأدوار الخاص
+YourRole=roleهای شما
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
# NbOfUsers=Nb of users
# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
# HierarchicalResponsible=Hierarchical responsible
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+OpenIDURL=URL OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index d12bb040b178de1abf70da2504e7763fc7bb086a..8d94bf653015777a7363c004dec97cd9e4a60295 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -37,7 +37,7 @@ ClassCredited=تصنيف حساب
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
TransData=تاريخ الإرسال
TransMetod=طريقة البث
-Send=إرسال
+Send=فرستادن
Lines=خطوط
StandingOrderReject=رفض إصدار
InvoiceRefused=تهمة الرفض لزبون
@@ -48,8 +48,8 @@ RefusedReason=أسباب الرفض
RefusedInvoicing=رفض الفواتير
NoInvoiceRefused=لا تهمة الرفض
InvoiceRefused=تهمة الرفض لزبون
-Status=حالة
-StatusUnknown=غير معروف
+Status=وضعیت
+StatusUnknown=ناشناخته
StatusWaiting=انتظار
# StatusTrans=Transmitted
StatusCredited=الفضل
diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang
index b7f4f77d9f424be774c066a689c84a4988280881..9b5ab76792fec6348567ef592743c1cae57f4ce3 100644
--- a/htdocs/langs/fa_IR/workflow.lang
+++ b/htdocs/langs/fa_IR/workflow.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-# WorkflowSetup=Workflow module setup
+WorkflowSetup=پیکربندی ماژول گردش کاری
# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 57afb2372f32ecdbbdc9e03f98a47ac6c2cd616c..1a88a1dc36180418ad44342d5240cfa26cf9a704 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Sanakirja setup
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Poista JavaScript-ja Ajax toiminnot
ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat
-UseSearchToSelectCompany=Käytä hakulomaketta valita yrityksen (sen sijaan, että käyttäisit luettelo laatikko)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Hakusuodattimiani vaihtoehtoja
@@ -368,7 +368,7 @@ ExtrafieldPrice = Hinta
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Hinta
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Käyttäjät & ryhmät
@@ -486,6 +487,8 @@ Module2700Desc= Käytä online Gravatar palvelu (www.gravatar.com) näyttää ku
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind tulokset valmiuksia
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-yhtiö
Module5000Desc=Avulla voit hallita useita yrityksiä
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Täydentävät ominaisuudet
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin.
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index bc3e3b260878591941d6848360a2f80a6db9a0ea..493c13f5c35b5ff23e1c7a85daed8d8041e9bb52 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -66,6 +66,8 @@ Country=Maa
CountryCode=Maakoodi
CountryId=Maa tunnus
Phone=Puhelin
+# Skype=Skype
+# Call=Call
PhonePro=Prof puhelin
PhonePerso=Pers. puhelin
PhoneMobile=Mobile
@@ -396,7 +398,7 @@ InActivity=Avoinna
ActivityCeased=Kiinni
ActivityStateFilter=Työllisyystilanne
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0.
# Leopard
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index caaf3c14de305b7b628f65da9358d0ea62586542..669d13483bb132a7cf6ba13dbd85775cbadee176 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> dit <b>c
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
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=- Määrät ovat kaikki verot mukaan luettuina <br> - Se sisältää todellista maksetaan laskut, kuluja ja arvonlisäveroa. <br> - Se perustuu maksupäivät koskevista laskuista, kulut ANF arvonlisäveroa. <br>
+# 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
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index b8de790ad8e4c250d28e95a0d203fa12dc1a5120..4e3b53a8f3d0262b3d8935f21cdb5a2459cdbd46 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabia
Language_ar_SA=Arabic
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalaani
+# Language_cs_CZ=Czech
Language_da_DA=Tanska
Language_da_DK=Tanska
Language_de_DE=Saksa
@@ -36,6 +37,8 @@ Language_hu_HU=Unkari
Language_is_IS=Islannin
Language_it_IT=Italialainen
Language_ja_JP=Japanin kieli
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norja (bokmål)
Language_nl_BE=Hollanti (Belgia)
Language_nl_NL=Hollanti (Alankomaat)
@@ -49,6 +52,7 @@ Language_tr_TR=Turkki
Language_sl_SI=Slovenian
Language_sv_SV=Ruotsi
Language_sv_SE=Ruotsi
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kiinalainen
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 22383f80172745a67183bd3cc1dd2fb73c0dadb0..bf7d8e7fcb151676f6c70b2bcb461efc5ca25c10 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -155,6 +155,7 @@ Valid=Voimassa
Approve=Hyväksy
ReOpen=Re-Open
Upload=Lähetä tiedosto
+# ToLink=Link
Select=Valitse
Choose=Valitse
ChooseLangage=Valitse kieli
@@ -658,6 +659,8 @@ BySalesRepresentative=By myyntiedustaja
# 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=Nom d'origine
# Week day
Monday=Maanantai
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index b6df81e1cc65721272a66046f1c62e71c2f03c30..7f090046839adffe9631927484d25247ea16b914 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -8,6 +8,7 @@ Members=Jäsenet
MemberAccount=Kirjaudu
ShowMember=Näytä jäsenen kortti
UserNotLinkedToMember=Käyttäjää ei liity jäseneksi
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Jäsenet Liput
FundationMembers=Säätiön jäsenet
Attributs=Määritteet
@@ -118,7 +119,6 @@ LastMembers=Viimeisin %s jäseniä
LastMembersModified=Viimeisin %s muunnettu jäseniä
LastSubscriptionsModified=Viimeksi %s muutettu liittymät
AttributeName=Attribuutin nimi
-FieldEdition=Alalla painos %s
String=String
Text=Teksti
Int=Int
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 8d7538a02350ce22bcace05cc96a867ef005c05d..ed55afceea0c7832ecf3cc1ed1ce886ac626ed4a 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Omat tehtävät / toiminnot
MyProjects=Omat hankkeet
DurationEffective=Todellisen keston
Progress=Edistyminen
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Aika
ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät
ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon
TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon
TypeContact_project_task_internal_CONTRIBUTOR=Avustaja
TypeContact_project_task_external_CONTRIBUTOR=Avustaja
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index a080c872e4fda20a09dc321335c37d1ea25a5966..6e4bcbda266793fbd497d222e69d022d53ef58be 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 13ebb3c79c22f32280144dbb0e631c57c9f6397f..b617586c967f76231722f46807e120f662f33e9b 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -368,7 +368,7 @@ ExtrafieldRadio=Bouton radio
ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour que la liste soit dépendante d'une autre :<br>1,valeur1|code_liste_parent:clef_parent<br>2,valeur2|code_liste_parent:clef_parent
ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpsellist=La liste vient d'une table<br><br> par exemple : <br>c_typent:libelle:id::filter<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter<br> filter peux être un test simple active=1 pour ne proposer que les valeur active<br> si vous voulez faire un filtre sur des attributs supplémentaires utiliser la syntax extra.champ=...(où champ est la code de l'attribut supplémentaire)
+ExtrafieldParamHelpsellist=La liste vient d'une table<br><br> par exemple : <br>c_typent:libelle:id::filter<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter<br> filter peux être un test simple active=1 pour ne proposer que les valeur active<br> si vous voulez faire un filtre sur des attributs supplémentaires utiliser la syntax extra.champ=...(où champ est la code de l'attribut supplémentaire)
LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)<br>2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)<br>3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)<br>4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)<br>5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)<br>6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale)
@@ -977,7 +977,6 @@ ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents)
ExtraFieldsCustomerOrders=Attributs supplémentaires (commandes)
ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures)
ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes)
-ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures clients)
ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures)
ExtraFieldsProject=Attributs supplémentaires (projets)
ExtraFieldsProjectTask=Attributs supplémentaires (tâches)
@@ -1008,6 +1007,7 @@ BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour
XDebugInstalled=XDebug est chargé.
XCacheInstalled=XCache est chargé.
AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens
+FieldEdition=Édition du champ %s
##### Module password generation
PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement.
@@ -1020,7 +1020,6 @@ EncryptedPasswordInDatabase=Permettre le chiffrement des mots de passe dans la b
DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
UsersSetup=Configuration du module utilisateurs
UserMailRequired=Email requis pour créer un nouvel utilisateur
-FieldEdition=Édition du champ %s
##### Company setup #####
CompanySetup=Configuration du module Tiers
CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs)
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index cd7da345a5716a46ab5256fd8d8a3493681beaef..7af13abdc520ac590d1b9f3b7c195108c03b7a93 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -129,8 +129,8 @@ ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
-ProfId5BR=CNAE
-ProfId6BR=INSS
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
ProfId3CH=Numéro fédéral
@@ -155,12 +155,6 @@ ProfId3DE=Id. prof. 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
-ProfId1DZ=Id prof. 1 (RC)
-ProfId2DZ=Id prof. 2 (NIF)
-ProfId3DZ=Id prof. 3 (AI)
-ProfId4DZ=Id prof. 4 (NIS)
-ProfId5DZ=-
-ProfId6DZ=-
ProfId1ES=Id. prof. 1 (CIF/NIF)
ProfId2ES=Id. prof. 2 (Num. sécurité social)
ProfId3ES=Id. prof. 3 (CNAE)
@@ -191,12 +185,6 @@ ProfId3IN=Id. prof. 3 (SRVC TAX)
ProfId4IN=Id. prof. 4
ProfId5IN=Id. prof. 5
ProfId6IN=-
-ProfId1LU=Id prof. 1 (SIREN)
-ProfId2LU=-
-ProfId3LU=Id prof. 3 (APE)
-ProfId4LU=Id prof. 4 (RC/RM)
-ProfId5LU=-
-ProfId6LU=-
ProfId1MA=Id. prof. 1 (R.C.)
ProfId2MA=Id. prof. 2 (Patente)
ProfId3MA=Id. prof. 3 (I.F.)
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 0964112276301edbb3260591800b24117665c312..651d303f5029166bd51d7267298904e9ef111049 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -37,7 +37,8 @@ Language_hu_HU=Hongrois
Language_is_IS=Islandais
Language_it_IT=Italien
Language_ja_JP=Japonais
-# Language_ko_KR=Korean
+Language_ko_KR=Corée
+Language_lv_LV=Léton
Language_nb_NO=Norvégien (Bokmal)
Language_nl_BE=Néerlandais (Belgique)
Language_nl_NL=Néerlandais (Pays-Bas)
@@ -51,6 +52,7 @@ Language_tr_TR=Turque
Language_sl_SI=Slovène
Language_sv_SV=Suédois
Language_sv_SE=Suédois
+Language_sk_SK=Slovaque
Language_vi_VN=Vietnamien
Language_zh_CN=Chinois
Language_zh_TW=Chinois (Traditionel)
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index bdb2ef07c6a8a912ca9438c137daa78469741281..b57404bcbcf771ab6f61d962b79dff0eb2b6cbac 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=הגדרת מילון
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax
ConfirmAjax=השתמש קופצים אייאקס אישור
-UseSearchToSelectCompany=להשתמש בשדות השלמה אוטומטית לבחור צדדים שלישיים (ולא באמצעות תיבת רשימה). <br><br> גם אם יש לך מספר רב של צדדים שלישיים (> 100 000), תוכל להגדיל את המהירות על ידי הגדרת COMPANY_DONOTSEARCH_ANYWHERE מתמיד 1 בהתקנת-> אחר. חיפוש לאחר מכן ניתן יהיה להתחיל מוגבל של מחרוזת.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= הוספת אפשרות סינון להראות / להסתיר thirdparties שהם כיום בפעילות או חדל זה
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=מסננים אפשרויות חיפוש
@@ -368,7 +368,7 @@ GetSecuredUrl=לקבל את כתובת האתר מחושב
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ GetSecuredUrl=לקבל את כתובת האתר מחושב
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=משתמשים להקות
@@ -486,6 +487,8 @@ Module2700Desc= השתמש באינטרנט בשירות Gravatar (www.gravatar.
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind המרות יכולות
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=רב החברה
Module5000Desc=מאפשר לך לנהל מספר רב של חברות
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=משלימים תכונות
# 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)
@@ -1002,6 +1007,7 @@ TranslationDesc=בחירת שפה גלוי על המסך יכול להיות ש
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות.
PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית.
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 8070af8b25629aaf4a96802755de524654bb35b1..756940b1e64b85d466238402389b73a70520d504 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -66,6 +66,8 @@ Country=מדינה
# CountryCode=Country code
# CountryId=Country id
# Phone=Phone
+# Skype=Skype
+# Call=Call
# PhonePro=Prof. phone
# PhonePerso=Pers. phone
# PhoneMobile=Mobile
@@ -248,7 +250,7 @@ Country=מדינה
# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
# DefaultDiscount=Default discount
# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
+DiscountNone=None
# Supplier=Supplier
# CompanyList=Company's list
# AddContact=Add contact
@@ -323,7 +325,7 @@ Staff=סגל
# ContactVisibility=Visibility
# OthersNotLinkedToThirdParty=Others, not linked to a third party
# ProspectStatus=Prospect status
-# PL_NONE=None
+PL_NONE=None
PL_UNKNOWN=לא ידוע
# PL_LOW=Low
# PL_MEDIUM=Medium
@@ -353,7 +355,7 @@ TE_OTHER=אחר
# NbOfAttachedFiles=Number of attached files
# AttachANewFile=Attach a new file
# NoRIB=No BAN defined
-# NoParentCompany=None
+NoParentCompany=None
# ExportImport=Import-Export
# ExportCardToFormat=Export card to format
# ContactNotLinkedToCompany=Contact not linked to any third party
@@ -396,7 +398,7 @@ TE_OTHER=אחר
# ActivityCeased=Closed
# ActivityStateFilter=Activity status
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
# 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.
# Leopard
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 778faee34e5bbcac75d1f297f79345b03b7d4b3d..a05ce6eb7956ee4a23a01a61bff9e931a166809f 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -114,7 +114,7 @@ Param=הגדרת
# 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 anf 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=- 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
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index c40428887720da363d9c9b7df2f5b09b2019ca6a..43d6961f011db6c7f94b4ad63c3813cbf0226488 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -4,6 +4,7 @@
# Language_ar_SA=Arabic
# Language_bg_BG=Bulgarian
# Language_ca_ES=Catalan
+# Language_cs_CZ=Czech
# Language_da_DA=Danish
# Language_da_DK=Danish
# Language_de_DE=German
@@ -36,6 +37,8 @@ Language_es_ES=ספרדית
# Language_is_IS=Icelandic
# Language_it_IT=Italian
# Language_ja_JP=Japanese
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
# Language_nb_NO=Norwegian (Bokmål)
# Language_nl_BE=Dutch (Belgium)
# Language_nl_NL=Dutch (Netherlands)
@@ -49,6 +52,7 @@ Language_es_ES=ספרדית
# Language_sl_SI=Slovenian
# Language_sv_SV=Swedish
# Language_sv_SE=Swedish
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
# Language_zh_CN=Chinese
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index bd614266a1c7b1e509ef263af7b215d613c97c58..70bafa32ece4bdd44bdde91e6778ed0700f005f5 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -155,6 +155,7 @@ Never=אף פעם
# Approve=Approve
# ReOpen=Re-Open
# Upload=Send file
+# ToLink=Link
# Select=Select
# Choose=Choose
# ChooseLangage=Please choose your language
@@ -414,8 +415,8 @@ Link=קשר
# NextStep=Next step
# PreviousStep=Previous step
Datas=נתונים
-# None=None
-# NoneF=None
+None=None
+NoneF=None
# Late=Late
# Photo=Picture
# Photos=Pictures
@@ -658,6 +659,8 @@ MenuMembers=משתמשים
# 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=Nom d'origine
# Week day
# Monday=Monday
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index 5c68e0c684c3e7f5795e1ecab1e0cae99d4b9c0f..b13197867080e7359a81ad0c527d79cf9b6848fa 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -8,6 +8,7 @@ Members=משתמשים
# MemberAccount=Member login
# ShowMember=Show member card
# UserNotLinkedToMember=User not linked to a member
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
# MembersTickets=Members Tickets
# FundationMembers=Foundation members
# Attributs=Attributes
@@ -118,7 +119,6 @@ ImportDataset_member_1=משתמשים
# LastMembersModified=Last %s modified members
# LastSubscriptionsModified=Last %s modified subscriptions
# AttributeName=Attribute name
-# FieldEdition=Edition of field %s
# String=String
# Text=Text
# Int=Int
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index ce86d5a104fbbafd178e0fd6d4b122d656b62e06..eb933a116716dc4cad5923cd6c4f56b57543df4e 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -45,6 +45,8 @@ Projects=פרוייקטים
# 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
@@ -104,8 +106,8 @@ TypeContact_project_external_PROJECTLEADER=מנהל הפרויקט
# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
# TypeContact_project_task_external_CONTRIBUTOR=Contributor
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
# DocumentModelBaleine=A complete project's report model (logo...)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 16f7e618b453766f93a5461c8550a8bffdeb767f..54b2906e98ddd7e38a02e0ecfbf2415ed04be59e 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -117,4 +117,4 @@ InternalUser=פנימית המשתמש
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 4bae391a48dacdaa6fec39c0bf6fd75aeb458b10..fbfaa6bcf651aeb7670c4511b0c4d7ad401e344c 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Szótár beállítási
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript és Ajax funkciókkal
ConfirmAjax=Használja Ajax visszaigazolást popup
-UseSearchToSelectCompany=Használja az automata kiegészítés mezőket választani harmadik fél (helyett egy lista). <br><br> Akkor is, ha van egy nagy számú harmadik felek (> 100 000), akkor a sebesség növelése azáltal, hogy állandó COMPANY_DONOTSEARCH_ANYWHERE 1. Beállítás-> Egyéb. Keresés csak ezután kezdeni a húr.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Keresés szűrők lehetőségek
@@ -368,7 +368,7 @@ ExtrafieldPrice = Ár
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Ár
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Felhasználók és csoportok
@@ -486,6 +487,8 @@ Module2700Desc= Használja online szolgáltatást Gravatar (www.gravatar.com), h
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP MaxMind konverziók képességek
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-cég
Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Kiegészítő tulajdonságok
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be.
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 446af2813989fc450e82e94750784a31e6d2d5a7..598ed55fb4197ed4592dc71f02045e9d1a1bfbac 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -66,6 +66,8 @@ Country=Ország
CountryCode=Az ország hívószáma
CountryId=Ország id
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Prof. telefon
PhonePerso=Szem. telefon
PhoneMobile=Mozgó
@@ -396,7 +398,7 @@ InActivity=Nyitva
ActivityCeased=Zárva
ActivityStateFilter=Gazdasági aktivitás
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 0b24f642552e5457a646a50663ccff874a62058e..0bda9a1932d049c3bcdd5f2fe51181e8d22ce4f0 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Lásd a jelentés <b>%sIncomes-Expenses%s</b> mondta
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
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=- Összegek feltüntetett minden adókat <br> - Ez magában foglalja az igazi kifizetéseket a számlákat, költségeket és az ÁFA. <br> - Ez alapján a fizetés időpontját, a számlák, költségek ANF ÁFA. <br>
+# 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
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 5e23204ac794e34b80e0ce72ccc317caff73c6b5..ae5efbbb985146be42f996a0c17b830a342ee46e 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arab
Language_ar_SA=Arab
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalán
+# Language_cs_CZ=Czech
Language_da_DA=Dán
Language_da_DK=Dán
Language_de_DE=Német
@@ -36,6 +37,8 @@ Language_hu_HU=Magyar
Language_is_IS=Grönlandi
Language_it_IT=Olasz
Language_ja_JP=Japán
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norvég (Bokmål)
Language_nl_BE=Holland (Belgium)
Language_nl_NL=Holland (Hollandia)
@@ -49,6 +52,7 @@ Language_tr_TR=Török
Language_sl_SI=Szlovén
Language_sv_SV=Svéd
Language_sv_SE=Svéd
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kínai
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 2a7e3f476fbef5a1e302c58bd5fb44f22f04d524..26d11e52a86a9fe20b1f9f5da2b173c26a8e077a 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -155,6 +155,7 @@ Valid=Hiteles
Approve=Jóváhagy
ReOpen=Újra megnyit
Upload=Fájl küldése
+# ToLink=Link
Select=Kiválaszt
Choose=Kiválaszt
ChooseLangage=Válassza ki a nyelvét
@@ -658,6 +659,8 @@ BySalesRepresentative=Az értékesítési képviselő
# 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=Nom d'origine
# Week day
Monday=Hétfő
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index c273b8a3230327068934dbf6a628abc4de130598..cff1a2c4e8fe7583291a99e2d96e0294f1009d68 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -8,6 +8,7 @@ Members=Tagok
MemberAccount=Belépés
ShowMember=Mutasd tagja kártya
UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Tagok Jegyek
FundationMembers=Alapítvány tagjai
Attributs=Attribútumok
@@ -118,7 +119,6 @@ LastMembers=Utolsó tagok %s
LastMembersModified=Utolsó módosítás tagjai %s
LastSubscriptionsModified=Utolsó módosítás előfizetések %s
AttributeName=Attribútum neve
-FieldEdition=Kiadása terén %s
String=Húr
Text=Szöveg
Int=Int
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 75f08f1cf6577963abf52ca05b9bd2a65cb5fb85..12da2a5d228e6fc67a51b05f9082a4fcc0fe100b 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Feladataim/Aktivitásaim
MyProjects=Projektjeim
DurationEffective=Effektív időtartam
Progress=Haladás
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Idő
ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája
ListOrdersAssociatedProject=A projekthez tartozó ügyfél megrendelések listája
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező
TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező
TypeContact_project_task_internal_CONTRIBUTOR=Hozzájáruló
TypeContact_project_task_external_CONTRIBUTOR=Hozzájáruló
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Teljes jelentés modell (logo, ...)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 7280dce82b4c6e2408a8c5e1c073f6724b619277..7c25bebca39d5109344820fe8217add2c2850a6c 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 212731089961254eb42fef2404ca46f78b558717..92bf753d698b8f85a623216faeaa43a2ddf506fe 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Orðabók skipulag
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Slökkva á Javascript og Ajax aðgerðir
ConfirmAjax=Notaðu Ajax staðfestingu popup
-UseSearchToSelectCompany=Notaðu leitina til að velja fyrirtæki (í staðinn af using a listanum)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Leita síur valkostir
@@ -368,7 +368,7 @@ ExtrafieldPrice = Verð
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Verð
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Notendur & hópar
@@ -486,6 +487,8 @@ Module2700Desc= Nota online Gravatar þjónusta (www.gravatar.com) til að sýna
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind viðskipti viðbúnað
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-fyrirtæki
Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Fyllingar eiginleika
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP p
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum.
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index e057d3c21ac43b195947cd0626e971adb9cb75f2..b241eff633079915cec19258e091d79d199538cb 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -66,6 +66,8 @@ Country=Land
CountryCode=Landsnúmer
CountryId=Land id
Phone=Sími
+# Skype=Skype
+# Call=Call
PhonePro=Prófessor í síma
PhonePerso=Pers. Síminn
PhoneMobile=Mobile
@@ -396,7 +398,7 @@ InActivity=Opnaðu
ActivityCeased=Lokað
ActivityStateFilter=Virkni stöðu
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index a7ddd4a11e60be0dcbfc978d997787e51bb9db8c..bf440d370d78ea213d7790e53c012bb68159632a 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Sjá <b>skýrslu %s Incomes-Útgjöld %s </b> segir <
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
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=- Upphæðir sýnd eru með öllum sköttum innifalinn <br> - Það felur í sér raunverulegt greiðslur á reikningum, kostnað og virðisaukaskatt. <br> - Þetta er byggt á greiðslu dagsetningu reikninga, gjöld anf virðisaukaskatt. <br>
+# 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
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index ed07afee8a393208d1bd78184f1cb6440cc1726f..c58234b752e49301bcca00f52ba21f0293884414 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabic
Language_ar_SA=Arabíska
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalónska
+# Language_cs_CZ=Czech
Language_da_DA=Danska
Language_da_DK=Danska
Language_de_DE=Þýska
@@ -36,6 +37,8 @@ Language_hu_HU=Ungverska
Language_is_IS=Íslenska
Language_it_IT=Italien
Language_ja_JP=Japanska
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norska (bokmål)
Language_nl_BE=Hollenska (Belgíu)
Language_nl_NL=Hollenska (Holland)
@@ -49,6 +52,7 @@ Language_tr_TR=Tyrkneska
Language_sl_SI=Slovenian
Language_sv_SV=Sænska
Language_sv_SE=Sænska
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kínverska
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index eefc71ac0ee4d91cd50c8882fc8f304b4adb2074..27965afa036f91592de73b444ea6cb632921dec9 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -155,6 +155,7 @@ Valid=Gildir
Approve=Samþykkja
ReOpen=Re-Open
Upload=Senda skrá
+# ToLink=Link
Select=Velja
Choose=Veldu
ChooseLangage=Vinsamlegast veldu tungumál
@@ -658,6 +659,8 @@ BySalesRepresentative=Með sölufulltrúa
# 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=Nom d'origine
# Week day
Monday=Mánudagur
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index bbfc30d17575d792cd898b29afa5e077e91bdd09..4766f33b8e12912253e9f9fc50fca6b8630c73f9 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -8,6 +8,7 @@ Members=Members
MemberAccount=Aðildarríkin Innskráning
ShowMember=Sýna meðlimur kort
UserNotLinkedToMember=Notandi tengist ekki meðlimur
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Members Miðasala
FundationMembers=Stofnun meðlimir
Attributs=Eiginleiki
@@ -118,7 +119,6 @@ LastMembers=Last %s meðlimir
LastMembersModified=Last %s breytt meðlimir
LastSubscriptionsModified=Síðustu %s breytt áskrift
AttributeName=Eiginleiki nafn
-FieldEdition=%s viði útgáfa
String=String
Text=Texti
Int=Int
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 856814cc34e1fa448094ee1d44bca2a769f763f3..974d142477e6ab23bcdb42a53d4fb17f0cf03f50 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -45,6 +45,8 @@ MyActivities=verkefni mín / starfsemi
MyProjects=Verkefnin mín
DurationEffective=Árangursrík Lengd
Progress=Framfarir
+# 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
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri
TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri
TypeContact_project_task_internal_CONTRIBUTOR=Framlög
TypeContact_project_task_external_CONTRIBUTOR=Framlög
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index 2dcbb29b77d8846e9698cdb8b4096e8e2dbf308c..70b7b47a256c2aa4816c38525554e435f2f98293 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index b6d8062acd1037beafe7b6ca127487e5eba7c1f6..8895e682a8dc28423d2d757c80720c84f4e2cef0 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservat
ErrorCodeCantContainZero=Il codice non può contenere il valore 0
DisableJavascript=Disabilita JavaScript e funzioni Ajax
ConfirmAjax=Utilizzare popup di conferma Ajax
-UseSearchToSelectCompany=Utilizzare un sistema di ricerca a inserimento progressivo per scegliere una società invece di una lista di selezione (ricerca Ajax invece di una combo select)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Filtri per la ricerca
@@ -368,7 +368,7 @@ ExtrafieldSeparator=Separatore
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ SMS=SMS
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Utenti e gruppi
@@ -486,6 +487,8 @@ Module2700Desc= Usa il servizio online Gravatar (www.gravatar.com) per mostrare
Module2800Desc=Client FTP
Module2900Name= GeoIPMaxmind
Module2900Desc= Localizzazione degli accessi tramite GeoIP Maxmind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multiazienda
Module5000Desc=Permette la gestione di diverse aziende
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Campi extra
# 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)
@@ -1002,6 +1007,7 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale.
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 8e51c5e2dcc2eb05d20c86df8591d7a04618b9a6..9699ba3e58be6f9fcae902b5a6ebfefac4162e59 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -66,6 +66,8 @@ Country=Paese
CountryCode=Codice del paese
CountryId=Id paese
Phone=Telefono
+# Skype=Skype
+# Call=Call
PhonePro=Telefono uff.
PhonePerso=Telefono pers.
PhoneMobile=Cellulare
@@ -396,7 +398,7 @@ InActivity=In attività
ActivityCeased=Cessata attività
ActivityStateFilter=Stato attività
ProductsIntoElements=Elenco dei prodotti
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 5b9d24133577be0a0258415a5afb5c0e67a5df3f..0b5d9a0080e5e4ca02d34453b2b5b88df0cccc93 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -3,7 +3,7 @@ Accountancy=Contabilità
AccountancyCard=Scheda contabilità
Treasury=Tesoreria
MenuFinancial=Finanziario
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al <a href="%s">modulo di configurazione delle tasse</a>.
OptionMode=Opzione per la gestione contabile
OptionModeTrue=Opzione entrate-uscite
OptionModeVirtual=Opzione crediti-debiti
@@ -106,15 +106,15 @@ ExportDataset_tax_1=Contributi e pagamenti
# 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
+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>.
AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità <b>%sEntrate-Uscite%s</b> detta <b>contabilità di cassa </b>.
SeeReportInInputOutputMode=Vedi il report <b>%sEntrate-Uscite%s</b> detto <b>contabilità di cassa</b> per un calcolo sui pagamenti effettuati
SeeReportInDueDebtMode=Vedi il report <b>%sCrediti-Debiti%s</b> detto <b>contabilità d'impegno</b> per un calcolo sulle fatture emesse
RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse
RulesResultDue=- Gli importi indicati sono tutti tasse incluse<br/>- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.<br/>- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese.
-RulesResultInOut=- Gli importi indicati sono tutti tasse incluse<br/> - Comprendono i pagamenti effettivi delle fatture, le spese e l'IVA. <br> - Si basa sulle date di pagamento delle fatture, delle spese e dell'IVA. <br>
+# 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=- Comprende le fatture del cliente, che siano state pagate o meno.<br/>- Si basa sulla data di tali fatture.<br/>
RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.<br/>- Si basa sulla data dei pagamenti.<br/>
DepositsAreNotIncluded=- Ricevute di deposito non incluse
@@ -156,14 +156,14 @@ Pcg_type=Tipo pcg
# InvoiceLinesToDispatch=Invoice lines to dispatch
# InvoiceDispatched=Dispatched invoices
# AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
+ByProductsAndServices=Per prodotti e servizi
# 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 command
-# ReCalculate=Recalculate
-# Mode1=Methode 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>.
+ReCalculate=Ricalcola
+Mode1=Metodo 1
+Mode2=Metodo 2
+CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <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
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 54c1a9583a34dace7c17964cbc8511b2ca47dfa5..296284bfbf5af8e7d9af22b88214850a0dc90514 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabo
Language_ar_SA=Arabo
Language_bg_BG=Bulgaro
Language_ca_ES=Catalano
+# Language_cs_CZ=Czech
Language_da_DA=Danese
Language_da_DK=Danese
Language_de_DE=Tedesco
@@ -36,6 +37,8 @@ Language_hu_HU=Ungherese
Language_is_IS=Islandese
Language_it_IT=Italiano
Language_ja_JP=Giapponese
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norvegese (Bokmål)
Language_nl_BE=Olandese (Belgio)
Language_nl_NL=Olandese (Paesi Bassi)
@@ -49,6 +52,7 @@ Language_tr_TR=Turco
Language_sl_SI=Sloveno
Language_sv_SV=Svedese
Language_sv_SE=Svedese
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Cinese
Language_zh_TW=Cinese (Tradizionale)
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 476f764cee9fa12caddf3316aa14b6290dc64d40..22f8128938d1d7b3bad1ded3c3eb7b03fa6526c4 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -155,6 +155,7 @@ Valid=Convalida
Approve=Approva
ReOpen=Riapri
Upload=Invia file
+# ToLink=Link
Select=Seleziona
Choose=Scegli
ChooseLangage=Scegli la lingua
@@ -656,8 +657,10 @@ HomeDashboard=Sommario principale
Deductible=Deducibile
from=da
toward=verso
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+Access=Accesso
+HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=Lunedì
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 2383bfd7bfa681f16425b4776ef888df343ed5cc..8e27441272d236d3a3653444ac424676ca0bb890 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -8,6 +8,7 @@ Members=Membri
MemberAccount=Account membro
ShowMember=Visualizza scheda membro
UserNotLinkedToMember=L'utente non è collegato ad un membro
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Biglietti membri
FundationMembers=Membri della fondazione
Attributs=Attributi
@@ -118,7 +119,6 @@ LastMembers=Ultimi %s membri
LastMembersModified=Ultimi %s membri modificati
LastSubscriptionsModified=Ultime %s adesioni modificate
AttributeName=Nome attributo
-FieldEdition=Edizione del campo %s
String=String
Text=Testo
Int=Intero
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 51906580f2e829b1ea00a9176f59efb105eec8ee..c880b241de0f92d9dda6faae2dc5b0ff9ed89e63 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -45,6 +45,8 @@ MyActivities=I miei compiti / operatività
MyProjects=I miei progetti
DurationEffective=Durata effettiva
Progress=Avanzamento
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Tempo
ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto
ListOrdersAssociatedProject=Elenco degli ordini associati al progetto
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito
TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito
TypeContact_project_task_internal_CONTRIBUTOR=Collaboratore
TypeContact_project_task_external_CONTRIBUTOR=Collaboratore
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..)
PlannedWorkload = Carico di lavoro previsto
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 2358ae5af569c3b6c0d1271fd2bc203a7b5b92c6..73f19573f1bcd3bfeb1424bcc64052214106285a 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -8,8 +8,8 @@ MenuNewWarehouse=Nuovo Magazzino
WarehouseOpened=Magazzino aperto
WarehouseClosed=Magazzino chiuso
WarehouseSource=Magazzino di origine
-# WarehouseSourceNotDefined=No warehouse defined,
-# AddOne=Add one
+WarehouseSourceNotDefined=Non è stato definito alcun magazzino.
+AddOne=Aggiungi uno
WarehouseTarget=Magazzino di destinazione
ValidateSending=Convalida spedizione
CancelSending=Annulla spedizione
@@ -26,22 +26,22 @@ ListOfStockMovements=Elenco movimenti delle scorte
StocksArea=Area scorte di magazzino
Location=Ubicazione
LocationSummary=Ubicazione abbreviata
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=Numero di differenti prodotti
NumberOfProducts=Numero totale prodotti
LastMovement=Ultimo movimento
LastMovements=Ultimi movimenti
Units=Unità
Unit=Unità
StockCorrection=Correzione scorte
-# StockTransfer=Stock transfer
+StockTransfer=Movimento scorte
StockMovement=Movimento scorta
StockMovements=Movimenti scorte
-# LabelMovement=Movement label
+LabelMovement=Etichetta del movimento
NumberOfUnit=Numero di unità
-# UnitPurchaseValue=Unit purchase price
+UnitPurchaseValue=Prezzo unitario
TotalStock=Totale a magazzino
StockTooLow=Scorte insufficienti
-# StockLowerThanLimit=Stock lower than alert limit
+StockLowerThanLimit=Magazzino sotto la soglia di allerta
EnhancedValue=Incremento valore
PMPValue=Media ponderata prezzi
PMPValueShort=MPP
@@ -57,7 +57,7 @@ DeStockOnShipment=Riduci scorte effettive alla spedizione (Raccomandato)
ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito
ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine
ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore
-# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura
OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
StockDiffPhysicTeoric=Motivo della differenza tra scorta effettiva e teorica
NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare la scorta.
@@ -88,23 +88,23 @@ PersonalStock=Scorta personale %s
ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale di %s %s
SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte
SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte
-# NoStockAction=No stock action
-# LastWaitingSupplierOrders=Orders waiting for receptions
-# DesiredStock=Desired stock
-# StockToBuy=To order
-# Replenishment=Replenishment
-# ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
-# RuleForStockReplenishment=Rule for stocks replenishment
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-# AlertOnly= Alerts only
-# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-# ForThisWarehouse=For this warehouse
+NoStockAction=Nessuna azione su questa scorta
+LastWaitingSupplierOrders=Ordini in attesa di ricezione
+DesiredStock=Scorta desiderata
+StockToBuy=Da ordinare
+Replenishment=Rifornimento
+ReplenishmentOrders=Ordini di rifornimento
+UseVirtualStock=Usa scorta virtuale anzichè scorta fisica
+RuleForStockReplenishment=Regola per il rifornimento delle scorte
+SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore
+AlertOnly= Solo avvisi
+WarehouseForStockDecrease=Il magazzino <b>%s</b> sarà usato per la diminuzione delle scorte
+WarehouseForStockIncrease=Il magazzino <b>%s</b> sarà usato per l'aumento delle scorte
+ForThisWarehouse=Per questo magazzino
# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
-# ReplenishmentOrdersDesc=This is list of all opened supplier orders
-# Replenishments=Replenishments
-# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti
+Replenishments=Rifornimento
+NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
# MassStockMovement=Mass stock movement
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 2930e9a002330576b3c6785f8e6efa9f6703392e..7e0820908d3e97ab7f86c3d8cba236be8e2e93e6 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin
HierarchicView=Vista gerarchica
UseTypeFieldToChange=cambia usando il campo Tipo
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 9f1414bbd1b96cf87a07242cf0c43dc829c7a7d5..291042e7eb1c015092aca7a50ecb17d30acf3a61 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=辞書のセットアップ
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=JavaScriptとAjaxの機能を無効にする
ConfirmAjax=Ajaxの確認のポップアップを使用して、
-UseSearchToSelectCompany=第三者が（代わりにリストボックスを使用）を選択するオートコンプリートフィールドを使用します。 <br><br>あなたがサードパーティの多数（> 100,000）を持っている場合にも、セットアップ - >その他1に定数COMPANY_DONOTSEARCH_ANYWHEREを設定することにより、速度を上げることができます。検索は、文字列の先頭に制限されます。
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=検索フィルタのオプション
@@ -368,7 +368,7 @@ ExtrafieldPrice = 価格
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = 価格
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=ユーザーとグループ
@@ -486,6 +487,8 @@ Module2700Desc= ユーザー/メンバーの写真を（それらのメールに
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= のGeoIP Maxmindの変換機能
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=マルチ会社
Module5000Desc=あなたが複数の企業を管理することができます
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=補完的な属性
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。
PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index e93148b9b3b395e6c9ae4fc71c1db32b6afa46cb..bd7552021b3ef990dcf269587feea32470e3cc06 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -66,6 +66,8 @@ Country=国
CountryCode=国コード
CountryId=国番号
Phone=電話
+# Skype=Skype
+# Call=Call
PhonePro=教授の携帯電話
PhonePerso=PERS。電話
PhoneMobile=携帯電話
@@ -396,7 +398,7 @@ InActivity=開く
ActivityCeased=閉じた
ActivityStateFilter=活動状況
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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。
# Leopard
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 6dab1c6a640bae277e4ae0fc3d9a68d9a9d523e7..da4c6f01d001f3753f688b6373e717e0047a3ad7 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=レポート<b>%sIncomes-Expense%sS</b>参照は、
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
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=- 表示金額は税込みとしています<br> - それは、請求書、経費及び付加価値税で行われた実際の支払いが含まれています。 <br> - これは、請求書、経費ANFの付加価値税の支払日に基づいています。 <br>
+# 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
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 2b5d66fc3094febf9af36aae38b653c371e3303f..ee5c437565a8ee246826b3c827a482b10444d3d4 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=アラビア語
Language_ar_SA=アラビア語
# Language_bg_BG=Bulgarian
Language_ca_ES=カタルにゃ語
+# Language_cs_CZ=Czech
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
@@ -36,6 +37,8 @@ Language_hu_HU=ハンガリー語
Language_is_IS=アイスランド語
Language_it_IT=イタリア語
Language_ja_JP=日本語
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=ノルウエー語 (ブーケモール)
Language_nl_BE=オランダ語 (ベルギー)
Language_nl_NL=オランダ語 (オランダ)
@@ -49,6 +52,7 @@ Language_tr_TR=トルコ語
Language_sl_SI=スロベニア語
Language_sv_SV=スウエーデん語
Language_sv_SE=スウェーデン語
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=中国語
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index cd4c62eb7894454c94972804d6291261090d4c88..116a7a7117aab76a5eba0a7b942b432664af5a8e 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -155,6 +155,7 @@ Valid=有効な
Approve=承認する
ReOpen=再オープン
Upload=ファイルを送信する
+# ToLink=Link
Select=選択する
Choose=選択する
ChooseLangage=あなたの言語を選択してください
@@ -658,6 +659,8 @@ BySalesRepresentative=営業担当者によって
# 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=Nom d'origine
# Week day
Monday=月曜日
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index 0ca1d671d2e74cafc579260492c8454d78519de7..37609615f0334728af4f53dd8d23c64f627c76a2 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -8,6 +8,7 @@ Members=メンバー
MemberAccount=メンバーログイン
ShowMember=メンバーカードを提示
UserNotLinkedToMember=ユーザーがメンバーにリンクされていません
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=メンバーチケット
FundationMembers=Foundationのメンバー
Attributs=属性
@@ -118,7 +119,6 @@ LastMembers=最後%sメンバー
LastMembersModified=最後に変更されたメンバー%s
LastSubscriptionsModified=最後%sは、サブスクリプションを変更
AttributeName=属性名
-FieldEdition=フィールド%sのエディション
String=文字列
Text=テキスト
Int=int型
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index c9ee180e28b4e8756dc089c6073e8c37a43f75b2..4f973791ff12d4a535eb7ee74d94509514a8095c 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -45,6 +45,8 @@ 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
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
@@ -104,8 +106,8 @@ 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_CONTRIBUTOR=貢献者
TypeContact_project_task_external_CONTRIBUTOR=貢献者
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# 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
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index ecf4ea285e3d051ed17f98ec76670997b6b711ea..7a45f30a491fe0064c1fd964f815bd9ef28c4b7c 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 31f1adbd8569520d7fa2a3712e08626bea3d12c6..570b2490a0164364b45b0e4c81f36ba92a57825a 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -368,7 +368,7 @@ VersionLastUpgrade=최종 버전 업그레이드
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ VersionLastUpgrade=최종 버전 업그레이드
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
# Module0Name=Users & groups
@@ -486,6 +487,8 @@ VersionLastUpgrade=최종 버전 업그레이드
# Module2800Desc=FTP Client
# Module2900Name= GeoIPMaxmind
# Module2900Desc= GeoIP Maxmind conversions capabilities
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
# Module5000Name=Multi-company
# Module5000Desc=Allows you to manage multiple companies
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ LocalTax2IsNotUsedExample=
# 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)
@@ -1002,6 +1007,7 @@ LocalTax2IsNotUsedExample=
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 0cd85730f169260a2741f40e170824f7b70a68e5..481adc4663a8e4d388a4f75581bba9e53239035e 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -66,6 +66,8 @@
# CountryCode=Country code
# CountryId=Country id
# Phone=Phone
+# Skype=Skype
+# Call=Call
# PhonePro=Prof. phone
# PhonePerso=Pers. phone
# PhoneMobile=Mobile
@@ -396,7 +398,7 @@
# ActivityCeased=Closed
# ActivityStateFilter=Activity status
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
# 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.
# Leopard
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 0fbf143fa1931dc0833a32b70b5dc7dfbdcd9b7e..05945987ba299c6283934057625e259de2de84dc 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -114,7 +114,7 @@
# 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 anf 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=- 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
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index f9796539e7c8770adbddfdaae120950495a2ef83..19606bffbd4c35843c5a797cd764753751b048c1 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -4,6 +4,7 @@
# Language_ar_SA=Arabic
# Language_bg_BG=Bulgarian
# Language_ca_ES=Catalan
+# Language_cs_CZ=Czech
# Language_da_DA=Danish
# Language_da_DK=Danish
# Language_de_DE=German
@@ -36,6 +37,8 @@ Language_es_ES=스페인어
# Language_is_IS=Icelandic
# Language_it_IT=Italian
# Language_ja_JP=Japanese
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
# Language_nb_NO=Norwegian (Bokmål)
# Language_nl_BE=Dutch (Belgium)
# Language_nl_NL=Dutch (Netherlands)
@@ -49,6 +52,7 @@ Language_es_ES=스페인어
# Language_sl_SI=Slovenian
# Language_sv_SV=Swedish
# Language_sv_SE=Swedish
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
# Language_zh_CN=Chinese
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 2f31189750ba921ea176690bba09721555673982..0b23f4440c089adddb11bf2d8c2aedb7f5e49a22 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -155,6 +155,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
# Approve=Approve
# ReOpen=Re-Open
# Upload=Send file
+# ToLink=Link
# Select=Select
# Choose=Choose
# ChooseLangage=Please choose your language
@@ -658,6 +659,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
# 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=Nom d'origine
# Week day
Monday=월요일
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index 5f4f958596dad607e0909b02b48f5a322f5e5808..9246a04ced90d4dab8e183867fb102b989b3e6b8 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -8,6 +8,7 @@
# MemberAccount=Member login
# ShowMember=Show member card
# UserNotLinkedToMember=User not linked to a member
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
# MembersTickets=Members Tickets
# FundationMembers=Foundation members
# Attributs=Attributes
@@ -118,7 +119,6 @@
# LastMembersModified=Last %s modified members
# LastSubscriptionsModified=Last %s modified subscriptions
# AttributeName=Attribute name
-# FieldEdition=Edition of field %s
# String=String
# Text=Text
# Int=Int
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index a520048b440b09827fddf7ab7089aefee836d4b6..f2c0c2b86c6a2c9ef94f589ba656c921638f4717 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -45,6 +45,8 @@
# 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
@@ -104,8 +106,8 @@
# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
# TypeContact_project_task_external_CONTRIBUTOR=Contributor
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
# DocumentModelBaleine=A complete project's report model (logo...)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 0d03fe2d34990e493cb56d843506383ea41744f1..7975af8db96509a93b516b4216a78c3b00f97da7 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -117,4 +117,4 @@
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 3f1c16e53b422388dca6b1331aee5fcbe46075db..1e0aee4f9fdf4178400246167036862a2c2ccf16 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Begreper
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax
ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax
-UseSearchToSelectCompany=Bruk søkedialog for å velge firma ( i steded for å bruke nedtrekksliste )
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Søkefiltrene alternativer
@@ -368,7 +368,7 @@ ExtrafieldPrice = Pris
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Pris
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Bruker & grupper
@@ -486,6 +487,8 @@ Module2700Desc= Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vi
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind konverteringer evner
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-selskap
Module5000Desc=Lar deg administrere flere selskaper
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Komplementære attributter
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden &
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt.
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index a126640818d855b253a238a79fb6b83fe055ea7b..9ac219c7a395e38b223bf2c4c2104b2b63b3ac25 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -66,6 +66,8 @@ Country=Land
CountryCode=Landkode
CountryId=Land id
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Tlf. arbeid
PhonePerso=Tlf. privat
PhoneMobile=Tlf. mobil
@@ -396,7 +398,7 @@ InActivity=Åpent
ActivityCeased=Stengt
ActivityStateFilter=Aktivitet status
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0.
# Leopard
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index d08b762d4926d697bd7cf43c627bb89f0f2a6009..e2ec393542f2240b67bb71d4ec6123a30da21069 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Se rapporten <b>%sIncomes-Expenses%s</b> sier <b>kont
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
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=- Beløp som vises er med alle avgifter inkludert <br> - Det inkluderer den reelle utbetalinger på fakturaer, utgifter og moms. <br> - Det er basert på betaling datoene for fakturaene, utgifter ANF mva. <br>
+# 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
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index e3f0523421aa3a825ab3df9c025d731329105786..b477fa2d446a21d4f30af8644e6e4a7fa1cff396 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
Language_ar_SA=Arabisk
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalansk
+# Language_cs_CZ=Czech
Language_da_DA=Dansk
Language_da_DK=Dansk
Language_de_DE=Tysk
@@ -36,6 +37,8 @@ Language_hu_HU=Ungarsk
Language_is_IS=Islandsk
Language_it_IT=Italiensk
Language_ja_JP=Japansk
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norsk (bokmål)
Language_nl_BE=Nederlandsk (Belgia)
Language_nl_NL=Nederlandsk (Nederland)
@@ -49,6 +52,7 @@ Language_tr_TR=Tyrkisk
Language_sl_SI=Slovensk
Language_sv_SV=Svensk
Language_sv_SE=Svensk
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kinesisk
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 1305214a91e65ccad49981865ea46d12fde0d619..502c913594f38dfa06eb4d25a375ce0aa0e87f16 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -155,6 +155,7 @@ Valid=Gyldig
Approve=Godkjenn
ReOpen=Gjenåpne
Upload=Send fil
+# ToLink=Link
Select=Velg
Choose=Velg
ChooseLangage=Velg språk
@@ -658,6 +659,8 @@ BySalesRepresentative=Av salgsrepresentant
# 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=Nom d'origine
# Week day
Monday=Mandag
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 74513db779840a3d14758f2eb53de2e18d8b4c87..94ae70799818a212ab264ec681d5f139530558c2 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -8,6 +8,7 @@ Members=Medlemmer
MemberAccount=Medlemskonto
ShowMember=Bis medlemskort
UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Medlemmer billetter
FundationMembers=Stiftelsen medlemmer
Attributs=Attributter
@@ -118,7 +119,6 @@ LastMembers=Siste %s medlemmer
LastMembersModified=Sist endret %s medlemmer
LastSubscriptionsModified=Siste %s endret abonnement
AttributeName=Attributtnavn
-FieldEdition=Felt utgave %s
String=String
Text=Tekst
Int=Int
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index ee83f002321e5b518780fe71648d2c2274f5f395..3192a8b9906e74d56453a758014a4c99fdef7e2b 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Mine oppgaver / aktiviteter
MyProjects=Mine prosjekter
DurationEffective=Effektiv varighet
Progress=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
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive
TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive
TypeContact_project_task_internal_CONTRIBUTOR=Bidragsyter
TypeContact_project_task_external_CONTRIBUTOR=Bidragsyter
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 37cf0a2625e4a2a6d39c517d79ba256ed0b60197..dc946231917890a44c0aab244f87ba58bfddd49e 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 217f4ec00956066fa80b0cd164f7ef5bb777d341..0ab375acab51f99282585dc5a6dd09964049f414 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Constanten
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit
ConfirmAjax=Gebruik AJAX bevestigingspopups
-UseSearchToSelectCompany=Gebruik 'autocompletion' velden om derde partijen te kiezen (In plaats van een selectielijst).<br><br>Wanneer u een groot aantal derde partijen (meer dan 100.000) heeft, kunt u de snelheid verhogen door de constante COMPANY_DONOTSEARCH_ANYWHERE op 1 in te stellen in Home->Instellingen->Overige instellingen. Het zoeken wordt dan beperkt tot het begin van een regel.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Zoekfilters opties
@@ -368,7 +368,7 @@ ExtrafieldPrice = Prijs
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Prijs
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Gebruikers & groepen
@@ -486,6 +487,8 @@ Module2700Desc= Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= Capaciteitconversie GeoIP Maxmind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-bedrijf
Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Aanvullende attributen
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "P
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### 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.
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index f61bcbd3739d1ecd19e270d48e09703f3d94c03a..454766a8b3e7c366931fd19cfe9c7082c7e6884c 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -66,6 +66,8 @@ Country=Land
CountryCode=Landcode
CountryId=Land-ID
Phone=Telefoonnummer
+# Skype=Skype
+# Call=Call
PhonePro=Telefoonnummer zakelijk
PhonePerso=Telefoonnummer privé
PhoneMobile=Telefoonnummer mobiel
@@ -396,7 +398,7 @@ InActivity=Open
ActivityCeased=Gesloten
ActivityStateFilter=Activiteitsstatus
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index ea0ed7465542d7e5569257d35ceb4aa22ed9abac..8019d6d0c61f5e9552654e8135d9e1b4692c7fc7 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Zie de rapportage <b>%sInkomsten-Uitgaven%s</b> volge
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
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=- De getoonde bedragen zijn inclusief alle belastingen<br>- Het bevat de daadwerkelijke betalingen van facturen, onkosten en BTW.<br>- Het is gebaseerd op de betaaldata van de facturen, uitgaven en BTW.<br>
+# 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=- 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
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index ca3753fcfc36c8904cdaba0f6937b2e217629605..168ff8795f487874df5d0b1d27f27a1c755ed614 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabisch
Language_ar_SA=Arabisch
# Language_bg_BG=Bulgarian
Language_ca_ES=Catalaans
+# Language_cs_CZ=Czech
Language_da_DA=Deens
Language_da_DK=Deens
Language_de_DE=Duits
@@ -36,6 +37,8 @@ Language_hu_HU=Hongaars
Language_is_IS=IJslands
Language_it_IT=Italiaans
Language_ja_JP=Japans
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Noors (Bokmål)
Language_nl_BE=Nederlands (België)
Language_nl_NL=Nederlands (Nederland)
@@ -49,6 +52,7 @@ Language_tr_TR=Turks
Language_sl_SI=Sloveens
Language_sv_SV=Zweeds
Language_sv_SE=Zweeds
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Chinees
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index d6a6b77fe10e84412813737192f89e7183fbde72..65bb28deca57d1e4833832b91524b43ce4b5922e 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -155,6 +155,7 @@ Valid=Geldig
Approve=Goedkeuren
ReOpen=Heropenen
Upload=Upload
+# ToLink=Link
Select=Selecteer
Choose=Kies
ChooseLangage=Kies uw taal a.u.b.
@@ -658,6 +659,8 @@ BySalesRepresentative=Door vertegenwoordiger
# 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=Nom d'origine
# Week day
Monday=Maandag
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 8c4cc5112a389587c0d3265a3ce706a33bb43012..3b1aa4628dd4829938f99628a48f202593f161b5 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -8,6 +8,7 @@ Members=Leden
MemberAccount=Lid account
ShowMember=Toon lidmaatschapskaart
UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Leden tickets
FundationMembers=Stichtingsleden / -donateurs
Attributs=Attributen
@@ -118,7 +119,6 @@ LastMembers=Laatste %s leden
LastMembersModified=Laatste %s bewerkte leden
LastSubscriptionsModified=Laatste %s gewijzigd abonnementen
AttributeName=Attribuutnaam
-FieldEdition=% veld bijwerking
String=String
Text=Tekst
Int=Numeriek
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index adc0ba9cfd8c2c27611cf5aa96b3f716c655bd8e..7bbb40e726ac0c308164f6444d95016e8f689c2e 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Mijn taken / activiteiten
MyProjects=Mijn projecten
DurationEffective=Effectieve duur
Progress=Voortgang
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Tijd
ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke
TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke
TypeContact_project_task_internal_CONTRIBUTOR=Bijdrager
TypeContact_project_task_external_CONTRIBUTOR=Bijdrager
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index c8fb508ab2ffef74367181c6c862df4771aff806..77b37e90d43a664943ce7716c490f727236fbee8 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 819109ff9681162dac969e3c3ac624b91659f3b1..9ac5ee362f76281d8f1ae10eb4a1d6ce8213f940 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Słownik konfiguracji
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Wyłączanie funkcji JavaScript i Ajax
ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop
-UseSearchToSelectCompany=Użyj formularza wyszukiwania, aby wybrać firmy (zamiast przy użyciu pola listy)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Opcje filtrów wyszukiwania
@@ -368,7 +368,7 @@ ExtrafieldPrice = Cena
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Cena
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Użytkownicy i grupy
@@ -486,6 +487,8 @@ Module2700Desc= Użyj Gravatar usług online (www.gravatar.com), aby pokazać zd
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP możliwości konwersji Maxmind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-firma
Module5000Desc=Pozwala na zarządzanie wieloma firmami
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Uzupełniające atrybuty
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie.
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index e28096b80df31ded7093f28ec0db5eaa81dd40bc..37858f598eae7462985e470da0fcf5fed5dd8d90 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -66,6 +66,8 @@ Country=Kraj
CountryCode=Kod kraju
CountryId=Id Kraj
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Prof telefonu
PhonePerso=Pers. telefon
PhoneMobile=Mobile
@@ -396,7 +398,7 @@ InActivity=Otwarte
ActivityCeased=Zamknięte
ActivityStateFilter=Stan aktywny
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.
# Leopard
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index bf609015baa405d06a260825f7e27a481a5221c7..0192039d48960314afca46450ed340d3ac52cee6 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s comptabilit<
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
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=- Kwoty wykazane są łącznie ze wszystkimi podatkami <br> - Obejmuje on rzeczywiste płatności faktur, koszty i VAT. <br> - Jest on oparty na terminy płatności faktur, koszty ANF VAT. <br>
+# 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
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index e51afce2d87b55f587f10f637887c3104337144f..f7e3faed073c6d971a14a29cdb90e285da9d0ab8 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabski
Language_ar_SA=Arabski
# Language_bg_BG=Bulgarian
Language_ca_ES=Kataloński
+# Language_cs_CZ=Czech
Language_da_DA=Duński
Language_da_DK=Duński
Language_de_DE=Niemiecki
@@ -36,6 +37,8 @@ Language_hu_HU=Węgierski
Language_is_IS=Islandzki
Language_it_IT=Włoski
Language_ja_JP=Japoński
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norweski (Bokmål)
Language_nl_BE=Holenderski (Belgia)
Language_nl_NL=Holenderski (Holandia)
@@ -49,6 +52,7 @@ Language_tr_TR=Turecki
Language_sl_SI=Słoweński
Language_sv_SV=Szwedzki
Language_sv_SE=Szwedzki
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Chiński
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index b3e7acad70995b2fe2bd7ee78db4cf602f5abc66..67e59f8f9580e938692da949b34e87f5dc3840bc 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -155,6 +155,7 @@ Valid=Aktualny
Approve=Zatwierdź
ReOpen=Re-Open
Upload=Wyślij plik
+# ToLink=Link
Select=Wybierz
Choose=Wybrać
ChooseLangage=Proszę wybrać język
@@ -658,6 +659,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego
# 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=Nom d'origine
# Week day
Monday=Poniedziałek
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 44fe211135a08eef5a86d0b9592827f54f95d4c5..8573e0e86bf3714acefc40f27b8c8ab93391d69e 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -8,6 +8,7 @@ Members=Członkowie
MemberAccount=Member Login
ShowMember=Pokaż Państwa karty
UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Członkowie Bilety
FundationMembers=Fundacja użytkowników
Attributs=Atrybuty
@@ -118,7 +119,6 @@ LastMembers=Ostatnia %s użytkowników
LastMembersModified=Ostatnia %s zmodyfikowane użytkowników
LastSubscriptionsModified=Ostatnie %s zmodyfikowano zapisy
AttributeName=Nazwa atrybutu
-FieldEdition=Dziedzinie wydanie %s
String=String
Text=Tekst
Int=Int.
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 0737a82dc7b9cd7be3a54a0ecffd5a369a7ce455..b904fe7bf14341442bd52622c6ed1c5bfa664bb4 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Moje zadania / działania
MyProjects=Moje projekty
DurationEffective=Efektywny czas trwania
Progress=Postęp
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Czas
ListProposalsAssociatedProject=Lista komercyjne propozycje związane z projektem
ListOrdersAssociatedProject=Lista zamówień związanych z projektem
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych
TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych
TypeContact_project_task_internal_CONTRIBUTOR=Współpracownik
TypeContact_project_task_external_CONTRIBUTOR=Współpracownik
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 21871d016296d083aa3e136349faad290bcd6cb5..c7e9d9e5ac893b4dcf6873855eb3821bb8b327ae 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index d3dfa7650ec839c69b0a58bf2111000799b2d97e..eeb4227e3adae7c6d5bbf62f96de8e7b2b8788fc 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Dicionarios
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Desactivar as funções Javascript
ConfirmAjax=Utilizar os popups de confirmação Ajax
-UseSearchToSelectCompany=Utilizar um formulário de pesquisa para procurar terceiros (em vez da lista abaixo)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Filtros opções de pesquisa
@@ -368,7 +368,7 @@ ExtrafieldPrice = Preço
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Preço
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Utilizadores e Grupos
@@ -486,6 +487,8 @@ Module2700Desc= Usar o serviço online Gravatar (www.gravatar.com) para mostrar
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= Capacidades GeoIP conversões MaxMind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-empresa
Module5000Desc=Permite-lhe gerir várias empresas
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Atributos complementares
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados.
PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente.
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 8243df8276622073c5f58100ede7ff9419e59bf2..e682f49d2ac8e221f37ae154756fa28c75a8a30d 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID do evento
Actions=Acções
ActionsArea=Área de Acções
Agenda= Agenda
@@ -10,7 +10,7 @@ LocalAgenda=Calendário local
AffectedTo= Afecta o
DoneBy= Realizado por
Events= Eventos
-# EventsNb=Number of events
+EventsNb=Número de eventos
MyEvents=Meus eventos
OtherEvents=Outros eventos
ListOfActions=Lista de Eventos
@@ -18,30 +18,30 @@ Location=Localização
EventOnFullDay=Evento para todo o dia
SearchAnAction= Procurar uma Acção
MenuToDoActions= Acções a fazer
-# MenuDoneActions= All terminated events
-# MenuToDoMyActions= My incomplete events
-# MenuDoneMyActions= My terminated events
+MenuDoneActions= Todos os eventos terminados
+MenuToDoMyActions= Os meus eventos incompletos
+MenuDoneMyActions= Os meus eventos terminados
ListOfEvents= Lista de Eventos
-# ActionsAskedBy=Events reported by
-# ActionsToDoBy=Events assigned to
-# ActionsDoneBy=Events done by
+ActionsAskedBy=Os meus eventos reportados
+ActionsToDoBy=Eventos atribuídos a
+ActionsDoneBy=Eventos realizados por
AllMyActions= Todas as minhas acções
AllActions= Todas as Acções
ViewList=Ver Lista
ViewCal=Ver Calendário
ViewDay=Modo de exibição Dia
ViewWeek=Vista da semana
-# ViewWithPredefinedFilters= View with predefined filters
-# AutoActions= Automatic filling
+ViewWithPredefinedFilters= Ver com filtros predefinidos
+AutoActions= Preenchimento automático
# 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=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr.
-# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically
+ActionsEvents= Eventos em que o Dolibarr criará uma acção em agenda automáticamente
PropalValidatedInDolibarr= Proposta Validada
InvoiceValidatedInDolibarr= Factura Validada
InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho
-# InvoiceDeleteDolibarr=Invoice %s deleted
-# OrderValidatedInDolibarr= Order %s validated
+InvoiceDeleteDolibarr=Fatura %s apagada
+OrderValidatedInDolibarr= Encomenda %s validada
OrderApprovedInDolibarr=Encomenda %s aprovada
OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho
OrderCanceledInDolibarr=Encomenda %s cancelada
@@ -67,7 +67,7 @@ AgendaUrlOptions4=<b>logint=%s</b> para restringir a produção para as acções
AgendaUrlOptions5=<b>logind=%s</b> para restringir a produção para acções feitas pelo utilizador <b>%s</b>.
AgendaShowBirthdayEvents=Mostrar Aniversários dos Contactos
AgendaHideBirthdayEvents=Esconder Aniversários dos Contactos
-# Busy=Busy
+Busy=Ocupado
# ExportDataset_event1=List of agenda events
# External Sites ical
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 565a4391e6e28377f886c82c53200146c8c70c08..89122801a8c02491a43a02f78c1996cd1a423017 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -19,8 +19,8 @@ SavingAccount=Conta a prazo
SavingAccounts=Contas a prazo
ErrorBankLabelAlreadyExists=Etiqueta de Conta financeira já existente
BankBalance=Saldo
-# BankBalanceBefore=Balance before
-# BankBalanceAfter=Balance after
+BankBalanceBefore=Saldo antes
+BankBalanceAfter=Saldo após
BalanceMinimalAllowed=Saldo Máximo Autorizado
BalanceMinimalDesired=Saldo Mínimo Desejado
InitialBankBalance=Saldo Inicial
@@ -147,6 +147,6 @@ FutureTransaction=Transacção futura. Não há forma de conciliar.
SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar".
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
# EventualyAddCategory=Eventually, specify a category in which to classify the records
-# ToConciliate=To conciliate?
+ToConciliate=Para conciliar?
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-# BankDashboard=Bank accounts summary
+BankDashboard=Sumário das contas de banco
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 25c4c770e7baa6b8a73acbc49b7eeb5388d3eea3..c1b9427f46aefe73c8e5a1aafa42b43e363bb96c 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -66,6 +66,8 @@ Country=País
CountryCode=Código país
CountryId=ID país
Phone=Telefone
+# Skype=Skype
+# Call=Call
PhonePro=Telef. Trabalho
PhonePerso=Telef. particular
PhoneMobile=Telemovel
@@ -110,20 +112,20 @@ ProfId2AR=Id Prof 2 (brutos Revenu)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
-# ProfId6AR=-
+ProfId6AR=-
ProfId1AU=ABN
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
-# ProfId6AU=-
+ProfId6AU=-
ProfId1BE=N° da Ordem
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
+ProfId6BE=-
+ProfId1BR=-
# ProfId2BR=IE (Inscricao Estadual)
# ProfId3BR=IM (Inscricao Municipal)
# ProfId4BR=CPF
@@ -134,97 +136,97 @@ ProfId2CH=-
ProfId3CH=Número federado
ProfId4CH=Núm. Registo de Comércio
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 (número de segurança social)
ProfId3ES=Prof ID 3 CNAE ()
ProfId4ES=Prof Id 4 (número Colegiada)
ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
ProfId1FR=SIREN
ProfId2FR=SIRET
ProfId3FR=NAF (Ex APE)
ProfId4FR=RCS/RM
ProfId5FR=Prof Id 5
-# ProfId6FR=-
+ProfId6FR=-
ProfId1GB=Número Registo
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 (Carta Profesional)
ProfId4MX=-
ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
ProfId1NL=nummer KVK
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
ProfId1PT=NIPC
ProfId2PT=Núm. Segurança Social
ProfId3PT=Num. Reg. Comercial
ProfId4PT=Conservatória
ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
ProfId1TN=RC
ProfId2TN=Matrícula Fiscal
ProfId3TN=Código na Alfandega
ProfId4TN=CCC
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=CNPJ
VATIntraShort=CNPJ
VATIntraVeryShort=CNPJ
@@ -252,9 +254,9 @@ DiscountNone=Nenhuma
Supplier=Fornecedor
CompanyList=Lista de Empresas
AddContact=Criar Contacto
-# AddContactAddress=Add contact/address
+AddContactAddress=Adicionar contactos/endereços
EditContact=Editar contato / endereço
-# EditContactAddress=Edit contact/address
+EditContactAddress=Editar contactos/endereços
Contact=Contacto
ContactsAddresses=Contato / Endereços
# NoContactDefinedForThirdParty=No contact defined for this third party
@@ -279,7 +281,7 @@ LastProspect=Ultimo Cliente Potencial
ProspectToContact=Cliente Potencial a Contactar
CompanyDeleted=A Empresa "%s" foi Eliminada
ListOfContacts=Lista de Contactos
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=Lista de contactos/endereços
ListOfProspectsContacts=Lista de Contactos Clientes Potenciais
ListOfCustomersContacts=Lista de Contactos Clientes
ListOfSuppliersContacts=Lista de Contactos Fornecedores
@@ -396,7 +398,7 @@ InActivity=Aberto
ActivityCeased=Fechado
ActivityStateFilter=Status de atividade
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0.
# Leopard
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index a0622e1c043882da51670ae708b247ff0b7d4d63..fbdb28210f4a1e6332d7c911f796bb7e0cd8bb0d 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Ver o Relatório <b>%sdepositos-despesas%s</b> chamad
SeeReportInDueDebtMode=Ver o Relatório <b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b> para um cálculo das facturas Pendentes de pagamento
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Os montantes mostrados são montantes totais<br>- Inclui as facturas, gastos e IVA devido, que estão pagas ou não.<br>- Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.<br>
-RulesResultInOut=- Os montantes mostrados são montantes totais<br>- Inclui os pagamentos realizados para as facturas, gastos e IVA.<br>- Se baseia na data de pagamento das mesmas.<br>
+# 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=- Inclui as facturas a clientes, estejam pagas ou não.<br>- Se baseia na data de validação das mesmas.<br>
RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.<br>- Se baseia na data de pagamento das mesmas<br>
DepositsAreNotIncluded=- Facturas de depósito não são incluídas
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 2c64acda1edba160b350464e920622aef15549ee..afd8de69baac3a2f4ef60006362f044d62d906ef 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Árabe
Language_ar_SA=Árabe
Language_bg_BG=Búlgaro
Language_ca_ES=Catalão
+Language_cs_CZ=Checo
Language_da_DA=Dinamarquês
Language_da_DK=Dinamarquês
Language_de_DE=Alemão
@@ -15,27 +16,29 @@ Language_en_IN=Inglês (Índia)
Language_en_NZ=Inglês (Nova Zelândia)
Language_en_SA=Inglês (Arábia Saudita)
Language_en_US=Inglês (Estados Unidos)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Inglês (África do Sul)
Language_es_ES=Espanhol
Language_es_AR=Espanhol (Argentina)
Language_es_HN=Espanhol (Honduras)
Language_es_MX=Espanhol (México)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Espanhol (Paraguai)
+Language_es_PE=Espanhol (Peru)
Language_es_PR=Espanhol (Porto Rico)
-Language_et_EE=Estónia
+Language_et_EE=Estónia
Language_fa_IR=Persa
Language_fi_FI=Fins
Language_fr_BE=Francês (Bélgica)
Language_fr_CA=Francês (Canadá)
Language_fr_CH=Francês (Suíça)
Language_fr_FR=Francês
-# Language_fr_NC=French (New Caledonia)
-Language_he_IL=Hebreu
+Language_fr_NC=Francês (Nova Caledónia)
+Language_he_IL=Hebreu
Language_hu_HU=Húngaro
Language_is_IS=Islandês
Language_it_IT=Italiano
Language_ja_JP=Língua japonesa
+Language_ko_KR=Koreano
+# Language_lv_LV=Latvian
Language_nb_NO=Norueguês (bokmål)
Language_nl_BE=Holandês (Bélgica)
Language_nl_NL=Holandês (Países Baixos)
@@ -49,6 +52,7 @@ Language_tr_TR=Turco
Language_sl_SI=Esloveno
Language_sv_SV=Sueco
Language_sv_SE=Sueco
-# Language_vi_VN=Vietnamese
+# Language_sk_SK=Slovakian
+Language_vi_VN=Vietnamita
Language_zh_CN=Chinês
Language_zh_TW=Chinês (Tradicional)
diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang
index 4df2bf08bdec544402c982fa574935c5d9dd6eb4..17e8f05968c288c2578f5c985237f53b4ef51152 100644
--- a/htdocs/langs/pt_PT/mailmanspip.lang
+++ b/htdocs/langs/pt_PT/mailmanspip.lang
@@ -3,25 +3,25 @@
# MailmanTitle=Mailman mailing list system
# TestSubscribe=To test subscription to Mailman lists
# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=O teste subscrição foi executado com sucesso
+MailmanDeletionSuccess=O teste de desubscrição foi executado com sucesso
# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
+SynchroSpipEnabled=Uma atualização ao SPIP será realizado
# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+DescADHERENT_MAILMAN_LISTS=Lista(s) para inscrição automática de novos membros (separados por uma vírgula)
# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
+DescADHERENT_SPIP_SERVEUR=Servidor SPIP
+DescADHERENT_SPIP_DB=Nome da base de dados SPIP
+DescADHERENT_SPIP_USER=Login de base de dados SPIP
+DescADHERENT_SPIP_PASS=Password da base de dados SPIP
+AddIntoSpip=Adicionar a SPIP
+AddIntoSpipConfirmation=Tem a certeza que quer adicionar este membro ao SPIP?
+AddIntoSpipError=Falha ao adicionar o utilizador ao SPIP
+DeleteIntoSpip=Remover do SPIP
+DeleteIntoSpipConfirmation=Tem a certeza que quer remover este membro do SPIP?
+DeleteIntoSpipError=Falha ao eliminar o utilizador do SPIP
+SPIPConnectionFailed=Falha ao ligar-se ao SPIP
# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 83afd8fdd5d82d0b10e186da4791c293f3146ca0..4585e3897f38cc9b50ade08a262962666d9381ab 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -24,7 +24,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Ligação à Base de Dados
NoTranslation=Sem tradução
-# NoRecordFound=No record found
+NoRecordFound=Nenhum registo encontrado
NoError=Nenhum erro
Error=Erro
ErrorFieldRequired=O campo '%s' é obrigatório
@@ -155,6 +155,7 @@ Valid=Confirmar
Approve=Aprovar
ReOpen=Reabrir
Upload=Enviar Ficheiro
+# ToLink=Link
Select=Seleccionar
Choose=Escolher
ChooseLangage=Escolher o seu idioma
@@ -387,7 +388,7 @@ OtherInformations=Outras Informações
Quantity=quantidade
Qty=Quant.
ChangedBy=Modificado por
-# ReCalculate=Recalculate
+ReCalculate=Recalcular
ResultOk=Éxito
ResultKo=Erro
Reporting=Relatório
@@ -657,7 +658,9 @@ Deductible=Dedutível
from=Emissor
toward=relativamente a
# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+HelpCopyToClipboard=Use Ctrl+C para copiar
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=Segunda-feira
diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang
index 8ff23fbcb23e3a0d122fe0a4d64691601002b911..d7e6b03c03810574c40c5f1f4bce13d62f6ede21 100644
--- a/htdocs/langs/pt_PT/margins.lang
+++ b/htdocs/langs/pt_PT/margins.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - marges
-# Margin=Margin
-# Margins=Margins
-# TotalMargin=Total Margin
-# MarginOnProducts=Margin / Products
-# MarginOnServices=Margin / Services
-# MarginRate=Margin rate
+Margin=Margem
+Margins=Margens
+TotalMargin=Margem total
+MarginOnProducts=Margem / Produtos
+MarginOnServices=Margem / Serviços
+MarginRate=Taxa de margem
# MarkRate=Mark rate
# DisplayMarginRates=Display margin rates
# DisplayMarkRates=Display mark rates
@@ -32,20 +32,20 @@ Launch=Iniciar
# ForceBuyingPriceIfNull=Force buying price if null
# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-# UseDiscountAsProduct=As a product
-# UseDiscountAsService=As a service
-# UseDiscountOnTotal=On subtotal
-# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+UseDiscountAsProduct=Como um produto
+UseDiscountAsService=Como um serviço
+UseDiscountOnTotal=No subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem
# MARGIN_TYPE=Margin type
# MargeBrute=Raw margin
# MargeNette=Net margin
# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-# CostPrice=Cost price
-# BuyingCost=Cost price
+CostPrice=Preço de custo
+BuyingCost=Preço de custo
# UnitCharges=Unit charges
-# Charges=Charges
+Charges=Custos
-# AgentContactType=Contact type used for commissioning
-# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents
+AgentContactType=Tipo de contacto usado para comissionamento
+AgentContactTypeDetails=Defina que tipo de contacto (acoplado na factura) será associado com os agentes comerciais
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index bfd27a1729acee85e97e21a9d224dac21189ba94..d30ca56f2a7c8ef07026621f46e5d03371f59cef 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -8,6 +8,7 @@ Members=Membros
MemberAccount=Login membro
ShowMember=Mostrar ficha membro
UserNotLinkedToMember=Utilizador não vinculado a um membro
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Etiquetas Membros
FundationMembers=Membros da associação
Attributs=Atributos
@@ -118,7 +119,6 @@ LastMembers=os %s últimos Membros
LastMembersModified=os %s últimos Membros modificados
LastSubscriptionsModified=%s Última modificação assinaturas
AttributeName=Nome do atributo
-FieldEdition=Edição do campo %s
String=Cadeia
Text=Texto largo
Int=Numérico
diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang
index 5261606936633008461fc9f120da4c2df6f72911..214d6b2f581e9b77cf61c75234f1288de5676725 100644
--- a/htdocs/langs/pt_PT/opensurvey.lang
+++ b/htdocs/langs/pt_PT/opensurvey.lang
@@ -6,14 +6,14 @@ NewSurvey=Novo inquérito
NoSurveysInDatabase=%s inquérito(s) na base de dados.
# OpenSurveyArea=Surveys area
# AddACommentForPoll=You can add a comment into survey...
-# AddComment=Add comment
+AddComment=Adicionar comentário
# CreatePoll=Create poll
# PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
+OpenSurveyYourName=O seu nome
+OpenSurveyYourEMail=O seu endereço de email
# VotersCanModify=Voters can modify vote of others
# ToReceiveEMailForEachVote=To receive an email for each vote
-# TypeDate=Type date
+TypeDate=Tipo de data
# TypeClassic=Type standard
# YouAreInPollCreateArea=You are in the poll creation section
# FieldMandatory=Field mandatory
@@ -23,7 +23,7 @@ NoSurveysInDatabase=%s inquérito(s) na base de dados.
# RemoveAllDays=Remove all days
# CopyHoursOfFirstDay=Copy hours of first day
# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
+SelectedDays=Dias selecionados
# TheBestChoice=The best choice currently is
# TheBestChoices=The best choices currently are
# with=with
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index 480dfacdb41a40ccb6e52a8f9cd45b2dece6b410..6ea13ca53ffd9ff4690eecf1585555b6e3869080 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -9,14 +9,14 @@ PAYPAL_API_USER=API nome de usuário
PAYPAL_API_PASSWORD=API senha
PAYPAL_API_SIGNATURE=Assinatura API
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + Paypal) ou "Paypal" apenas
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=Apenas Paypal
PAYPAL_CSS_URL=Url Opcional de folhas de estilo CSS na página de pagamento
ThisIsTransactionId=Este é id da transação: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Adicione o url de pagamento Paypal quando você enviar um documento por correio
PAYPAL_IPN_MAIL_ADDRESS=E-mail de notificação instantânea de pagamento (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Pode clicar na ligação segura abaixo para efetuar o seu pagamento (Paypal) se ainda não está feito.\n\n%s\n\n
YouAreCurrentlyInSandboxMode=Você está atualmente no "sandbox" modo de
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=Novo pagamento Paypal recebido
+NewPaypalPaymentFailed=No pagamento Paypal tentado mas falhado
+PAYPAL_PAYONLINE_SENDEMAIL=EMail para aviso após um pagamento (bem sucedido ou não)
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 77cc0e01c598c728477f91f4ad853f7b5d3fa4c6..814f1ae7553b612361fe15c7cfe6f4bdfaa03192 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Minhas Tarefas/Actividades
MyProjects=Meus Projetos
DurationEffective=Duração Efetiva
Progress=Progresso
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Tempo
ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto
ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto
@@ -84,17 +86,17 @@ TaskIsNotAffectedToYou=Tarefa não atribuida a si
ErrorTimeSpentIsEmpty=Tempo dispensado está vazio
ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (<b>%s</b> tarefas no momento) e todas as entradas de tempo dispensadas.
IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
+CloneProject=Clonar projeto
+CloneTasks=Clonar tarefas
+CloneContacts=Clonar contactos
+CloneNotes=Clonar notas
# CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-# ConfirmCloneProject=Are you sure to clone this project ?
+ConfirmCloneProject=Tem a certeza para clonar este projeto?
# 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
+ProjectsAndTasksLines=Projetos e tarefas
+ProjectCreatedInDolibarr=Projeto %s criado
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Líder do projeto
TypeContact_project_external_PROJECTLEADER=Líder do projeto
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva
TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva
TypeContact_project_task_internal_CONTRIBUTOR=Contribuinte
TypeContact_project_task_external_CONTRIBUTOR=Contribuinte
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 7cd68e1c7968e0bcd5f9388527ddd8d41d0c6ac6..1c01382dc2392e66488bbef467810f75cba9762f 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -117,4 +117,4 @@ HierarchicalResponsible=Responsabilidade Hierárquica
HierarchicView=Vista Hierárquica
UseTypeFieldToChange=Use Tipo de Campo para mudar
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index c6af8c418ef4169d3439cd83f66c2793fc48dc65..2f7e0ee283b6360ced5067fa33095fe4bfe932c8 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip
ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
DisableJavascript=Dezactivează funcţiile JavaScript si Ajax
ConfirmAjax=Utilizaţi pop-up de confirmare Ajax
-UseSearchToSelectCompany=Folositi un formular de căutare pentru a alege o societate (în loc de a utiliza o listă caseta)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat
UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă). <br> Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului.
SearchFilter=Opţiuni filtre de căutare
@@ -368,7 +368,7 @@ ExtrafieldRadio=Radio buton
ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ... <br><br> Pentru a avea listă în funcție de o alta:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ...
ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=Lista de parametri e adusă din tabelul<br><br> pentru exemplul: <br>c_typent:libelle:id<br><br> Pentru a avea lista în funcție de o alta: <br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
LibraryToBuildPDF=Librairie utilizată la construirea PDF ului
WarningUsingFPDF=Atenție: <b>conf.php</b> contine Directiva <b>dolibarr_pdf_force_fpdf = 1.</b> Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF. <br> Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , atunci comentariu sau elimina linia <b>$ dolibarr_pdf_force_fpdf = 1,</b> și se adaugă în schimb <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt: <br> 1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala) <br> 2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax) <br> 3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala) <br> 4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax) <br> 5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala) <br> 6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax)
@@ -379,6 +379,7 @@ LinkToTest=Link accesibil generat pentru utilizatorul <strong>% s</strong> (face
KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite
DefaultLink=Link implicit
ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial)
+# ExternalModule=External module - Installed into directory %s
# Modules
Module0Name=Utilizatori & grupuri
@@ -486,6 +487,8 @@ Module2700Desc= Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a
Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP conversii Maxmind capacităţile
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-societate
Module5000Desc=Vă permite să administraţi mai multe companii
Module6000Name=Flux de lucru
@@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Atribute complementare ( terţi)
ExtraFieldsContacts=Atribute complementare (contact/addresă )
ExtraFieldsMember=Atribute complementare (membri)
ExtraFieldsMemberType=Atribute complementare (tip membri)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=Atribute complementare (comenzi)
ExtraFieldsSupplierInvoices=Atribute complementare (facturi)
ExtraFieldsProject=Atribute complementare (proiecte)
@@ -1002,6 +1007,7 @@ BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proa
XDebugInstalled=XDebug este încărcată.
XCacheInstalled=XCache este încărcată.
AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă ( selectează lista sau casutele ) si in plus a linkurilor.
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule.
PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual.
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index 52a63b00f197aac7bf0036232a19ae9e7348d6b8..d36a6a8555f63bf3142512a457ed0d0ef125847a 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID eveniment
Actions=Evenimente
ActionsArea=Zona evenimente (acțiuni și sarcini)
Agenda= Agenda
@@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind=% s</b> pentru a limita exportul de acțiuni e
AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor
AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor
Busy=Ocupat
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=Lista evenimentelor din agenda
# External Sites ical
ExportCal=Export calendar
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 953d5045ecf6acc712bbf091e114168132b1a9d2..2f39c8beaaad0b7578eda3100508dd6529d9203a 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -66,6 +66,8 @@ Country=Ţară
CountryCode=Cod ţară
CountryId=ID Ţara
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Telefon Prof.
PhonePerso=Telefon Pers.
PhoneMobile=Telefon Mobil
@@ -396,7 +398,7 @@ InActivity=Deschis
ActivityCeased=Închis
ActivityStateFilter=Statut Activitate
ProductsIntoElements=Lista produselor in
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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.
# Leopard
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index d02349b6bfc43b2871b09223c2b64c15dc93f762..068c384f006af5df444d57350a398a5244d783ce 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>Rapport %sRecettes-Dpenses %s</b> dit <b>c
SeeReportInDueDebtMode=Voir le <b>Rapport %sCrances-Dettes %s</b> dit <b>comptabilit d'angajament</b> turna un calcul sur les factures mises
RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse
RulesResultDue=- Sumele indicate sunt cu toate taxele incluse <br> - Ea include facturilor restante, a cheltuielilor şi a TVA-ului, indiferent dacă acestea sunt plătite sau nu. <br> - Se bazează pe data de validare de facturi si TVA-ul şi cu privire la data scadentă pentru cheltuieli.
-RulesResultInOut=- Sumele indicate sunt cu toate taxele incluse <br> - Ea include real plăţile efectuate de pe facturi, cheltuielilor şi a TVA-ului. <br> - Se bazează pe datele de plată a facturilor, cheltuielile anf TVA. <br>
+# 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=- Ea include clientilor din cauza facturilor, indiferent dacă acestea sunt plătite sau nu. <br> - Se bazează pe data de validare a acestor facturi. <br>
RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti. <br> - Se bazează pe data de plată a acestor facturi <br>
DepositsAreNotIncluded=- Facturile de depozit sunt nici nu sunt incluse
@@ -161,11 +161,11 @@ RefExt=Referinţă externă
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command
# ReCalculate=Recalculate
-# Mode1=Methode 1
-# Mode2=Method 2
+Mode1=Metoda 1
+Mode2=Metoda 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
+CalculationMode=Mod calcul
# 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/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index 52eb1de3f027c5413ac67ed64cd2153fd9b5bd50..dc3392ffa7614c0e0519774fdfae1d372707f0d4 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -87,7 +87,7 @@ FirstDayOfHoliday=Prima zi a concediului
LastDayOfHoliday=Ultima zi a concediului
HolidaysMonthlyUpdate=Actualizare lunară
ManualUpdate=Actualizare manuală
-# HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Anulare vacanţe
## Configuration du Module ##
ConfCP=Configurarea modulului concedii
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 84f1fadee0b4f1b43156be5e4132d7d59c0b080a..9fb27efc052d67fee624079f77a06ea561dab633 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabă
Language_ar_SA=Limba arabă
Language_bg_BG=Bulgara
Language_ca_ES=Catalan
+# Language_cs_CZ=Czech
Language_da_DA=Danez
Language_da_DK=Danez
Language_de_DE=German
@@ -36,6 +37,8 @@ Language_hu_HU=Limba maghiară
Language_is_IS=Islandez
Language_it_IT=Italian
Language_ja_JP=Japoneză
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norvegiană (Bokmål)
Language_nl_BE=Ţările de Jos (Belgia)
Language_nl_NL=Ţările de Jos (Olanda)
@@ -49,6 +52,7 @@ Language_tr_TR=Turc
Language_sl_SI=Sloven
Language_sv_SV=Suedez
Language_sv_SE=Suedez
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Chinez
Language_zh_TW=Chineza (Tradiţională)
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index a924a67284893227f14a18542f7bf405d7c870b9..2d50426810cc759d157962c530e821684170db08 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -155,6 +155,7 @@ Valid=Validează
Approve=Aprobaţi
ReOpen=Redeaschide
Upload=Trimite fişier
+# ToLink=Link
Select=Selectaţi
Choose=Alege
ChooseLangage=Vă rugăm să alegeţi limba dvs
@@ -658,6 +659,8 @@ from=de la
toward=spre
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=Luni
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 4552be9a1ae40aa66918ebcad2b7ea6457ea2bfa..2f2246511b4e872272e0226bd30272696453fae7 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -8,6 +8,7 @@ Members=Membri
MemberAccount=Login Membru
ShowMember=Arată fişa Membru
UserNotLinkedToMember=Utilizator nelegat la un Membru
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Etichete Membri
FundationMembers=Membri Asociaţiei
Attributs=Atribute
@@ -118,7 +119,6 @@ LastMembers=Ultimii %s membrii
LastMembersModified=Ultimele %s modificări membri
LastSubscriptionsModified=Ultimele %s adeziuni modificate
AttributeName=Nume atribut
-FieldEdition=Editare câmp %s
String=Şir de caractere
Text=Text
Int=Int
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index fae81ee30f2a0c4be873bdad3e68aaadb59c024e..c384de010eba02a6922f8ac88ecefa84d213b0e9 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Activităţile / Taskurile mele
MyProjects=Proiectele mele
DurationEffective=Durata efectivă
Progress=Progres
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Timp
ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect
ListOrdersAssociatedProject=Lista comenzi asociate la proiect
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil
TypeContact_project_task_external_TASKEXECUTIVE=Responsabil
TypeContact_project_task_internal_CONTRIBUTOR=Contributor
TypeContact_project_task_external_CONTRIBUTOR=Contributor
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..)
PlannedWorkload = Volum de lucru Planificat
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 9a5fff4eb75c90fc126feaa173ce2302b6fc6776..fd86b20e0e1b72d8181fd792d0d99c69604582ca 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -117,4 +117,4 @@ HierarchicalResponsible=Responsabil ierarhic
HierarchicView=Vedere ierarhică
UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index fd19424cb2a2b6f71ba040f917d031c1859c7490..d8fe5d7e6e07570ce435b3465e264cf714b1bd29 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Словарь установки
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Отключить JavaScript и Ajax функции
ConfirmAjax=Использование Ajax Подтверждение всплывающих окон
-UseSearchToSelectCompany=Используйте поисковую форму выбрать компанию (вместо использования списка)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Добавить фильтр опция показать / скрыть thirdparties которые в настоящее время в деятельности или перестало его
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Фильтры поиска вариантов
@@ -368,7 +368,7 @@ ExtrafieldPrice = Цена
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Цена
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=И группами пользователей
@@ -486,6 +487,8 @@ Module2700Desc= Использование онлайн Gravatar службы (w
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP MaxMind возможности преобразования
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-компании
Module5000Desc=Позволяет управлять несколькими компаниями
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Дополнительные атрибуты
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Функция отправить почту с
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную.
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index bff5b7f1a2a7b83ef0534b1cb1f8570016bb3a93..37de1f0e27331e795130c1f90ce2fd4c92860d8c 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -66,6 +66,8 @@ Country=Страна
CountryCode=Код страны
CountryId=Код страны
Phone=Телефон
+# Skype=Skype
+# Call=Call
PhonePro=Раб. телефон
PhonePerso=Личн. телефон
PhoneMobile=Мобильный
@@ -396,7 +398,7 @@ InActivity=Открыто
ActivityCeased=Закрыто
ActivityStateFilter=Статус активности
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0.
# Leopard
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index d2af86e278e8ce2b0c6c7b7eebd16d5155a0f175..d7d9595d47fec442b452334902bd54efba931f4f 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=См. LE <b>отношения %sRecettes-Dpenses %s<
SeeReportInDueDebtMode=См. LE <b>отношения %sCrances-Dettes %s</b> DIT <b>comptabilit d'участие</b> POUR UN CALCUL SUR LES factures Мизеса
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Суммы указаны с НДС <br> - Она включает в себя неоплаченные счета, расходы и НДС ли они выплачиваются или нет. <br> - Он основан на одобрении даты счета-фактуры и НДС, и на сегодняшний день из-за расходов.
-RulesResultInOut=- Суммы указаны с НДС <br> - Она включает в себя реальные выплаты на счета, расходы и НДС. <br> - Он основан на оплату даты счета-фактуры, расходы ANF НДС. <br>
+# 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=- Она включает в себя клиентов из-за счетов ли они выплачиваются или нет. <br> - Он основан на дату одобрения этих счетов-фактур. <br>
RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов. <br> - Он основан на день оплаты этих счетов-фактур <br>
DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index e1a42ec5335a0a9ccf824e1d5aca217a1503c051..d13271fb83229cf7a6845caf806d663801a1c7cb 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Арабский
Language_ar_SA=Арабский
# Language_bg_BG=Bulgarian
Language_ca_ES=Каталанский
+# Language_cs_CZ=Czech
Language_da_DA=Датский
Language_da_DK=Датский
Language_de_DE=Немецкий
@@ -36,6 +37,8 @@ Language_hu_HU=Венгерский
Language_is_IS=Исландский
Language_it_IT=Итальянский
Language_ja_JP=Японский
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Норвежский (букмол)
Language_nl_BE=Голландский (Бельгия)
Language_nl_NL=Голландский (Нидерланды)
@@ -49,6 +52,7 @@ Language_tr_TR=Турецкий
Language_sl_SI=Словенский
Language_sv_SV=Шведский
Language_sv_SE=Шведский
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Китайский
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 9b86749ef1325abe157419a1fb9ce8903623daa1..2cdf8cde97baf5609c821dddfa6866355ebdec3c 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -155,6 +155,7 @@ Valid=Действительный
Approve=Одобрить
ReOpen=Переоткрыть
Upload=Отправить файл
+# ToLink=Link
Select=Выбор
Choose=Выберите
ChooseLangage=Пожалуйста, выберите Ваш язык
@@ -658,6 +659,8 @@ BySalesRepresentative=По торговым представителем
# 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=Nom d'origine
# Week day
Monday=Понедельник
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index 96fafa9522d9f7c98b6997d0940b7d23e0aad3b7..b6b6af6dda0de16fe14a33ec1b710e90e6ea70ae 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -8,6 +8,7 @@ Members=Члены
MemberAccount=Вход для зарегистрированных пользователей
ShowMember=Показать карту члена
UserNotLinkedToMember=Пользователь не связан с членом
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Члены Билеты
FundationMembers=Члены фонда
Attributs=Атрибуты
@@ -118,7 +119,6 @@ LastMembers=Последнее% с членами
LastMembersModified=Последнее% с измененными участники
LastSubscriptionsModified=Последнее изменение %s подписки
AttributeName=Название атрибута
-FieldEdition=Местах издание %s
String=String
Text=Текст
Int=Межд
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 8f8653b89606e6c0ebc04e5e58bd948b7f51c2f1..5ebb02e57da9a9ee3b3301c0b16f593503abb695 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Мои задачи / мероприятия
MyProjects=Мои проекты
DurationEffective=Эффективная длительность
Progress=Прогресс
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Время
ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом
ListOrdersAssociatedProject=Списки заказы, связанные с проектом
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнит
TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной
TypeContact_project_task_internal_CONTRIBUTOR=Участник
TypeContact_project_task_external_CONTRIBUTOR=Участник
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=доклад полной проекта модели (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 646ab3db628ce77a431533268c3d26e8d2a7a1ee..e24c20048cbdd13f661b81fcb9d47b2aa06e895f 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Только суперамин может понизи
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index e40d5ff4692300972a67f593430ba3dfd5890bd3..cd95bae1259b86ab2d852993ee93dc542361a196 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Nastavitve slovarja
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Onemogoči JavaScript in Ajax funkcije
ConfirmAjax=Za potrditev uporabi Ajax pojavni meni
-UseSearchToSelectCompany=Za izbiro podjetja uporabi obrazec za iskanje(namesto polja s seznamom).<br><br>Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante COMPANY_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Opcije iskalnega filtra
@@ -368,7 +368,7 @@ ExtrafieldPrice = Cena
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Cena
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Uporabniki & skupine
@@ -486,6 +487,8 @@ Module2700Desc= Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fo
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= Možnost konverzije GeoIP Maxmind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Skupine podjetij
Module5000Desc=Omogoča upravljaje skupine podjetij
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Koplementarni atributi
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode &
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno.
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 7f3500b09062afbfa7695741e8842cfb31d9bf71..1a0f76a63a4c36a93230224dc1cdabb8076e5848 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -66,6 +66,8 @@ Country=Država
CountryCode=Koda države
CountryId=Država id
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Službeni telefon
PhonePerso=Osebni telefon
PhoneMobile=Mobilni telefon
@@ -396,7 +398,7 @@ InActivity=Aktiven
ActivityCeased=Neaktiven
ActivityStateFilter=Status aktivnosti
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0.
# Leopard
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 42f43b964e710a119e8156a314b64c936b99404f..e97e55ee886eee28edfecb40bc03f5a764bd1dcc 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Glejte poročilo <b>%sIncomes-Expenses%s</b> z nazivo
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
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=- Prikazani zneski vključujejo vse davke <br>- Vključuje dejansko plačane račune, stroške in DDV. <br>- Temelji na datumu plačila računa, stroškov in DDV.<br>
+# 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
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 5c8de3ab5a3bab1892a3b7fbb4cc1a09e1c4b290..bd3a18085d5f43163d2799c2ac646c0309993b26 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabščina
Language_ar_SA=Arabščina
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalonščina
+# Language_cs_CZ=Czech
Language_da_DA=Danščina
Language_da_DK=Danščina
Language_de_DE=Nemščina
@@ -36,6 +37,8 @@ Language_hu_HU=Madžarščina
Language_is_IS=Islandščina
Language_it_IT=Italijanščina
Language_ja_JP=Japonščina
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norveščina (Bokmål)
Language_nl_BE=Nizozemščina (Belgija)
Language_nl_NL=Nizozemščina (Nizozemska)
@@ -49,6 +52,7 @@ Language_tr_TR=Turščina
Language_sl_SI=Slovenščina
Language_sv_SV=Švedščina
Language_sv_SE=Švedščina
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kitajščina
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index d0d61ff18f86f8ffa74b58c8f47f57547d31e278..2cfaeaa8dea94d7521c07634baacf27784cd06ca 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -155,6 +155,7 @@ Valid=Veljaven
Approve=Potrdi
ReOpen=Ponovno odpri
Upload=Dodaj datoteko
+# ToLink=Link
Select=Dodaj kot lastnika
Choose=Izbira
ChooseLangage=Prosimo, izberite vaš jezik
@@ -658,6 +659,8 @@ BySalesRepresentative=Z prodajni predstavnik
# 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=Nom d'origine
# Week day
Monday=Ponedeljek
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 0d40bb9e363f56e104bf1126ce9dee1116806447..db76e3e97c3fb4bf3410792d859aeb71948a89f1 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -8,6 +8,7 @@ Members=Člani
MemberAccount=Prijava za člane
ShowMember=Prikaži člansko kartico
UserNotLinkedToMember=Uporabnik ni povezan s članstvom
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Članske vstopnice
FundationMembers=Člani fundacije
Attributs=Atributi
@@ -118,7 +119,6 @@ LastMembers=Zadnjih %s članov
LastMembersModified=Zadnjih %s spremenjenih članov
LastSubscriptionsModified=Zadnje spremembe %s naročnine
AttributeName=Ime atributa
-FieldEdition=%s premenjenih polj
String=Niz
Text=Tekst
Int=Int
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 8f6e59f4ea8b1a0d6fd0db327c4bbae1ece176ba..ba174911afd389d2be4a20cfcd040497b62096f2 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Moje naloge/aktivnosti
MyProjects=Moji projekti
DurationEffective=Efektivno trajanje
Progress=Napredek
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Čas
ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom
ListOrdersAssociatedProject=Seznam naročil kupcev, povezanih s projektom
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Odgovorna oseba
TypeContact_project_task_external_TASKEXECUTIVE=Odgovorna oseba
TypeContact_project_task_internal_CONTRIBUTOR=Sodelavec
TypeContact_project_task_external_CONTRIBUTOR=Sodelavec
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Model poročila za celoten projekt (logo...)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index 5c552120bf82b0e1cfd35532a851f7d24498a007..519f283b08d216eb55a2083799d930eee3d3257e 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 9d42ffd202e44a685c08cbbc2d0ed038546dc3ae..dbdc9a4453fc8c51e10ca0a9909dfe18d8d4066a 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=Ordbok setup
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Inaktivera JavaScript och Ajax funktioner
ConfirmAjax=Använd Ajax bekräftelse popups
-UseSearchToSelectCompany=Använd ett sökformulär att välja ett företag (i stället för att använda en listruta)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=Sök filter alternativ
@@ -368,7 +368,7 @@ ExtrafieldPrice = Pris
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = Pris
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=Användare & grupper
@@ -486,6 +487,8 @@ Module2700Desc= Använder online Gravatar tjänst (www.gravatar.com) för att vi
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind omvandlingar kapacitet
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-bolag
Module5000Desc=Gör att du kan hantera flera företag
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=Komplementära egenskaper
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener.
PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt.
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 5016dfefe687c08d2f20e29435796d1719b655bd..409c70220053df86874cef843f51865e05d7e769 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -66,6 +66,8 @@ Country=Land
CountryCode=Landskod
CountryId=Land-id
Phone=Telefon
+# Skype=Skype
+# Call=Call
PhonePro=Prof. telefon
PhonePerso=Pers. telefon
PhoneMobile=Mobil
@@ -396,7 +398,7 @@ InActivity=Öppet
ActivityCeased=Stängt
ActivityStateFilter=Sysselsättningsstatus
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=Återgå numero med format %syymm-nnnn för kund nummer och %syymm-nnnn för leverantör kod där YY är år, mm månaden och nnnn är en sekvens utan avbrott och utan återvändo till 0.
# Leopard
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index b149ed03f6cca602e35c69bde9c362b2e262b920..6ef2b0e59a69c8d34b79f6445dd5b102f190c4d3 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Se rapporten <b>%sIncomes-Expenses%s</b> sa <b>kontan
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
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=- Belopp som anges är med alla skatter inkluderade <br> - Den omfattar den verkliga betalningar som gjorts på fakturor, kostnader och moms. <br> - Den bygger på de datum för fakturor, utgifter ANF moms. <br>
+# 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
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index c4a8bddc0cbfdc38aad197f0af7cbed5aa928083..9af8a3624fa5930d9c3ce29dcbbc92384fb9ac90 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabiska
Language_ar_SA=Arabicum
# Language_bg_BG=Bulgarian
Language_ca_ES=Katalanska
+# Language_cs_CZ=Czech
Language_da_DA=Danska
Language_da_DK=Danska
Language_de_DE=Tyska
@@ -36,6 +37,8 @@ Language_hu_HU=Ungerska
Language_is_IS=Isländska
Language_it_IT=Italienska
Language_ja_JP=Japanska
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=Norska (bokmål)
Language_nl_BE=Holländska (Belgien)
Language_nl_NL=Nederländska (Nederländerna)
@@ -49,6 +52,7 @@ Language_tr_TR=Turkiska
Language_sl_SI=Slovenian
Language_sv_SV=Svenska
Language_sv_SE=Svenskt
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=Kinesiska
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index c6f77bfa8e8b6ca88ee9f49860d68b7deeed7aae..b61bd45f644302da3c52efaaca7ee487481c3cad 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -155,6 +155,7 @@ Valid=Gäller
Approve=Godkänn
ReOpen=Öppnar igen
Upload=Skicka fil
+# ToLink=Link
Select=Välj
Choose=Välj
ChooseLangage=Välj språk
@@ -658,6 +659,8 @@ BySalesRepresentative=Genom säljare
# 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=Nom d'origine
# Week day
Monday=Måndag
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 36fc8cce8e211bdaf12a8e7b803b3d7dd3c9986c..b5e94a94df9ce9d277c16c0355a55cc44c13535c 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -8,6 +8,7 @@ Members=Medlemmar
MemberAccount=Medlemsinloggning
ShowMember=Visa medlemskort
UserNotLinkedToMember=Användare länkade inte till en medlem
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Medlemmar biljetter
FundationMembers=Stiftelsen medlemmar
Attributs=Egenskaper
@@ -118,7 +119,6 @@ LastMembers=Senaste %s medlemmar
LastMembersModified=Senast %s uppdaterad medlemmar
LastSubscriptionsModified=Sista %s modifierad abonnemang
AttributeName=Attributnamn
-FieldEdition=Fält utgåva %s
String=String
Text=Text
Int=Int
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index bb046ec08c900115fe9b2a475205769248d2bdf7..b3cbf169cf141e78b147b0e18712c530f57dc0f0 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Mina uppgifter / aktiviteter
MyProjects=Mina projekt
DurationEffective=Effektiv längd
Progress=Framsteg
+# 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
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Uppgift verkställande
TypeContact_project_task_external_TASKEXECUTIVE=Uppgift verkställande
TypeContact_project_task_internal_CONTRIBUTOR=Medarbetare
TypeContact_project_task_external_CONTRIBUTOR=Medarbetare
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..)
# PlannedWorkload = Planned workload
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 80e2d0a85bbb6dc9608ed482099341381b298819..c624814fec224af1f3ebe75bf590279ad8ee6dc8 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index f7c90228a3c5321aa9aa3cb6085d840686a8d15c..e4e4a45c3f74def3a2b5f67f24d12733aff62905 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tip için
ErrorCodeCantContainZero=Kod 0 değeri içeremez
DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
ConfirmAjax=Açılır Ajax onay pencereleri kullanın
-UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer (Setup->Other) de COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır.
+UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır.
ActivityStateToSelectCompany= Halen etkin olan ya da durdmuş olan üçüncü partilerin görünmesi/gizlenmesi bir süzgeç seçeneği ekleyin
UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır.
SearchFilter=Arama süzgeçi seçenekleri
@@ -71,8 +71,8 @@ Mask=Maske
NextValue=Sonraki değer
NextValueForInvoices=Sonraki değer (faturalar)
NextValueForCreditNotes=Sonraki değer (alacak dekontları)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Sonraki değer (yatırılan)
+NextValueForReplacements=Sonraki değer (yenileme)
MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun <b>%s</b> %s ile sınırlandırır
NoMaxSizeByPHPLimit=Not: PHP yapılandırmasında hiç sınır ayarlanmamış
MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın)
@@ -368,7 +368,7 @@ ExtrafieldRadio=Onay düğmesi
ExtrafieldParamHelpselect=Parametre listesi anahtar gibi olmalı, örneğin değer<br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...<br><br>Başka bir listeye bağlı bir liste elde etmek için :<br>1,değer1|parent_list_code:parent_key<br>2,değer2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parametre listesi anahtar gibi olmalı, örneğin değer<br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...
ExtrafieldParamHelpradio=Parametre listesi anahtar gibi olmalı, örneğin değer<br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...
-ExtrafieldParamHelpsellist=Parametre listesi tablosundan gelmiş<br><br> örneğin : <br>c_typent:libelle:id<br><br>Başka bir listeye bağlı liste elde etmek için :<br>c_typent:libelle:id:parent_list_code|parent_column
+ExtrafieldParamHelpsellist=Parametre listesi tablodan gelmiş olabilir<br><br> örneğin:<br>c_typent:libelle:id::filter<br><br>Başka bir bağlı liste için:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> yalnızca etkin değeri göstermek için süzgeç basit bir test (örn etkin=1) olabilir<br> ek alanları süzmek isterseniz extra.fieldcode=... (burada alan kodu ek alan kodudur) sözdizimini kullanın
LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
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>
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)
@@ -379,6 +379,7 @@ LinkToTest=Kullanıcı <strong>%s</strong> için oluşturulan tıklanabilir bağ
KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak
DefaultLink=Varsayılan bağlantı
ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
+ExternalModule=Dış modül - %s dizinine kurulmuştur
# Modules
Module0Name=Kullanıcılar & gruplar
@@ -398,7 +399,7 @@ Module23Desc= Enerji tüketimlerinin izlenmesi
Module25Name=Müşteri Siparişleri
Module25Desc=Müşteri siparişleri yönetimi
Module30Name=Faturalar
-Module30Desc=Müşteri faturaları ve alacak dekontları yönetimi, Tedarikçi fatura yönetimi
+Module30Desc=Müşteri faturaları ve alacak dekontları yönetimi. Tedarikçi fatura yönetimi
Module40Name=Tedarikçiler
Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar)
Module42Name=Kütükler
@@ -470,7 +471,7 @@ Module1200Desc=Mantis entegrasyonu
Module1400Name=Muhasebe
Module1400Desc=Muhasebe yönetimi (her iki parti için)
Module1780Name=Kategoriler
-Module1780Desc=Kategorilerin yönetimi (ürünler, tedarikçiler ve müşteriler)
+Module1780Desc=Kategori yönetimi (ürünler, tedarikçiler ve müşteriler)
Module2000Name=FCKdüzenleyici (FCKeditor)
Module2000Desc=Gelişmiş editör kullanarak bazı metin alanlarının düzenlenmesini sağlar
Module2300Name=Kron
@@ -486,10 +487,12 @@ Module2700Desc= Kullanıcıların/Üyelerin resimlerini (epostalarında bulunan)
Module2800Desc=FTP İstemcisi
Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind dönüştürme becerileri
+Module3100Name= Skype
+Module3100Desc= Üçüncü parti/kişi/lehdar kartlarına Skype düğmesi ekle
Module5000Name=Çoklu-firma
Module5000Desc=Birden çok firmayı yönetmenizi sağlar
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
+Module6000Name=İş akışı
+Module6000Desc=İş akışı yönetimi
Module20000Name=Tatiller
Module20000Desc=Çalışanların tatillerini bildir ve izle
Module50000Name=PayBox
@@ -498,10 +501,10 @@ Module50100Name=Satış Noktaları
Module50100Desc=Satış Noktası modülü
Module50200Name= Paypal
Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+Module54000Name=IPP Yazdır
+Module54000Desc=Cup'a IPP Yazıcıyla yazdır.
+Module55000Name=Açık Araştırma
+Module55000Desc=Bir araştırmaya entegre olmak için modül (Doodle, Studs, Rdvz, ...)
Module59000Name=Oranlar
Module59000Desc=Oran yönetimi modülü
Module60000Name=Komisyonlar
@@ -536,7 +539,7 @@ Permission71=Üye oku
Permission72=Üye oluştur/düzenle
Permission74=Üye sil
Permission75=Üyeler için türleri ve öznitelikleri kur
-Permission76=Verileri dışaaktar
+Permission76=Veri dışaaktar
Permission78=Abonelik oku
Permission79=Abonelik oluştur/düzenle
Permission81=Müşteri siparişi oku
@@ -547,11 +550,11 @@ Permission87=Müşteri siparişi kapat
Permission88=Müşteri siparişi iptal et
Permission89=Müşteri siparişi sil
Permission91=Sosyal katkı payı ve KDV oku
-Permission92=Sosyal katkı payı ve KDV oluştur
+Permission92=Sosyal katkı payı ve KDV oluştur/düzenle
Permission93=Sosyal katkı payı ve KDV sil
Permission94=Sosyal katkı payı dışaaktar
Permission95=Rapor oku
-Permission96=Dağıtım kur
+Permission96=Dağıtım ayarla
Permission97=Fatura kayıtları dağıtımlarını oku
Permission98=Faturaların muhasebesel satırlarını dağıt
Permission101=Gönderilenleri oku
@@ -717,9 +720,9 @@ Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle)
Permission50101=Satış noktası kullan
Permission50201=Işlemleri oku
Permission50202=İçeaktarma işlemleri
-# Permission54001=Print
-# Permission55001=Read surveys
-# Permission55002=Create/modify surveys
+Permission54001=Yazdır
+Permission55001=Araştırma oku
+Permission55002=Araştırma oluştur/düzenle
DictionnaryCompanyType=Firma türleri
DictionnaryCompanyJuridicalType=Firma yasal türleri
DictionnaryProspectLevel=Aday seviyeleri
@@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti)
ExtraFieldsContacts=Ek öznitelikler (kişi/adres)
ExtraFieldsMember=Tamamlayıcı öznitelikler (üye)
ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü)
+ExtraFieldsCustomerOrders=Ek öznitelikler (siparişler)
+ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar)
ExtraFieldsSupplierOrders=Tamamlayıcı öznitelikler (siparişler)
ExtraFieldsSupplierInvoices=Tamamlayıcı öznitelikler (faturalar)
ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler)
@@ -1001,7 +1006,8 @@ BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve
BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz.
XDebugInstalled=XDebug yükleniyor.
XCacheInstalled=XDebug yüklüdür.
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Listede müşteri/tedarikçi ref (liste ya da combobox seç) ve köprülerin çoğunu göster
+FieldEdition=%s Alanının düzenlenmesi
##### Module password generation
PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz.
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 4b77acb3f32f628f2fa5aebf1c6bdf0c46530ad9..467991c76f0113b06c6bd9013c1fc11e4ad6c642 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -47,11 +47,11 @@ Invoices=Faturalar
InvoiceLine=Fatura satırı
InvoiceCustomer=Müşteri faturası
CustomerInvoice=Müşteri faturası
-CustomersInvoices=Müşterilerin faturaları
+CustomersInvoices=Müşteri faturaları
SupplierInvoice=Tedarikçi faturası
-SuppliersInvoices=Tedarikçilerin faturaları
+SuppliersInvoices=Tedarikçi faturaları
SupplierBill=Tedarikçi faturası
-SupplierBills=tedarikçiler faturaları
+SupplierBills=tedarikçi faturaları
Payment=Ödeme
PaymentBack=Geri ödeme
Payments=Ödemeler
@@ -212,7 +212,7 @@ DateInvoice=Fatura tarihi
NoInvoice=Fatura yok
ClassifyBill=Fatura sınıflandır
NoSupplierBillsUnpaid=Ödenmemiş tedarikçi faturası yok
-SupplierBillsToPay=Ödeme bekleyen tedarikçi faturaları
+SupplierBillsToPay=Ödenecek tedarikçi faturaları
CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur
DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index baab1215bafd5f17bfa87859154e38dca275d31a..946dc4da9517d2743faa0754679c5c7d67b2064f 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -9,7 +9,7 @@ BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları
BoxOldestUnpaidSupplierBills=En eski ödenmemiş tedarikçi faturaları
BoxLastProposals=Son ticari teklifler
BoxLastProspects=Son adaylar
-BoxLastCustomers=Son müşteriler
+BoxLastCustomers=Son değiştirilen müşteriler
BoxLastSuppliers=Son değiştirilen tedarikçiler
BoxLastCustomerOrders=Son müşteri siparişleri
BoxLastBooks=Son kayıtlar
@@ -74,7 +74,7 @@ NoRecordedProducts=Kayıtlı ürün/hizmet yok
NoRecordedProspects=Kayıtlı aday yok
NoContractedProducts=Sözleşmeli ürün/hizmet yok
NoRecordedContracts=Kayıtlı sözleşme yok
-# NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=Kayıtlı müdahale yok
BoxLatestSupplierOrders=Son tedarikçi siparişleri
BoxTitleLatestSupplierOrders=Son %s tedarikçi siparişi
NoSupplierOrder=Kayıtlı tedarikçi siparişi yok
@@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri
BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri
BoxProposalsPerMonth=Aylık teklifler
NoTooLowStockProducts=Düşük stok seviyesi altında stok yok
-# BoxProductDistribution=Products/Services distribution
-# BoxProductDistributionFor=Distribution of %s for %s
-ForCustomersInvoices=Müşterilerin faturaları
-# ForCustomersOrders=Customers orders
+BoxProductDistribution=Ürün/Hizmet dağılımı
+BoxProductDistributionFor=%s için %s dağıtımı
+ForCustomersInvoices=Müşteri faturaları
+ForCustomersOrders=Müşteri siparişleri
ForProposals=Teklifler
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 543416cb14073d8aaac250bbe2554d29d0c06449..c9798b4a194eec95238c0a6a6489fdbee19000d1 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -98,10 +98,10 @@ CatProdList=Ürün kategorileri Listesi
CatMemberList=Üye kategorileri Listesi
CatContactList=Kişi kategorileri ve kişi listesi
CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar
-CatCusLinks=Müşterler/adaylar ve kategoriler arasındaki bağlantılar
+CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar
CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar
CatMemberLinks=Üyeler ve kategoriler arasındaki bağlantılar
CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar
-CatCusLinks=Müşterler/adaylar ve kategoriler arasındaki bağlantılar
+CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar
CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar
DeleteFromCat=Kategoriden kaldır
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index c31537ecc1d4f70eaf8f4c2036ff9aa94ac0bd2c..d2a93c5bc722dac25eaf8cba8ea60410d9067827 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -66,6 +66,8 @@ Country=Ülkesi
CountryCode=Ülke kodu
CountryId=Ülke kimliği
Phone=Telefonu
+Skype=Skype
+Call=Ara
PhonePro=İş Telefonu
PhonePerso=Kişi. telefonu
PhoneMobile=Mobil
@@ -396,7 +398,7 @@ InActivity=Açık
ActivityCeased=Kapalı
ActivityStateFilter=Etkinlik durumu
ProductsIntoElements=Girecek ürünler listesi
-OutstandingBill=Bekleyen fatura
+OutstandingBill=Ödenmemiş fatura için ençok tutar
# Monkey
MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir
# Leopard
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 4b1ab5ac184b84ab6cb2afbdf7440a4b14e3381a..205bea730031d9c06ffac5a850c70c116e7c6442 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -2,8 +2,8 @@
Accountancy=Muhasebe
AccountancyCard=Muhasebe kartı
Treasury=Maliye
-MenuFinancial=Finansal
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+MenuFinancial=Mali
+TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için <a href="%s">Vergi modülü ayarları</a> na git
OptionMode=Muhasebe seçeneği
OptionModeTrue=Gelir-Gider seçeneği
OptionModeVirtual=Alacak-Borç seçeneği
@@ -102,31 +102,31 @@ ConfirmPaySocialContribution=Bu sosyal katkı payını ödendi olarak sınıflan
DeleteSocialContribution=Sosyal katkı payı sil
ConfirmDeleteSocialContribution=Bu sosyal katkı payını silmek istediğinizden emin misiniz?
ExportDataset_tax_1=Sosyal katkı payları ve ödemeleri
-# 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=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>.
+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.
AnnualByCompaniesInputOutputMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, <b>%sGelirler-Giderler%s</b> söz konusu <b>kasa hesabı</b> modu.
SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için <b>%sGelirler-Giderler%s</b> söz konusu <b>kasa hesabı</b> raporuna bakın
SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için <b>%sAlacaklar-Borölar%s</b> söz konusu <b>taahhüt hesabı</b> raporuna bak
RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir
RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV (ödenmiş ya da ödenmemiş) ni içerir.<br>- Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır.
-RulesResultInOut=- Gösterilen tutarlar tüm vergileri içerir<br>- Faturalara, giderler ve KDV ne yapılan gerçek ödemeleri içerir.<br>- Faturaların, giderlerin ve KDV nin ödenme tarihleri baz alınır.
+RulesResultInOut=- Faturalara, giderlere ve KDV ne yapılan gerçek ödemeleri içerir.<br>- Faturaların, giderlerin ve KDV lerinin ödeme tarihlerine dayanır.
RulesCADue=- Ödenmiş ya da ödenmemiş müşteri faturalarını içerir.<br> - Faturaların doğrulanma tarihleri tarihleri baz alınır. <br>
RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.<br>- Bu faturaların ödenme tarihleri baz alınır<br>
DepositsAreNotIncluded=- Teminat faturalarını içermez
DepositsAreIncluded=- Teminat faturalarını içerir
LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu
-# 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
+VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
+VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu
+VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu
+VATReportByQuartersInDueDebtMode=Orana göre alınan ve ödenen KDV raporu
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=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir.
RulesVATInProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir.
RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir.
RulesVATDueProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir.
@@ -158,14 +158,14 @@ InvoiceDispatched=Gönderilmiş faturalar
AccountancyDashboard=Muhasebe özeti
ByProductsAndServices=Ürün ve hizmete göre
RefExt=Dış 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 command
-# ReCalculate=Recalculate
-# Mode1=Methode 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_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın.
+LinkedOrder=bu komuta bağlantılı
+ReCalculate=Yeniden hesapla
+Mode1=Yöntem 1
+Mode2=Yöntem 2
+CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.<br>Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.<br>Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod <b>%s</b> modudur.
+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
+COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
+COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 76033fbc4491b7ab72ed30b8db1a003fab6f1e1d..1d9cc36a44a93290a341e1b31105e73823144002 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -23,10 +23,10 @@ ECMNewDocument=Yeni belge
ECMCreationDate=Oluşturma tarihi
ECMNbOfFilesInDir=Dizindeki dosya sayısı
ECMNbOfSubDir=Alt-dizin sayısı
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı
ECMCreationUser=Oluşturan
-# 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=EBY alanı
+ECMAreaDesc=EDM (Elektronik Belge Yönetimi) alanı, Dolibarr'da her çeşit belgeyi hızlıca kaydetmenizi, paylaşmanızı ve aramanızı sağlar.
ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.<br> * Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir.
ECMSectionWasRemoved=<b>%s</b>Dizini silindi.
ECMDocumentsSection=Dizin belgesi
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 598ad1bf08e926fc9d1fcb0648de5c4c817d3600..7fed66101b823916523dab5263597869ba11ac4c 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -124,9 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Veritabanına bağlanılamadı. Mysql sunucus
ErrorFailedToAddContact=Kişi eklenmesinde hata
ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz
ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış.
-# 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
+ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde <b>%s</b> modülü kurulu olmalıdır.
+ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır
+ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır
# Warnings
WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index e2972b78c484ea6f865627b244c619b151470dd7..41a98ef40fca9f87c886608a13f455b195c98b86 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -87,7 +87,7 @@ FirstDayOfHoliday=Tatilin ilk günü
LastDayOfHoliday=Tatilin son günü
HolidaysMonthlyUpdate=Aylık güncelleme
ManualUpdate=Elle güncelleme
-# HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Tatil iptali
## Configuration du Module ##
ConfCP=Tatil modülünün yapılandırılması
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 620ac7caa718c653dc420b8a812cca6e6c67214a..1c0d1e81c6a9502bd56e3c3bfb49c98f2ebdd22a 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arapça
Language_ar_SA=Arapça
Language_bg_BG=Bulgarca
Language_ca_ES=Katalanca
+Language_cs_CZ=Çekçe
Language_da_DA=Danimarkaca
Language_da_DK=Danimarkaca
Language_de_DE=Almanca
@@ -15,13 +16,13 @@ Language_en_IN=İngilizce (Hindistan)
Language_en_NZ=İngilizce (Yeni Zelanda)
Language_en_SA=İngilizce (Suudi Arabistan)
Language_en_US=İngilizce (ABD)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=İngilizce (Güney Afrika)
Language_es_ES=İspanyolca
Language_es_AR=İspanyolca (Arjantin)
Language_es_HN=İspanyolca (Honduras)
Language_es_MX=İspanyolca (Meksika)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=İspanyolca (Paraguay)
+Language_es_PE=İspanyolca (Peru)
Language_es_PR=İspanyolca (Porto Riko)
Language_et_EE=Estonyaca
Language_fa_IR=Farsça
@@ -30,12 +31,14 @@ Language_fr_BE=Fransızca (Belçika)
Language_fr_CA=Fransızca (Kanada)
Language_fr_CH=Fransızca (İsviçre)
Language_fr_FR=Fransızca
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Fransızca (Yeni Kaledonya)
Language_he_IL=İbranice
Language_hu_HU=Macarca
Language_is_IS=İzlandaca
Language_it_IT=İtalyanca
Language_ja_JP=Japonca
+Language_ko_KR=Korece
+Language_lv_LV=Letonyaca
Language_nb_NO=Norveçce (Bokmål)
Language_nl_BE=Hollandaca (Belçika)
Language_nl_NL=Hollandaca (Hollanda)
@@ -49,6 +52,7 @@ Language_tr_TR=Türkçe
Language_sl_SI=Slovence
Language_sv_SV=İsveçce
Language_sv_SE=İsveçce
-# Language_vi_VN=Vietnamese
+Language_sk_SK=Slovakça
+Language_vi_VN=Vietnamca
Language_zh_CN=Çince
Language_zh_TW=Çince (Geleneksel)
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 5bc2031e2ec634b4e003f7c959b403385c457502..fd093e447c3404e5f0a4f3bb3f0904d78e8e609b 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -155,6 +155,7 @@ Valid=Geçerli
Approve=Onayla
ReOpen=Yeniden aç
Upload=Dosya gönder
+ToLink=Bağlantı
Select=Seç
Choose=Seç
ChooseLangage=Lütfen dilinizi seçin
@@ -387,7 +388,7 @@ OtherInformations=Diğer Bilgiler
Quantity=Miktar
Qty=Mik
ChangedBy=Değiştiren
-# ReCalculate=Recalculate
+ReCalculate=Yeniden hesapla
ResultOk=Başarılı
ResultKo=Başarısız
Reporting=Raporlama
@@ -495,7 +496,7 @@ Examples=Örnekler
NoExample=Örnek yok
FindBug=Hata bildir
NbOfThirdParties=Üçüncü parti sayısı
-NbOfCustomers=Müşterilerin sayısı
+NbOfCustomers=Müşteri sayısı
NbOfLines=Satır sayısı
NbOfObjects=Nesne sayısı
NbOfReferers=Yönlendirenlerin sayısı
@@ -656,8 +657,10 @@ HomeDashboard=Özet girişi
Deductible=Düşülebilir
from=itibaren
toward=yönünde
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+Access=Erişim
+HelpCopyToClipboard=Panoya kopyalamak için Crtl+C
+SaveUploadedFileWithMask=Dosyayı sunucuya "<strong>%s</strong>" (aksi durumda "%s") adıyla kaydedin
+OriginFileName=Orijinal adı
# Week day
Monday=Pazartesi
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index fd847777101948a2a2a83601854f054335d3c7bf..d08c708f4ee831ad9bddc5719814605c85383851 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -8,6 +8,7 @@ Members=Üyeler
MemberAccount=Üye girişi
ShowMember=Üye kartı göster
UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil
+ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlantılı değil
MembersTickets=Üye Biletleri
FundationMembers=Dernek üyeleri
Attributs=Öznitelikleri
@@ -118,7 +119,6 @@ LastMembers=Son % s üye
LastMembersModified=Son değiştirilen %s üye
LastSubscriptionsModified=Sondeğiştirilen %s abonelik
AttributeName=Öznitelik adı
-FieldEdition=%s Alanının düzenlenmesi
String=Söz dizesi
Text=Metin
Int=Int
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 4250862d36594cf75165c9941160afcbf15a00e7..7e05b1223208cefcb281888ab2edae1d5c2141ab 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -13,8 +13,8 @@ NewOrder=Yeni sipariş
ToOrder=Sipariş yap
MakeOrder=Sipariş yap
SupplierOrder=Tedarikçi siparişi
-SuppliersOrders=Tedarikçilerin siparişleri
-SuppliersOrdersRunning=Mevcut tedarikçilerin siparişleri
+SuppliersOrders=Tedarikçi siparişleri
+SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
CustomerOrder=Müşteri siparişi
CustomersOrders=Müşterilerin siparişleri
CustomersOrdersRunning=Mevcut müşterilerin siparişleri
@@ -147,7 +147,7 @@ AddDeliveryCostLine=Siparişin ağırlığını belirten bir teslimat satırı e
# Documents models
PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..)
PDFEdisonDescription=Basit bir sipariş modeli
-# PDFProformaDescription=A complete proforma invoice (logo…)
+PDFProformaDescription=Eksiksiz bir proforma fatura (logo...)
# Orders modes
OrderByMail=Posta
OrderByFax=Faks
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index d02f49959a63148caa9e16d585031d7b06984eb4..048f98f8eafe27d3f53cd4d0932df96d871773b3 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -173,12 +173,12 @@ StartUpload=Yüklemeyi başlat
CancelUpload=Yüklemeyi iptal et
FileIsTooBig=Dosyalar çok büyük
PleaseBePatient=Lütfen sabırlı olun...
-# 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=Dolibarr parolanızı değiştirmek için bir istek alınmıştır
+NewKeyIs=Bu giriş için yeni anahtarınızdır
+NewKeyWillBe=Yazılıma giriş için yeni anahtarınız bu olacaktır
+ClickHereToGoTo=%s e gitmek için buraya tıkla
+YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir
+ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur.
##### Calendar common #####
AddCalendarEntry=% Takvimine giriş ekleyin
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index c60a658824627b9b822c60ddfca094a77ffd8e56..181c1c3251fabe224e8421cf496efb0f682a2e0d 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -142,11 +142,11 @@ NoStockForThisProduct=Bu ürün için hiç stok yok
NoStock=Stok
Restock=Stoğu tamamla
ProductSpecial=Özel
-# QtyMin=Minimum Qty
+QtyMin=Enaz Mik
PriceQty=Bu miktar için fiyat
-# PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMin=Bu enaz mik. için fiyat (indirimsiz)
VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için)
-# DiscountQtyMin=Default discount for qty
+DiscountQtyMin=Mik için varsayılan indirim
NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış
NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış
RecordedProducts=Ürünler kaydedildi
@@ -167,7 +167,7 @@ ClonePricesProduct=Ana bilgileri ve fiyatları klonla
CloneCompositionProduct=Ürün/hizmet bileşimini klonla
ProductIsUsed=Bu ürün kullanılır.
NewRefForClone=Yeni ürün/hizmet ref.
-CustomerPrices=Müşteri Fiyatları
+CustomerPrices=Müşteri fiyatları
SuppliersPrices=Tedarikçi Fiyatları
CustomCode=Özel kod
CountryOrigin=Menşei ülke
@@ -198,9 +198,9 @@ CostPmpHT=Net toplam HAOF
ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
ProductBuilded=Üretim tamamlandı
ProductsMultiPrice=Ürün çoklu fiyatı
-# ProductSellByQuarterHT=Products turnover quarterly VWAP
-# ServiceSellByQuarterHT=Services turnover quarterly VWAP
-# Quarter1=1st. Quarter
-# Quarter2=2nd. Quarter
-# Quarter3=3rd. Quarter
-# Quarter4=4th. Quarter
+ProductSellByQuarterHT=Ürün üç aylık cirosu HAOF
+ServiceSellByQuarterHT=Hizmet üç aylık cirosu HAOF
+Quarter1=1. Çeyrek
+Quarter2=2. Çeyrek
+Quarter3=3. Çeyrek
+Quarter4=4. Çeyrek
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 8bb539d600efefaefb7960967d0210d3ac7ca716..b9998410e6a1c1735a21369e0a38e57d8d1897c8 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Görevlerim/etkinliklerim
MyProjects=Projelerim
DurationEffective=Etken süre
Progress=İlerleme
+ProgressDeclared=Bildirilen ilerleme
+ProgressCalculated=Hesaplanan ilerleme
Time=Süre
ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi
ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişleri listesi
@@ -88,8 +90,8 @@ CloneProject=Proje klonla
CloneTasks=Görev klonla
CloneContacts=Kişi klonla
CloneNotes=Not klonla
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Birleşik proje dosyalarını kopyala
+CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa)
ConfirmCloneProject=Bu projeyi klonlamak istediğinizden emin misiniz?
ProjectReportDate=Görevi proje başlama tarihine göre değiştir
ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi
TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi
TypeContact_project_task_internal_CONTRIBUTOR=Katılımcı
TypeContact_project_task_external_CONTRIBUTOR=Katılımcı
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+SelectElement=Öğe seç
+AddElement=Öğeye bağlan
# Documents models
DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..)
PlannedWorkload = Planlı işyükü
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 5df8533b2bb8c7d680984ca7590bd00ea973caee..1d87310826470418e4494024bccb8a722ed1fb0c 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -26,17 +26,17 @@ ListOfStockMovements=Stok hareketleri listesi
StocksArea=Stok alanı
Location=Konum
LocationSummary=Kısa konum adı
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=Farklı ürün sayısı
NumberOfProducts=Toplam ürün sayısı
LastMovement=Son hareket
LastMovements=Son hareketler
Units=Birimler
Unit=Birim
StockCorrection=Stok düzelt
-# StockTransfer=Stock transfer
+StockTransfer=Stok aktarımı
StockMovement=Aktarma
StockMovements=Stok aktarımı
-# LabelMovement=Movement label
+LabelMovement=Taşıma etiketi
NumberOfUnit=Birim sayısı
UnitPurchaseValue=Alış birim fiyatı
TotalStock=Stok toplamı
@@ -96,16 +96,16 @@ Replenishment=İkmal
ReplenishmentOrders=İkmal siparişleri
UseVirtualStock=Fiziksel stok yerine sanal stok kullan
RuleForStockReplenishment=Stok ikmal kuralı
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-# AlertOnly= Alerts only
-# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-# ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
-# ReplenishmentOrdersDesc=This is list of all opened supplier orders
-# Replenishments=Replenishments
-# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-# MassStockMovement=Mass stock movement
-# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-# RecordMovement=Record transfert
+SelectProductWithNotNullQty=Enaz bir tane mik boş olmayan bir ürün ve tedarikçi seçin
+AlertOnly= Yalnızca uyarılar
+WarehouseForStockDecrease=<b>%s</b> deposu stok eksiltme için kullanılacaktır
+WarehouseForStockIncrease=<b>%s</b> deposu stok arttırma için kullanılacaktır
+ForThisWarehouse=Bu depo için
+ReplenishmentStatusDesc=Bu liste istenen stoktan daha az fiziksel stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değeri) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir.
+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
+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/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 27582032226e852452973f58d0d62800a8d24d50..6f912c5d150e71d5246afe2fba20613bb5461dc3 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -6,7 +6,7 @@ SupplierRemoved=Tedarikçi kaldırıldı
SuppliersInvoice=Tedarikçi faturası
NewSupplier=Yeni tedarikçi
History=Geçmiş
-ListOfSuppliers=Tedarikçiler listesi
+ListOfSuppliers=Tedarikçi listesi
ShowSupplier=Tedarikçi göster
OrderDate=Sipariş tarihi
BuyingPrice=Alış fiyatı
@@ -18,7 +18,7 @@ ErrorQtyTooLowForThisSupplier=Miktar bu tedarikçi için çok az veya bu tedarik
ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin.
ProductHasAlreadyReferenceInThisSupplier=Bu ürünün zaten bu tedarikçide bir referansı var
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s
-NoRecordedSuppliers=Hiç tedarikçi kaydedilmedi
+NoRecordedSuppliers=Kayıtlı tedarikçi yok
SupplierPayment=Tedarikçi ödemesi
SuppliersArea=Tedarikçiler alanı
RefSupplierShort=Ref. tedarikçi
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index d1d7829b2c823449e6197e2e3391f0b37edcfebf..0bc20b5b7e8c0c67189663ac395a1d95a9b9b1ae 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesi
HierarchicalResponsible=Sorumlu sıradüzeni
HierarchicView=Sıradüzeni görünümü
UseTypeFieldToChange=Değiştirmek için Alan türünü kullan
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Giriş için OpenID kullan
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index 965ba82b30dc37472b5e5705aee01dd28c70a1c4..7c86ab2a88727a7cb349806ca9b5b6c54a65258c 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -92,5 +92,5 @@ InfoTransMessage=%s Ödeme talimatı bankaya %s %s tarafından iletilmiştir.<br
InfoTransData=Tutarı: %s<br> Yöntemi: %s<br>Tarihi: %s
InfoFoot=Bu Dolibarr tarafından otomatik gönderilen bir mesajtır
InfoRejectSubject=Ödeme talimatı reddedildi
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Merhaba,<br><br>Aşağıda ayrıntıları verilen ödeme talimatı reddedilmiştir: Fatura %s, Firma %s, Tutar %s, Banka<br><br>--<br>%s
ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
new file mode 100644
index 0000000000000000000000000000000000000000..97ab6ed2301e67fb5fc978b00229e261b3f12f37
--- /dev/null
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -0,0 +1,1479 @@
+# Dolibarr language file - Source file is en_US - admin
+# Foundation=Foundation
+# Version=Version
+# VersionProgram=Version program
+# VersionLastInstall=Version initial install
+# VersionLastUpgrade=Version last upgrade
+# VersionExperimental=Experimental
+# 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.
+# DictionnarySetup=Dictionary setup
+# Dictionnary=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
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
+# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
+# 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
+# Fields=Fields
+# Index=Index
+# Mask=Mask
+# NextValue=Next value
+# NextValueForInvoices=Next value (invoices)
+# NextValueForCreditNotes=Next value (credit notes)
+# 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
+# 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
+# LocalisationDolibarrParameters=Localisation parameters
+# ClientTZ=Client Time Zone(user)
+# ClientHour=Client time(user)
+# OSTZ=Servre OS Time Zone
+# PHPTZ=PHP server Time Zone
+# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+# DaylingSavingTime=Daylight saving time
+# CurrentHour=PHP Time (server)
+# CompanyTZ=Company Time Zone (main company)
+# CompanyHour=Company Time (main company)
+# CurrentSessionTimeOut=Current session timeout
+# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+# OSEnv=OS Environment
+# Box=Box
+# Boxes=Boxes
+# MaxNbOfLinesForBoxes=Max number of lines for boxes
+# PositionByDefault=Default order
+# Position=Order
+# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+# MenuForUsers=Menu for users
+# LangFile=.lang file
+# System=System
+# SystemInfo=System information
+# SystemTools=System tools
+# SystemToolsArea=System tools area
+# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+# Purge=Purge
+# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+# PurgeRunNow=Purge now
+# PurgeNothingToDelete=No directory or file to delete.
+# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+# PurgeAuditEvents=Purge all security events
+# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+# NewBackup=New backup
+# GenerateBackup=Generate backup
+# Backup=Backup
+# Restore=Restore
+# RunCommandSummary=Backup has been launched with the following command
+# RunCommandSummaryToLaunch=Backup can be launched with the following command
+# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+# BackupResult=Backup result
+# BackupFileSuccessfullyCreated=Backup file successfully generated
+# YouCanDownloadBackupFile=Generated files can now be downloaded
+# NoBackupFileAvailable=No backup files available.
+# ExportMethod=Export method
+# ImportMethod=Import method
+# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+# ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+# ImportMySqlCommand=%s %s < mybackupfile.sql
+# ImportPostgreSqlCommand=%s %s mybackupfile.sql
+# FileNameToGenerate=File name to generate
+# Compression=Compression
+# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+# ExportCompatibility=Compatibility of generated export file
+# MySqlExportParameters=MySQL export parameters
+# PostgreSqlExportParameters= PostgreSQL export parameters
+# UseTransactionnalMode=Use transactional mode
+# FullPathToMysqldumpCommand=Full path to mysqldump command
+# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+# ExportOptions=Export Options
+# AddDropDatabase=Add DROP DATABASE command
+# AddDropTable=Add DROP TABLE command
+# ExportStructure=Structure
+# Datas=Data
+# NameColumn=Name columns
+# ExtendedInsert=Extended INSERT
+# NoLockBeforeInsert=No lock commands around INSERT
+# DelayedInsert=Delayed insert
+# EncodeBinariesInHexa=Encode binary data in hexadecimal
+# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+# Yes=Yes
+# No=No
+# AutoDetectLang=Autodetect (browser language)
+# FeatureDisabledInDemo=Feature disabled in demo
+# Rights=Permissions
+# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+# ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+# ModulesMarketPlaces=More modules...
+# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+# WebSiteDesc=Web site providers you can search to find more modules...
+# URL=Link
+# BoxesAvailable=Boxes available
+# BoxesActivated=Boxes activated
+# ActivateOn=Activate on
+# ActiveOn=Activated on
+# SourceFile=Source file
+# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+# Required=Required
+# Security=Security
+# Passwords=Passwords
+# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+# Feature=Feature
+# DolibarrLicense=License
+# DolibarrProjectLeader=Project leader
+# Developpers=Developers/contributors
+# OtherDeveloppers=Other developers/contributors
+# OfficialWebSite=Dolibarr international official web site
+# OfficialWebSiteFr=French official web site
+# OfficialWiki=Dolibarr documentation on Wiki
+# OfficialDemo=Dolibarr online demo
+# OfficialMarketPlace=Official market place for external modules/addons
+# OfficialWebHostingService=Official web hosting service (Cloud hosting)
+# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+# HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+# CurrentTopMenuHandler=Current top menu handler
+# CurrentLeftMenuHandler=Current left menu handler
+# CurrentMenuHandler=Current menu handler
+# CurrentSmartphoneMenuHandler=Current smartphone menu handler
+# MeasuringUnit=Measuring unit
+# Emails=E-mails
+# EMailsSetup=E-mails setup
+# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+# MAIN_MAIL_SENDMODE=Method to use to send EMails
+# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+# MAIN_SMS_SENDMODE=Method to use to send SMS
+# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+# ModuleSetup=Module setup
+# ModulesSetup=Modules setup
+# ModuleFamilyBase=System
+# ModuleFamilyCrm=Customer Relation Management (CRM)
+# ModuleFamilyProducts=Products Management
+# ModuleFamilyHr=Human Resource Management
+# ModuleFamilyProjects=Projects/Collaborative work
+# ModuleFamilyOther=Other
+# ModuleFamilyTechnic=Multi-modules tools
+# ModuleFamilyExperimental=Experimental modules
+# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+# ModuleFamilyECM=Electronic Content Management (ECM)
+# MenuHandlers=Menu handlers
+# MenuAdmin=Menu editor
+# DoNotUseInProduction=Do not use in production
+# ThisIsProcessToFollow=This is setup to process:
+# StepNb=Step %s
+# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+# DownloadPackageFromWebSite=Download package.
+# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
+# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+# NotExistsDirect=The alternative root directory is not defined.<br>
+# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+# YouCanSubmitFile=Select module:
+# 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<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionnary-company 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>
+# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+# GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+# DoTestServerAvailability=Test server connectivity
+# DoTestSend=Test sending
+# DoTestSendHTML=Test sending HTML
+# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+# ModuleDisabled=Module disabled
+# ModuleDisabledSoNoEvent=Module disabled so event never created
+# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+# MinLength=Minimum length
+# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+# ExamplesWithCurrentSetup=Examples with current running setup
+# ListOfDirectories=List of OpenDocument templates directories
+# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+# FirstnameNamePosition=Position of Name/Lastname
+# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+# TestSubmitForm=Input test form
+# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+# ThemeDir=Skins directory
+# ConnectionTimeout=Connexion timeout
+# ResponseTimeout=Response timeout
+# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+# SecurityToken=Key to secure URLs
+# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+# PDF=PDF
+# PDFDesc=You can set each global options related to the PDF generation
+# PDFAddressForging=Rules to forge address boxes
+# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+# HideDescOnPDF=Hide products description on generated PDF
+# HideRefOnPDF=Hide products ref. on generated PDF
+# HideDetailsOnPDF=Hide products lines details on generated PDF
+# Library=Library
+# UrlGenerationParameters=Parameters to secure URLs
+# SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+# EnterRefToBuildUrl=Enter reference for object %s
+# GetSecuredUrl=Get calculated URL
+# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# OldVATRates=Old VAT rate
+# NewVATRates=New VAT rate
+# PriceBaseTypeToChange=Modify on prices with base reference value defined on
+# MassConvert=Launch mass convert
+# String=String
+# TextLong=Long text
+# Int=Integer
+# Float=Float
+# DateAndTime=Date and hour
+# Unique=Unique
+# Boolean=Boolean (Checkbox)
+# ExtrafieldPhone = Phone
+# ExtrafieldPrice = Price
+# ExtrafieldMail = Email
+# ExtrafieldSelect = Select list
+# ExtrafieldSelectList = Select from table
+# ExtrafieldSeparator=Separator
+# ExtrafieldCheckBox=Checkbox
+# ExtrafieldRadio=Radio button
+# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
+# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
+# LibraryToBuildPDF=Library used to build PDF
+# 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>
+# 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>
+# RefreshPhoneLink=Refresh link
+# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+# KeepEmptyToUseDefault=Keep empty to use default value
+# DefaultLink=Default link
+# 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
+
+# Modules
+# Module0Name=Users & groups
+# Module0Desc=Users and groups management
+# Module1Name=Third parties
+# Module1Desc=Companies and contact management (customers, prospects...)
+# Module2Name=Commercial
+# Module2Desc=Commercial management
+# Module10Name=Accounting
+# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+# Module20Name=Proposals
+# Module20Desc=Commercial proposal management
+# Module22Name=Mass E-mailings
+# Module22Desc=Mass E-mailing management
+# Module23Name= Energy
+# Module23Desc= Monitoring the consumption of energies
+# Module25Name=Customer Orders
+# Module25Desc=Customer order management
+# Module30Name=Invoices
+# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+# Module40Name=Suppliers
+# Module40Desc=Supplier management and buying (orders and invoices)
+# Module42Name=Logs
+# Module42Desc=Logging facilities (file, syslog, ...)
+# Module49Name=Editors
+# Module49Desc=Editor management
+# Module50Name=Products
+# Module50Desc=Product management
+# Module51Name=Mass mailings
+# Module51Desc=Mass paper mailing management
+# Module52Name=Stocks
+# Module52Desc=Stock management (products)
+# Module53Name=Services
+# Module53Desc=Service management
+# Module54Name=Contracts
+# Module54Desc=Contract and service management
+# Module55Name=Barcodes
+# Module55Desc=Barcode management
+# Module56Name=Telephony
+# Module56Desc=Telephony integration
+# Module57Name=Standing orders
+# Module57Desc=Standing orders and withdrawal management
+# Module58Name=ClickToDial
+# Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+# Module59Name=Bookmark4u
+# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+# Module70Name=Interventions
+# Module70Desc=Intervention management
+# Module75Name=Expense and trip notes
+# Module75Desc=Expense and trip notes management
+# Module80Name=Shipments
+# Module80Desc=Shipments and delivery order management
+# Module85Name=Banks and cash
+# Module85Desc=Management of bank or cash accounts
+# Module100Name=External site
+# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+# Module105Name=Mailman and SPIP
+# Module105Desc=Mailman or SPIP interface for member module
+# Module200Name=LDAP
+# Module200Desc=LDAP directory synchronisation
+# Module210Name=PostNuke
+# Module210Desc=PostNuke integration
+# Module240Name=Data exports
+# Module240Desc=Tool to export Dolibarr datas (with assistants)
+# Module250Name=Data imports
+# Module250Desc=Tool to import datas in Dolibarr (with assistants)
+# Module310Name=Members
+# Module310Desc=Foundation members management
+# Module320Name=RSS Feed
+# Module320Desc=Add RSS feed inside Dolibarr screen pages
+# Module330Name=Bookmarks
+# Module330Desc=Bookmark management
+# Module400Name=Projects
+# Module400Desc=Project management inside other modules
+# Module410Name=Webcalendar
+# Module410Desc=Webcalendar integration
+# Module500Name=Taxes, social contributions and dividends
+# Module500Desc=Taxes and social contribution management
+# Module600Name=Notifications
+# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
+# Module700Name=Donations
+# Module700Desc=Donation management
+# Module800Name=OSCommerce by direct database access
+# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access
+# Module900Name=OSCommerce by WS
+# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server.
+# Module1200Name=Mantis
+# Module1200Desc=Mantis integration
+# Module1400Name=Accounting
+# Module1400Desc=Accounting management (double parties)
+# Module1780Name=Categories
+# Module1780Desc=Category management (products, suppliers and customers)
+# Module2000Name=WYSIWYG editor
+# Module2000Desc=Allow to edit some text area using an advanced editor
+# Module2300Name=Cron
+# Module2300Desc=Scheduled task management
+# Module2400Name=Agenda
+# Module2400Desc=Events/tasks and agenda management
+# Module2500Name=Electronic Content Management
+# Module2500Desc=Save and share documents
+# Module2600Name= WebServices
+# Module2600Desc= Enable the Dolibarr web services server
+# Module2700Name= Gravatar
+# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+# Module2800Desc=FTP Client
+# Module2900Name= GeoIPMaxmind
+# Module2900Desc= GeoIP Maxmind conversions capabilities
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
+# Module5000Name=Multi-company
+# Module5000Desc=Allows you to manage multiple companies
+# Module6000Name=Workflow
+# Module6000Desc=Workflow management
+# Module20000Name=Holidays
+# Module20000Desc=Declare and follow employees holidays
+# Module50000Name=PayBox
+# Module50000Desc=Module to offer an online payment page by credit card with PayBox
+# Module50100Name=Point of sales
+# Module50100Desc=Point of sales module
+# Module50200Name= Paypal
+# Module50200Desc= Module to offer an online payment page by credit card with Paypal
+# Module54000Name=PrintIPP
+# Module54000Desc=Print via Cups IPP Printer.
+# Module55000Name=Open Survey
+# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module59000Name=Margins
+# Module59000Desc=Module to manage margins
+# Module60000Name=Commissions
+# Module60000Desc=Module to manage commissions
+# Permission11=Read customer invoices
+# Permission12=Create/modify customer invoices
+# Permission13=Unvalidate customer invoices
+# Permission14=Validate customer invoices
+# Permission15=Send customer invoices by email
+# Permission16=Create payments for customer invoices
+# Permission19=Delete customer invoices
+# Permission21=Read commercial proposals
+# Permission22=Create/modify commercial proposals
+# Permission24=Validate commercial proposals
+# Permission25=Send commercial proposals
+# Permission26=Close commercial proposals
+# Permission27=Delete commercial proposals
+# Permission28=Export commercial proposals
+# Permission31=Read products
+# Permission32=Create/modify products
+# Permission34=Delete products
+# Permission36=See/manage hidden products
+# Permission38=Export products
+# Permission41=Read projects (shared project and projects i'm contact for)
+# Permission42=Create/modify projects (shared project and projects i'm contact for)
+# Permission44=Delete projects (shared project and projects i'm contact for)
+# Permission61=Read interventions
+# Permission62=Create/modify interventions
+# Permission64=Delete interventions
+# Permission67=Export interventions
+# Permission71=Read members
+# Permission72=Create/modify members
+# Permission74=Delete members
+# Permission75=Setup types and attributes for members
+# Permission76=Export datas
+# Permission78=Read subscriptions
+# Permission79=Create/modify subscriptions
+# Permission81=Read customers orders
+# Permission82=Create/modify customers orders
+# Permission84=Validate customers orders
+# Permission86=Send customers orders
+# Permission87=Close customers orders
+# Permission88=Cancel customers orders
+# Permission89=Delete customers orders
+# Permission91=Read social contributions and vat
+# Permission92=Create/modify social contributions and vat
+# Permission93=Delete social contributions and vat
+# Permission94=Export social contributions
+# Permission95=Read reports
+# Permission96=Setup dispatching
+# Permission97=Read invoice accountancy dispatching
+# Permission98=Dispatch invoice accountancy lines
+# Permission101=Read sendings
+# Permission102=Create/modify sendings
+# Permission104=Validate sendings
+# Permission106=Export sendings
+# Permission109=Delete sendings
+# Permission111=Read financial accounts
+# Permission112=Create/modify/delete and compare transactions
+# Permission113=Setup financiel accounts (create, manage categories)
+# Permission114=Consolidate transactions
+# Permission115=Export transactions and account statements
+# Permission116=Transfers between accounts
+# Permission117=Manage cheques dispatching
+# Permission121=Read third parties linked to user
+# Permission122=Create/modify third parties linked to user
+# Permission125=Delete third parties linked to user
+# Permission126=Export third parties
+# Permission141=Read projects (also private i am not contact for)
+# Permission142=Create/modify projects (also private i am not contact for)
+# Permission144=Delete projects (also private i am not contact for)
+# Permission146=Read providers
+# Permission147=Read stats
+# Permission151=Read standing orders
+# Permission152=Create/modify a standing orders request
+# Permission153=Transmission standing orders receipts
+# Permission154=Credit/refuse standing orders receipts
+# Permission161=Read contracts
+# Permission162=Create/modify contracts
+# Permission163=Activate a service of a contract
+# Permission164=Disable a service of a contract
+# Permission165=Delete contracts
+# Permission171=Read trips
+# Permission172=Create/modify trips
+# Permission173=Delete trips
+# Permission178=Export trips
+# Permission180=Read suppliers
+# Permission181=Read supplier orders
+# Permission182=Create/modify supplier orders
+# Permission183=Validate supplier orders
+# Permission184=Approve supplier orders
+# Permission185=Order supplier orders
+# Permission186=Receive supplier orders
+# Permission187=Close supplier orders
+# Permission188=Cancel supplier orders
+# Permission192=Create lines
+# Permission193=Cancel lines
+# Permission194=Read the bandwith lines
+# Permission202=Create ADSL connections
+# Permission203=Order connections orders
+# Permission204=Order connections
+# Permission205=Manage connections
+# Permission206=Read connections
+# Permission211=Read Telephony
+# Permission212=Order lines
+# Permission213=Activate line
+# Permission214=Setup Telephony
+# Permission215=Setup providers
+# Permission221=Read emailings
+# Permission222=Create/modify emailings (topic, recipients...)
+# Permission223=Validate emailings (allows sending)
+# Permission229=Delete emailings
+# Permission237=View recipients and info
+# Permission238=Manually send mailings
+# Permission239=Delete mailings after validation or sent
+# Permission241=Read categories
+# Permission242=Create/modify categories
+# Permission243=Delete categories
+# Permission244=See the contents of the hidden categories
+# Permission251=Read other users and groups
+# PermissionAdvanced251=Read other users
+# Permission252=Read permissions of other users
+# Permission253=Create/modify other users, groups and permisssions
+# PermissionAdvanced253=Create/modify internal/external users and permissions
+# Permission254=Create/modify external users only
+# Permission255=Modify other users password
+# Permission256=Delete or disable other users
+# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+# Permission271=Read CA
+# Permission272=Read invoices
+# Permission273=Issue invoices
+# Permission281=Read contacts
+# Permission282=Create/modify contacts
+# Permission283=Delete contacts
+# Permission286=Export contacts
+# Permission291=Read tariffs
+# Permission292=Set permissions on the tariffs
+# Permission293=Modify costumers tariffs
+# Permission300=Read bar codes
+# Permission301=Create/modify bar codes
+# Permission302=Delete bar codes
+# Permission311=Read services
+# Permission312=Assign service to contract
+# Permission331=Read bookmarks
+# Permission332=Create/modify bookmarks
+# Permission333=Delete bookmarks
+# Permission341=Read its own permissions
+# Permission342=Create/modify his own user information
+# Permission343=Modify his own password
+# Permission344=Modify its own permissions
+# Permission351=Read groups
+# Permission352=Read groups permissions
+# Permission353=Create/modify groups
+# Permission354=Delete or disable groups
+# Permission358=Export users
+# Permission401=Read discounts
+# Permission402=Create/modify discounts
+# Permission403=Validate discounts
+# Permission404=Delete discounts
+# Permission531=Read services
+# Permission532=Create/modify services
+# Permission534=Delete services
+# Permission536=See/manage hidden services
+# Permission538=Export services
+# Permission701=Read donations
+# Permission702=Create/modify donations
+# Permission703=Delete donations
+# Permission1001=Read stocks
+# Permission1002=Create/modify stocks
+# Permission1003=Delete stocks
+# Permission1004=Read stock movements
+# Permission1005=Create/modify stock movements
+# Permission1101=Read delivery orders
+# Permission1102=Create/modify delivery orders
+# Permission1104=Validate delivery orders
+# Permission1109=Delete delivery orders
+# Permission1181=Read suppliers
+# Permission1182=Read supplier orders
+# Permission1183=Create/modify supplier orders
+# Permission1184=Validate supplier orders
+# Permission1185=Approve supplier orders
+# Permission1186=Order supplier orders
+# Permission1187=Acknowledge receipt of supplier orders
+# Permission1188=Delete supplier orders
+# Permission1201=Get result of an export
+# Permission1202=Create/Modify an export
+# Permission1231=Read supplier invoices
+# Permission1232=Create/modify supplier invoices
+# Permission1233=Validate supplier invoices
+# Permission1234=Delete supplier invoices
+# Permission1235=Send supplier invoices by email
+# Permission1236=Export supplier invoices, attributes and payments
+# Permission1237=Export supplier orders and their details
+# Permission1251=Run mass imports of external data into database (data load)
+# Permission1321=Export customer invoices, attributes and payments
+# Permission1421=Export customer orders and attributes
+# Permission23001 = Read Scheduled task
+# Permission23002 = Create/update Scheduled task
+# Permission23003 = Delete Scheduled task
+# Permission23004 = Execute Scheduled task
+# Permission2401=Read actions (events or tasks) linked to his account
+# Permission2402=Create/modify actions (events or tasks) linked to his account
+# Permission2403=Delete actions (events or tasks) linked to his account
+# Permission2411=Read actions (events or tasks) of others
+# Permission2412=Create/modify actions (events or tasks) of others
+# Permission2413=Delete actions (events or tasks) of others
+# Permission2501=Read/Download documents
+# Permission2502=Download documents
+# Permission2503=Submit or delete documents
+# Permission2515=Setup documents directories
+# 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
+# Permission50201=Read transactions
+# Permission50202=Import transactions
+# Permission54001=Print
+# Permission55001=Read surveys
+# Permission55002=Create/modify surveys
+# DictionnaryCompanyType=Company types
+# DictionnaryCompanyJuridicalType=Juridical kinds of company
+# DictionnaryProspectLevel=Prospect potential level
+# DictionnaryCanton=State/Cantons
+# DictionnaryRegion=Regions
+# DictionnaryCountry=Countries
+# DictionnaryCurrency=Currencies
+# DictionnaryCivility=Civility title
+# DictionnaryActions=Type of agenda events
+# DictionnarySocialContributions=Social contributions types
+# DictionnaryVAT=VAT Rates or Sales Tax Rates
+# DictionnaryRevenueStamp=Amount of revenue stamps
+# DictionnaryPaymentConditions=Payment terms
+# DictionnaryPaymentModes=Payment modes
+# DictionnaryTypeContact=Contact/Address types
+# DictionnaryEcotaxe=Ecotax (WEEE)
+# DictionnaryPaperFormat=Paper formats
+# DictionnaryFees=Type of fees
+# DictionnarySendingMethods=Shipping methods
+# DictionnaryStaff=Staff
+# DictionnaryAvailability=Delivery delay
+# DictionnaryOrderMethods=Ordering methods
+# DictionnarySource=Origin of proposals/orders
+# DictionnaryAccountancyplan=Chart of accounts
+# DictionnaryAccountancysystem=Models for chart of accounts
+# SetupSaved=Setup saved
+# BackToModuleList=Back to modules list
+# BackToDictionnaryList=Back to dictionaries list
+# VATReceivedOnly=Special rate not charged
+# VATManagement=VAT Management
+# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+# 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 #####
+# LocalTax1IsUsed=Use second tax
+# LocalTax1IsNotUsed=Do not use second tax
+# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+# LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+# LocalTax2IsUsed=Use third tax
+# LocalTax2IsNotUsed=Do not use third tax
+# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+# LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+# LocalTax1ManagementES= RE Management
+# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+# LocalTax2ManagementES= IRPF Management
+# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+# 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.
+# LabelUsedByDefault=Label used by default if no translation can be found for code
+# LabelOnDocuments=Label on documents
+# NbOfDays=Nb of days
+# AtEndOfMonth=At end of month
+# Offset=Offset
+# AlwaysActive=Always active
+# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+# Upgrade=Upgrade
+# MenuUpgrade=Upgrade / Extend
+# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+# WebServer=Web server
+# DocumentRootServer=Web server's root directory
+# DataRootServer=Data files directory
+# IP=IP
+# Port=Port
+# VirtualServerName=Virtual server name
+# AllParameters=All parameters
+# OS=OS
+# PhpEnv=Env
+# PhpModules=Modules
+# PhpConf=Conf
+# PhpWebLink=Web-Php link
+# Pear=Pear
+# PearPackages=Pear Packages
+# Browser=Browser
+# Server=Server
+# Database=Database
+# DatabaseServer=Database host
+# DatabaseName=Database name
+# DatabasePort=Database port
+# DatabaseUser=Database user
+# DatabasePassword=Database password
+# DatabaseConfiguration=Database setup
+# Tables=Tables
+# TableName=Table name
+# TableLineFormat=Line format
+# NbOfRecord=Nb of records
+# Constraints=Constraints
+# ConstraintsType=Constraints type
+# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+# AllMustBeOk=All of these must be checked
+# Host=Server
+# DriverType=Driver type
+# SummarySystem=System information summary
+# SummaryConst=List of all Dolibarr setup parameters
+# SystemUpdate=System update
+# SystemSuccessfulyUpdate=Your system has been updated successfuly
+# MenuCompanySetup=Company/Foundation
+# MenuNewUser=New user
+# MenuTopManager=Top menu manager
+# MenuLeftManager=Left menu manager
+# MenuManager=Menu manager
+# MenuSmartphoneManager=Smartphone menu manager
+# DefaultMenuTopManager=Top menu manager
+# DefaultMenuLeftManager=Left menu manager
+# DefaultMenuManager= Standard menu manager
+# DefaultMenuSmartphoneManager=Smartphone menu manager
+# Skin=Skin theme
+# DefaultSkin=Default skin theme
+# MaxSizeList=Max length for list
+# DefaultMaxSizeList=Default max length for list
+# MessageOfDay=Message of the day
+# MessageLogin=Login page message
+# PermanentLeftSearchForm=Permanent search form on left menu
+# DefaultLanguage=Default language to use (language code)
+# EnableMultilangInterface=Enable multilingual interface
+# EnableShowLogo=Show logo on left menu
+# SystemSuccessfulyUpdated=Your system has been updated successfully
+# CompanyInfo=Company/foundation information
+# CompanyIds=Company/foundation identities
+# CompanyName=Name
+# CompanyAddress=Address
+# CompanyZip=Zip
+# CompanyTown=Town
+# CompanyCountry=Country
+# CompanyCurrency=Main currency
+# Logo=Logo
+# DoNotShow=Do not show
+# DoNotSuggestPaymentMode=Do not suggest
+# NoActiveBankAccountDefined=No active bank account defined
+# OwnerOfBankAccount=Owner of bank account %s
+# BankModuleNotActive=Bank accounts module not enabled
+# ShowBugTrackLink=Show link "Report a bug"
+# ShowWorkBoard=Show "workbench" on homepage
+# Alerts=Alerts
+# Delays=Delays
+# DelayBeforeWarning=Delay before warning
+# DelaysBeforeWarning=Delays before warning
+# DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+# SetupDescription5=Other menu entries manage optional parameters.
+# EventsSetup=Setup for events logs
+# LogEvents=Security audit events
+# Audit=Audit
+# InfoDolibarr=Infos Dolibarr
+# InfoOS=Infos OS
+# InfoWebServer=Infos web server
+# InfoDatabase=Infos database
+# InfoPHP=Infos PHP
+# InfoPerf=Infos performances
+# ListEvents=Audit events
+# ListOfSecurityEvents=List of Dolibarr security events
+# SecurityEventsPurged=Security events purged
+# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+# AvailableModules=Available modules
+# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+# SessionTimeOut=Time out for session
+# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+# TriggersAvailable=Available triggers
+# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours.
+# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+# MiscellaneousDesc=Define here all other parameters related to security.
+# LimitsSetup=Limits/Precision setup
+# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+# UnitPriceOfProduct=Net unit price of a product
+# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+# ParameterActiveForNextInputOnly=Parameter effective for next input only
+# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+# NoEventFoundWithCriteria=No security event has been found for such search criterias.
+# SeeLocalSendMailSetup=See your local sendmail setup
+# BackupDesc=To make a complete backup of Dolibarr, you must:
+# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+# BackupDescX=Archived directory should be stored in a secure place.
+# BackupDescY=The generated dump file should be stored in a secure place.
+# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+# RestoreDesc=To restore a Dolibarr backup, you must:
+# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+# RestoreMySQL=MySQL import
+# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+# PreviousDumpFiles=Available database backup dump files
+# WeekStartOnDay=First day of week
+# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+# DownloadMoreSkins=More skins to download
+# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+# ShowProfIdInAddress=Show professionnal id with addresses on documents
+# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+# TranslationUncomplete=Partial translation
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+# MAIN_DISABLE_METEO=Disable meteo view
+# TestLoginToAPI=Test login to API
+# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+# ExternalAccess=External access
+# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+# MAIN_PROXY_HOST=Name/Address of proxy server
+# MAIN_PROXY_PORT=Port of proxy server
+# MAIN_PROXY_USER=Login to use the proxy server
+# MAIN_PROXY_PASS=Password to use the proxy server
+# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+# ExtraFields=Complementary attributes
+# 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=Attribut %s has a wrong value.
+# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# SendingMailSetup=Setup of sendings by email
+# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+# PathToDocuments=Path to documents
+# PathDirectory=Directory
+# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
+# TranslationSetup=Configuration de la traduction
+# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+# YouMustEnableOneModule=You must at least enable 1 module
+# 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):
+# SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+# ConditionIsCurrently=Condition is currently %s
+# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+# YouUseBestDriver=You use driver %s that is best driver available currently.
+# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+# SearchOptim=Search optimization
+# 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.
+# XDebugInstalled=XDebug est chargé.
+# XCacheInstalled=XCache is loaded.
+# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
+##### Module password generation
+# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+# UserGroupSetup=Users and groups module setup
+# GeneratePassword=Suggest a generated password
+# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+# DoNotSuggest=Do not suggest any password
+# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+# UsersSetup=Users module setup
+# UserMailRequired=EMail required to create a new user
+##### Company setup #####
+# CompanySetup=Companies module setup
+# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+# AccountCodeManager=Module for accountancy code generation (customer or supplier)
+# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+# ModuleCompanyCodePanicum=Return an empty accountancy code.
+# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+# UseNotifications=Use notifications
+# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time.
+# ModelModules=Documents templates
+# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+# WatermarkOnDraft=Watermark on draft document
+# CompanyIdProfChecker=Rules on Professional Ids
+# MustBeUnique=Must be unique ?
+# MustBeMandatory=Must be mandatory to create thirds?
+# MustBeInvoiceMandatory=Must be mandatory to validate invoices?
+# Miscellaneous=Miscellaneous
+##### Webcal setup #####
+# WebCalSetup=Webcalendar link setup
+# WebCalSyncro=Add Dolibarr events to WebCalendar
+# WebCalAllways=Always, no asking
+# WebCalYesByDefault=On demand (yes by default)
+# WebCalNoByDefault=On demand (no by default)
+# WebCalNever=Never
+# WebCalURL=URL for calendar access
+# WebCalServer=Server hosting calendar database
+# WebCalDatabaseName=Database name
+# WebCalUser=User to access database
+# WebCalSetupSaved=Webcalendar setup saved successfully.
+# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+# WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+# WebCalAddEventOnCreateActions=Add calendar event on actions create
+# WebCalAddEventOnCreateCompany=Add calendar event on companies create
+# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+# WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+# WebCalAddEventOnStatusBill=Add calendar event on bills status change
+# WebCalAddEventOnStatusMember=Add calendar event on members status change
+# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+# BillsSetup=Invoices module setup
+# BillsDate=Invoices date
+# BillsNumberingModule=Invoices and credit notes numbering model
+# BillsPDFModules=Invoice documents models
+# CreditNoteSetup=Credit note module setup
+# CreditNotePDFModules=Credit note document models
+# CreditNote=Credit note
+# CreditNotes=Credit notes
+# ForceInvoiceDate=Force invoice date to validation date
+# DisableRepeatable=Disable repeatable invoices
+# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+# SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+# FreeLegalTextOnInvoices=Free text on invoices
+# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+# PropalSetup=Commercial proposals module setup
+# CreateForm=Create forms
+# NumberOfProductLines=Number of product lines
+# ProposalsNumberingModules=Commercial proposal numbering models
+# ProposalsPDFModules=Commercial proposal documents models
+# ClassifiedInvoiced=Classified invoiced
+# HideTreadedPropal=Hide the treated commercial proposals in the list
+# AddShippingDateAbility=Add shipping date ability
+# AddDeliveryAddressAbility=Add delivery date ability
+# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+# FreeLegalTextOnProposal=Free text on commercial proposals
+# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+##### Orders #####
+# OrdersSetup=Order management setup
+# OrdersNumberingModules=Orders numbering models
+# OrdersModelModule=Order documents models
+# HideTreadedOrders=Hide the treated or canceled orders in the list
+# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+# FreeLegalTextOnOrders=Free text on orders
+# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+##### Clicktodial #####
+# ClickToDialSetup=Click To Dial module setup
+# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+# Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+# InterventionsSetup=Interventions module setup
+# FreeLegalTextOnInterventions=Free text on intervention documents
+# FicheinterNumberingModules=Intervention numbering models
+# TemplatePDFInterventions=Intervention card documents models
+# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+# ContractsSetup=Contracts module setup
+# ContractsNumberingModules=Contracts numbering modules
+##### Members #####
+# MembersSetup=Members module setup
+# MemberMainOptions=Main options
+# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+# AdherentLoginRequired= Manage a Login for each member
+# AdherentMailRequired=EMail required to create a new member
+# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+# LDAPSetup=LDAP Setup
+# LDAPGlobalParameters=Global parameters
+# LDAPUsersSynchro=Users
+# LDAPGroupsSynchro=Groups
+# LDAPContactsSynchro=Contacts
+# LDAPMembersSynchro=Members
+# LDAPSynchronization=LDAP synchronisation
+# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+# LDAPToDolibarr=LDAP -> Dolibarr
+# DolibarrToLDAP=Dolibarr -> LDAP
+# LDAPNamingAttribute=Key in LDAP
+# LDAPSynchronizeUsers=Organization of users in LDAP
+# LDAPSynchronizeGroups=Organization of groups in LDAP
+# LDAPSynchronizeContacts=Organization of contacts in LDAP
+# LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+# LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+# LDAPPrimaryServer=Primary server
+# LDAPSecondaryServer=Secondary server
+# LDAPServerPort=Server port
+# LDAPServerPortExample=Default port : 389
+# LDAPServerProtocolVersion=Protocol version
+# LDAPServerUseTLS=Use TLS
+# LDAPServerUseTLSExample=Your LDAP server use TLS
+# LDAPServerDn=Server DN
+# LDAPAdminDn=Administrator DN
+# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+# LDAPPassword=Administrator password
+# LDAPUserDn=Users' DN
+# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+# LDAPGroupDn=Groups' DN
+# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+# LDAPPasswordExample=Admin password
+# LDAPDnSynchroActive=Users and groups synchronization
+# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+# LDAPDnContactActive=Contacts' synchronization
+# LDAPDnContactActiveYes=Activated synchronization
+# LDAPDnContactActiveExample=Activated/Unactivated synchronization
+# LDAPDnMemberActive=Members' synchronization
+# LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+# LDAPContactDn=Dolibarr contacts' DN
+# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+# LDAPMemberDn=Dolibarr members DN
+# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+# LDAPMemberObjectClassList=List of objectClass
+# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+# LDAPUserObjectClassList=List of objectClass
+# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+# LDAPGroupObjectClassList=List of objectClass
+# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+# LDAPContactObjectClassList=List of objectClass
+# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+# LDAPMemberTypeDn=Dolibarr members type DN
+# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+# LDAPTestConnect=Test LDAP connection
+# LDAPTestSynchroContact=Test contacts synchronization
+# LDAPTestSynchroUser=Test user synchronization
+# LDAPTestSynchroGroup=Test group synchronization
+# LDAPTestSynchroMember=Test member synchronization
+# LDAPTestSearch= Test a LDAP search
+# LDAPSynchroOK=Synchronization test successful
+# LDAPSynchroKO=Failed synchronization test
+# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s)
+# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+# LDAPUnbindSuccessfull=Disconnect successfull
+# LDAPUnbindFailed=Disconnect failed
+# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+# LDAPConnectToDNFailed=Connection to DN (%s) failed
+# LDAPSetupForVersion3=LDAP server configured for version 3
+# LDAPSetupForVersion2=LDAP server configured for version 2
+# LDAPDolibarrMapping=Dolibarr Mapping
+# LDAPLdapMapping=LDAP Mapping
+# LDAPFieldLoginUnix=Login (unix)
+# LDAPFieldLoginExample=Example : uid
+# LDAPFilterConnection=Search filter
+# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+# LDAPFieldLoginSamba=Login (samba, activedirectory)
+# LDAPFieldLoginSambaExample=Example : samaccountname
+# LDAPFieldFullname=Full name
+# LDAPFieldFullnameExample=Example : cn
+# LDAPFieldPassword=Password
+# LDAPFieldPasswordNotCrypted=Password not crypted
+# LDAPFieldPasswordCrypted=Password crypted
+# LDAPFieldPasswordExample=Example : userPassword
+# LDAPFieldCommonName=Common name
+# LDAPFieldCommonNameExample=Example : cn
+# LDAPFieldName=Name
+# LDAPFieldNameExample=Example : sn
+# LDAPFieldFirstName=First name
+# LDAPFieldFirstNameExample=Example : givenName
+# LDAPFieldMail=Email address
+# LDAPFieldMailExample=Example : mail
+# LDAPFieldPhone=Professional phone number
+# LDAPFieldPhoneExample=Example : telephonenumber
+# LDAPFieldHomePhone=Personal phone number
+# LDAPFieldHomePhoneExample=Example : homephone
+# LDAPFieldMobile=Cellular phone
+# LDAPFieldMobileExample=Example : mobile
+# LDAPFieldFax=Fax number
+# LDAPFieldFaxExample=Example : facsimiletelephonenumber
+# LDAPFieldAddress=Street
+# LDAPFieldAddressExample=Example : street
+# LDAPFieldZip=Zip
+# LDAPFieldZipExample=Example : postalcode
+# LDAPFieldTown=Town
+# LDAPFieldTownExample=Example : l
+# LDAPFieldCountry=Country
+# LDAPFieldCountryExample=Example : c
+# LDAPFieldDescription=Description
+# LDAPFieldDescriptionExample=Example : description
+# LDAPFieldGroupMembers= Group members
+# LDAPFieldGroupMembersExample= Example : uniqueMember
+# LDAPFieldBirthdate=Birthdate
+# LDAPFieldBirthdateExample=Example :
+# LDAPFieldCompany=Company
+# LDAPFieldCompanyExample=Example : o
+# LDAPFieldSid=SID
+# LDAPFieldSidExample=Example : objectsid
+# LDAPFieldEndLastSubscription=Date of subscription end
+# LDAPFieldTitle=Post/Function
+# LDAPFieldTitleExample=Example: title
+# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
+# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+# ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+# 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.
+# 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. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# OPCodeCache=OPCode cache
+# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+# FilesOfTypeCached=Files of type %s are cached by HTTP server
+# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+# CacheByServer=Cache by server
+# CacheByClient=Cache by browser
+# CompressionOfResources=Compression of HTTP responses
+# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+##### Products #####
+# ProductSetup=Products module setup
+# ServiceSetup=Services module setup
+# ProductServiceSetup=Products and Services modules setup
+# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+# ModifyProductDescAbility=Personalization of product descriptions in forms
+# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>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.
+# UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+# SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+# ProductCodeChecker= Module for product code generation and checking (product or service)
+# ProductOtherConf= Product / Service configuration
+##### Syslog #####
+# SyslogSetup=Logs module setup
+# SyslogOutput=Logs outputs
+# SyslogSyslog=Syslog
+# SyslogFacility=Facility
+# SyslogLevel=Level
+# SyslogSimpleFile=File
+# SyslogFilename=File name and path
+# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+# OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+# DonationsSetup=Donation module setup
+# DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+# BarcodeSetup=Barcode setup
+# PaperFormatModule=Print format module
+# BarcodeEncodeModule=Barcode encoding type
+# UseBarcodeInProductModule=Use bar codes for products
+# CodeBarGenerator=Barcode generator
+# ChooseABarCode=No generator defined
+# FormatNotSupportedByGenerator=Format not supported by this generator
+# BarcodeDescEAN8=Barcode of type EAN8
+# BarcodeDescEAN13=Barcode of type EAN13
+# BarcodeDescUPC=Barcode of type UPC
+# BarcodeDescISBN=Barcode of type ISBN
+# BarcodeDescC39=Barcode of type C39
+# BarcodeDescC128=Barcode of type C128
+# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types)
+# BarcodeInternalEngine=Internal engine
+##### Prelevements #####
+# WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+# ExternalRSSSetup=External RSS imports setup
+# NewRSS=New RSS Feed
+# RSSUrl=RSS URL
+# RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+# MailingSetup=EMailing module setup
+# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+# MailingEMailError=Return EMail (Errors-to) for emails with errors
+##### Notification #####
+# NotificationSetup=Notification bu email module setup
+# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
+##### Sendings #####
+# SendingsSetup=Sending module setup
+# SendingsReceiptModel=Sending receipt model
+# SendingsNumberingModules=Sendings numbering modules
+# SendingsAbility=Support sendings sheets for customer deliveries
+# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+# FreeLegalTextOnShippings=Free text on shippings
+##### Deliveries #####
+# DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+# DeliveryOrderModel=Products deliveries receipt model
+# DeliveriesOrderAbility=Support products deliveries receipts
+# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+# AdvancedEditor=Advanced editor
+# ActivateFCKeditor=Activate advanced editor for:
+# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
+# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Mantis #####
+# MantisSetup=Mantis link setup
+# MantisURL=URL for Mantis access
+# MantisServer=Server hosting Mantis database
+# MantisDatabaseName=Database name
+# MantisUser=User to access database
+# MantisSetupSaved=Mantis setup saved successfully.
+# MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+# MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+# MantisTestKo2=Connection to server '%s' with user '%s' failed.
+# MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database.
+##### Stock #####
+# StockSetup=Configuration module stock
+# UserWarehouse=Use user personal stocks
+##### Menu #####
+# MenuDeleted=Menu deleted
+# TreeMenu=Tree menus
+# Menus=Menus
+# TreeMenuPersonalized=Personalized menus
+# NewMenu=New menu
+# MenuConf=Menus setup
+# Menu=Selection of menu
+# MenuHandler=Menu handler
+# MenuModule=Source module
+# HideUnauthorizedMenu= Hide unauthorized menus (gray)
+# DetailId=Id menu
+# DetailMenuHandler=Menu handler where to show new menu
+# DetailMenuModule=Module name if menu entry come from a module
+# DetailType=Type of menu (top or left)
+# DetailTitre=Menu label or label code for translation
+# DetailMainmenu=Group for which it belongs (obsolete)
+# DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+# DetailLeftmenu=Display condition or not (obsolete)
+# DetailEnabled=Condition to show or not entry
+# DetailRight=Condition to display unauthorized grey menus
+# DetailLangs=Lang file name for label code translation
+# DetailUser=Intern / Extern / All
+# Target=Target
+# DetailTarget=Target for links (_blank top open a new window)
+# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+# ModifMenu=Menu change
+# DeleteMenu=Delete menu entry
+# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+# DeleteLine=Delete line
+# ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+# TaxSetup=Taxes, social contributions and dividends module setup
+# OptionVatMode=VAT due
+# OptionVATDefault=Standard
+# OptionVATDebitOption=Option services on Debit
+# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option:
+# OnDelivery=On delivery
+# OnPayment=On payment
+# OnInvoice=On invoice
+# SupposedToBePaymentDate=Payment date used
+# SupposedToBeInvoiceDate=Invoice date used
+# Buy=Buy
+# Sell=Sell
+# InvoiceDateUsed=Invoice date used
+# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+# AccountancyCode=Accountancy Code
+# AccountancyCodeSell=Sale account. code
+# AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+# 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 Configuration->Dictionnary->llx_c_actioncomm)
+##### 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) #####
+# CashDesk=Point of sales
+# CashDeskSetup=Point of sales module setup
+# CashDeskThirdPartyForSell=Generic third party to use for sells
+# CashDeskBankAccountForSell=Default account to use to receive cash payments
+# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+# CashDeskIdWareHouse=Warehouse to use for sells
+##### Bookmark #####
+# BookmarkSetup=Bookmark module setup
+# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+# WebServicesSetup=Webservices module setup
+# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### Bank #####
+# BankSetupModule=Bank module setup
+# FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+# BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+# BankOrderGlobal=General
+# BankOrderGlobalDesc=General display order
+# BankOrderES=Spanish
+# BankOrderESDesc=Spanish display order
+##### Multicompany #####
+# MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+# SuppliersSetup=Supplier module setup
+# SuppliersCommandModel=Complete template of supplier order (logo...)
+# SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+# SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+##### GeoIPMaxmind #####
+# GeoIPMaxmindSetup=GeoIP Maxmind module setup
+# 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
+# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+# TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+# ProjectsNumberingModules=Projects numbering module
+# ProjectsSetup=Project module setup
+# ProjectsModelModule=Project reports document model
+# TasksNumberingModules=Tasks numbering module
+# TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+# ECMSetup = GED Setup
+# ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8a78e6c51c89e45972df8d6beb69da9838f38675
--- /dev/null
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -0,0 +1,80 @@
+# 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
+# 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
+# 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
+
+# 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
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1000e54b0ae8a65d1b46f28d7e5e5f3dfb558f26
--- /dev/null
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - banks
+# Bank=Bank
+# Banks=Banks
+# MenuBankCash=Bank/Cash
+# MenuSetupBank=Bank/Cash setup
+# BankName=Bank name
+# FinancialAccount=Account
+# FinancialAccounts=Accounts
+# BankAccount=Bank account
+# BankAccounts=Bank accounts
+# AccountRef=Financial account ref
+# AccountLabel=Financial account label
+# CashAccount=Cash account
+# CashAccounts=Cash accounts
+# MainAccount=Main account
+# CurrentAccount=Current account
+# CurrentAccounts=Current accounts
+# SavingAccount=Savings account
+# SavingAccounts=Savings accounts
+# ErrorBankLabelAlreadyExists=Financial account label already exists
+# BankBalance=Balance
+# BankBalanceBefore=Balance before
+# BankBalanceAfter=Balance after
+# BalanceMinimalAllowed=Minimum allowed balance
+# BalanceMinimalDesired=Minimum desired balance
+# InitialBankBalance=Initial balance
+# EndBankBalance=End balance
+# CurrentBalance=Current balance
+# FutureBalance=Future balance
+# ShowAllTimeBalance=Show balance from start
+# Reconciliation=Reconciliation
+# RIB=Bank Account Number
+# IBAN=IBAN number
+# BIC=BIC/SWIFT number
+# StandingOrders=Standing orders
+# StandingOrder=Standing order
+# Withdrawals=Withdrawals
+# Withdrawal=Withdrawal
+# AccountStatement=Account statement
+# AccountStatementShort=Statement
+# AccountStatements=Account statements
+# LastAccountStatements=Last account statements
+# Rapprochement=Reconciliate
+# IOMonthlyReporting=Monthly reporting
+# BankAccountDomiciliation=Account address
+# BankAccountCountry=Account country
+# BankAccountOwner=Account owner name
+# BankAccountOwnerAddress=Account owner address
+# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+# CreateAccount=Create account
+# NewAccount=New account
+# NewBankAccount=New bank account
+# NewFinancialAccount=New financial account
+# MenuNewFinancialAccount=New financial account
+# NewCurrentAccount=New current account
+# NewSavingAccount=New savings account
+# NewCashAccount=New cash account
+# EditFinancialAccount=Edit account
+# AccountSetup=Financial accounts setup
+# SearchBankMovement=Search bank movement
+# Debts=Debts
+# LabelBankCashAccount=Bank or cash label
+# AccountType=Account type
+# BankType0=Savings account
+# BankType1=Current or credit card account
+# BankType2=Cash account
+# IfBankAccount=If bank account
+# AccountsArea=Accounts area
+# AccountCard=Account card
+# DeleteAccount=Delete account
+# ConfirmDeleteAccount=Are you sure you want to delete this account ?
+# Account=Account
+# ByCategories=By categories
+# ByRubriques=By categories
+# BankTransactionByCategories=Bank transactions by categories
+# BankTransactionForCategory=Bank transactions for category <b>%s</b>
+# RemoveFromRubrique=Remove link with category
+# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+# ListBankTransactions=List of bank transactions
+# IdTransaction=Transaction ID
+# BankTransactions=Bank transactions
+# SearchTransaction=Search transaction
+# ListTransactions=List transactions
+# ListTransactionsByCategory=List transaction/category
+# TransactionsToConciliate=Transactions to reconcile
+# Conciliable=Can be reconciled
+# Conciliate=Reconcile
+# Conciliation=Reconciliation
+# ConciliationForAccount=Reconcile this account
+# IncludeClosedAccount=Include closed accounts
+# OnlyOpenedAccount=Only opened accounts
+# AccountToCredit=Account to credit
+# AccountToDebit=Account to debit
+# DisableConciliation=Disable reconciliation feature for this account
+# ConciliationDisabled=Reconciliation feature disabled
+# StatusAccountOpened=Opened
+# StatusAccountClosed=Closed
+# AccountIdShort=Number
+# EditBankRecord=Edit record
+# LineRecord=Transaction
+# AddBankRecord=Add transaction
+# AddBankRecordLong=Add transaction manually
+# ConciliatedBy=Reconciled by
+# DateConciliating=Reconcile date
+# BankLineConciliated=Transaction reconciled
+# CustomerInvoicePayment=Customer payment
+# CustomerInvoicePaymentBack=Customer payment back
+# SupplierInvoicePayment=Supplier payment
+# WithdrawalPayment=Withdrawal payment
+# SocialContributionPayment=Social contribution payment
+# FinancialAccountJournal=Financial account journal
+# BankTransfer=Bank transfer
+# BankTransfers=Bank transfers
+# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+# TransferFrom=From
+# TransferTo=To
+# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+# CheckTransmitter=Transmitter
+# ValidateCheckReceipt=Validate this check receipt ?
+# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+# DeleteCheckReceipt=Delete this check receipt ?
+# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+# BankChecks=Bank checks
+# BankChecksToReceipt=Checks waiting for deposit
+# ShowCheckReceipt=Show check deposit receipt
+# NumberOfCheques=Nb of check
+# DeleteTransaction=Delete transaction
+# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+# BankMovements=Movements
+# CashBudget=Cash budget
+# PlannedTransactions=Planned transactions
+# Graph=Graphics
+# ExportDataset_banque_1=Bank transactions and account statement
+# TransactionOnTheOtherAccount=Transaction on the other account
+# TransactionWithOtherAccount=Account transfer
+# PaymentNumberUpdateSucceeded=Payment number updated succesfully
+# PaymentNumberUpdateFailed=Payment number could not be updated
+# PaymentDateUpdateSucceeded=Payment date update succesfully
+# PaymentDateUpdateFailed=Payment date could not be updated
+# Transactions=Transactions
+# BankTransactionLine=Bank transaction
+# AllAccounts=All bank/cash accounts
+# BackToAccount=Back to account
+# ShowAllAccounts=Show for all accounts
+# FutureTransaction=Transaction in futur. No way to conciliate.
+# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+# EventualyAddCategory=Eventually, specify a category in which to classify the records
+# ToConciliate=To conciliate?
+# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+# BankDashboard=Bank accounts summary
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
new file mode 100644
index 0000000000000000000000000000000000000000..a18a171a304ce4f73aef88355bfe9c932d45d588
--- /dev/null
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -0,0 +1,415 @@
+# 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
+# BillsUnpaid=Unpaid
+# 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 invoice with no payment on it can be replaced. If not 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).
+# 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
+# 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.
+# ClassifyPaid=Classify 'Paid'
+# ClassifyPaidPartially=Classify 'Paid partially'
+# ClassifyCanceled=Classify 'Abandoned'
+# ClassifyClosed=Classify 'Closed'
+# CreateBill=Create Invoice
+# AddBill=Add invoice or credit note
+# 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 ?
+# 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.
+# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+# ConfirmClassifyAbandonReasonOther=Other
+# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+# ValidateBill=Validate invoice
+# UnvalidateBill=Unvalidate invoice
+# NumberOfBills=Nb of invoices
+# NumberOfBillsByMonth=Nb of invoices by month
+# AmountOfBills=Amount of invoices
+# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+# ShowSocialContribution=Show social contribution
+# ShowBill=Show invoice
+# ShowInvoice=Show invoice
+# ShowInvoiceReplace=Show replacing invoice
+# ShowInvoiceAvoir=Show credit note
+# ShowInvoiceDeposit=Show deposit invoice
+# ShowPayment=Show payment
+# File=File
+# AlreadyPaid=Already paid
+# AlreadyPaidBack=Already paid back
+# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+# Abandoned=Abandoned
+# RemainderToPay=Remainder to pay
+# RemainderToTake=Remainder to take
+# RemainderToPayBack=Remainder to pay back
+# Rest=Pending
+# AmountExpected=Amount claimed
+# ExcessReceived=Excess received
+# EscompteOffered=Discount offered (payment before term)
+# SendBillRef=Send invoice %s
+# SendReminderBillRef=Send invoice %s (reminder)
+# StandingOrders=Standing orders
+# StandingOrder=Standing order
+# NoDraftBills=No draft invoices
+# NoOtherDraftBills=No other draft invoices
+# NoDraftInvoices=No draft invoices
+# RefBill=Invoice ref
+# ToBill=To bill
+# RemainderToBill=Remainder to bill
+# SendBillByMail=Send invoice by email
+# SendReminderBillByMail=Send reminder by email
+# RelatedCommercialProposals=Related commercial proposals
+# MenuToValid=To valid
+# DateMaxPayment=Payment due before
+# DateEcheance=Due date limit
+# DateInvoice=Invoice date
+# NoInvoice=No invoice
+# ClassifyBill=Classify invoice
+# NoSupplierBillsUnpaid=No suppliers invoices unpaid
+# SupplierBillsToPay=Suppliers invoices to pay
+# CustomerBillsUnpaid=Unpaid customers invoices
+# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+# NonPercuRecuperable=Non-recoverable
+# SetConditions=Set payment terms
+# SetMode=Set payment mode
+# SetDate= Set date
+# SelectDate=Select a date
+# Billed=Billed
+# RepeatableInvoice=Pre-defined invoice
+# RepeatableInvoices=Pre-defined invoices
+# Repeatable=Pre-defined
+# Repeatables=Pre-defined
+# ChangeIntoRepeatableInvoice=Convert into pre-defined
+# CreateRepeatableInvoice=Create pre-defined invoice
+# CreateFromRepeatableInvoice=Create from pre-defined invoice
+# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+# CustomersInvoicesAndPayments=Customer invoices and payments
+# ExportDataset_invoice_1=Customer invoices list and invoice's lines
+# ExportDataset_invoice_2=Customer invoices and payments
+# ProformaBill=Proforma Bill:
+# Reduction=Reduction
+# ReductionShort=Reduc.
+# Reductions=Reductions
+# ReductionsShort=Reduc.
+# Discount=Discount
+# Discounts=Discounts
+# AddDiscount=Create discount
+# AddRelativeDiscount=Create relative discount
+# EditRelativeDiscount=Edit relative discount
+# AddGlobalDiscount=Create absolute discount
+# EditGlobalDiscounts=Edit absolute discounts
+# AddCreditNote=Create credit note
+# ShowDiscount=Show discount
+# ShowReduc=Show the deduction
+# RelativeDiscount=Relative discount
+# GlobalDiscount=Global discount
+# CreditNote=Credit note
+# CreditNotes=Credit notes
+# Deposit=Deposit
+# Deposits=Deposits
+# DiscountFromCreditNote=Discount from credit note %s
+# DiscountFromDeposit=Payments from deposit invoice %s
+# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+# CreditNoteDepositUse=Invoice must be validated to use this king of credits
+# NewGlobalDiscount=New absolute discount
+# NewRelativeDiscount=New relative discount
+# NoteReason=Note/Reason
+# ReasonDiscount=Reason
+# DiscountOfferedBy=Granted by
+# DiscountStillRemaining=Discounts still remaining
+# DiscountAlreadyCounted=Discounts already counted
+# BillAddress=Bill address
+# HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+# IdSocialContribution=Social contribution id
+# PaymentId=Payment id
+# InvoiceId=Invoice id
+# InvoiceRef=Invoice ref.
+# InvoiceDateCreation=Invoice creation date
+# InvoiceStatus=Invoice status
+# InvoiceNote=Invoice note
+# InvoicePaid=Invoice paid
+# PaymentNumber=Payment number
+# RemoveDiscount=Remove discount
+# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+# InvoiceNotChecked=No invoice selected
+# CloneInvoice=Clone invoice
+# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here.
+# NbOfPayments=Nb of payments
+# SplitDiscount=Split discount in two
+# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+# TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+# ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+# RelatedBill=Related invoice
+# RelatedBills=Related invoices
+
+# PaymentConditions
+# PaymentConditionShortRECEP=Immediate
+# PaymentConditionRECEP=Immediate
+# PaymentConditionShort30D=30 days
+# PaymentCondition30D=30 days
+# PaymentConditionShort30DENDMONTH=30 days end of month
+# PaymentCondition30DENDMONTH=30 days end of month
+# PaymentConditionShort60D=60 days
+# PaymentCondition60D=60 days
+# PaymentConditionShort60DENDMONTH=60 days end of month
+# PaymentCondition60DENDMONTH=60 days end of month
+# PaymentConditionShortPT_DELIVERY=Delivery
+# PaymentConditionPT_DELIVERY=On delivery
+# PaymentConditionShortPT_ORDER=On order
+# PaymentConditionPT_ORDER=On order
+# PaymentConditionShortPT_5050=50-50
+# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+# FixAmount=Fix amount
+# VarAmount=Variable amount (%% tot.)
+
+# PaymentType
+# PaymentTypeVIR=Bank deposit
+# PaymentTypeShortVIR=Bank deposit
+# PaymentTypePRE=Bank's order
+# PaymentTypeShortPRE=Bank's order
+# PaymentTypeLIQ=Cash
+# PaymentTypeShortLIQ=Cash
+# PaymentTypeCB=Credit card
+# PaymentTypeShortCB=Credit card
+# PaymentTypeCHQ=Check
+# PaymentTypeShortCHQ=Check
+# PaymentTypeTIP=TIP
+# PaymentTypeShortTIP=TIP
+# PaymentTypeVAD=On line payment
+# PaymentTypeShortVAD=On line payment
+# PaymentTypeTRA=Bill payment
+# PaymentTypeShortTRA=Bill
+# BankDetails=Bank details
+# BankCode=Bank code
+# DeskCode=Desk code
+# BankAccountNumber=Account number
+# BankAccountNumberKey=Key
+# Residence=Domiciliation
+# IBANNumber=IBAN number
+# IBAN=IBAN
+# BIC=BIC/SWIFT
+# BICNumber=BIC/SWIFT number
+# ExtraInfos=Extra infos
+# RegulatedOn=Regulated on
+# ChequeNumber=Check N°
+# ChequeOrTransferNumber=Check/Transfer N°
+# ChequeMaker=Check transmitter
+# ChequeBank=Bank of Check
+# NetToBePaid=Net to be paid
+# PhoneNumber=Tel
+# FullPhoneNumber=Telephone
+# TeleFax=Fax
+# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+# IntracommunityVATNumber=Intracommunity number of VAT
+# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+# SendTo=sent to
+# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+# LawApplicationPart1=By application of the law 80.335 of 12/05/80
+# LawApplicationPart2=the goods remain the property of
+# LawApplicationPart3=the seller until the complete cashing of
+# LawApplicationPart4=their price.
+# LimitedLiabilityCompanyCapital=SARL with Capital of
+# UseLine=Apply
+# UseDiscount=Use discount
+# UseCredit=Use credit
+# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+# MenuChequeDeposits=Checks deposits
+# MenuCheques=Checks
+# MenuChequesReceipts=Checks receipts
+# NewChequeDeposit=New deposit
+# ChequesReceipts=Checks receipts
+# ChequesArea=Checks deposits area
+# ChequeDeposits=Checks deposits
+# Cheques=Checks
+# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+# ShowUnpaidAll=Show all unpaid invoices
+# ShowUnpaidLateOnly=Show late unpaid invoices only
+# PaymentInvoiceRef=Payment invoice %s
+# ValidateInvoice=Validate invoice
+# Cash=Cash
+# Reported=Delayed
+# DisabledBecausePayments=Not possible since there is some payments
+# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
+# ExpectedToPay=Expected payment
+# PayedByThisPayment=Payed by this payment
+# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed.
+# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
+# ToMakePayment=Pay
+# ToMakePaymentBack=Pay back
+# ListOfYourUnpaidInvoices=List of unpaid invoices
+# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+# RevenueStamp=Revenue stamp
+##### Types de contacts #####
+# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+# TypeContact_facture_external_BILLING=Customer invoice contact
+# TypeContact_facture_external_SHIPPING=Customer shipping contact
+# TypeContact_facture_external_SERVICE=Customer service contact
+# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+# crabe PDF Model
+# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded)
+# oursin PDF Model
+# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative)
+# NumRef Modules
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero 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=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c04d25c328d1e0119119021a139857187a4d9388
--- /dev/null
+++ b/htdocs/langs/uz_UZ/bookmarks.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - marque pages
+# AddThisPageToBookmarks=Add this page to bookmarks
+# Bookmark=Bookmark
+# Bookmarks=Bookmarks
+# NewBookmark=New bookmark
+# ShowBookmark=Show bookmark
+# OpenANewWindow=Open a new window
+# ReplaceWindow=Replace current window
+# BookmarkTargetNewWindowShort=New window
+# BookmarkTargetReplaceWindowShort=Current window
+# BookmarkTitle=Bookmark title
+# UrlOrLink=URL
+# BehaviourOnClick=Behaviour when a URL is clicked
+# CreateBookmark=Create bookmark
+# SetHereATitleForLink=Set a title for the bookmark
+# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+# BookmarksManagement=Bookmarks management
+# ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4fc1630bf909de88e9ccd0d6bc47bfc74d9e3d3d
--- /dev/null
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - boxes
+# BoxLastRssInfos=Rss information
+# BoxLastProducts=Last %s products/services
+# BoxProductsAlertStock=Products in stock alert
+# BoxLastProductsInContract=Last %s contracted products/services
+# BoxLastSupplierBills=Last supplier's invoices
+# BoxLastCustomerBills=Last customer's invoices
+# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+# BoxLastProposals=Last commercial proposals
+# BoxLastProspects=Last modified prospects
+# BoxLastCustomers=Last modified customers
+# BoxLastSuppliers=Last modified suppliers
+# BoxLastCustomerOrders=Last customer orders
+# BoxLastBooks=Last books
+# BoxLastActions=Last actions
+# BoxLastContracts=Last contracts
+# BoxLastContacts=Last contacts/addresses
+# BoxLastMembers=Last members
+# BoxFicheInter=Last interventions
+# BoxCurrentAccounts=Current accounts balance
+# BoxSalesTurnover=Sales turnover
+# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+# BoxTitleLastBooks=Last %s recorded books
+# BoxTitleNbOfCustomers=Number of clients
+# BoxTitleLastRssInfos=Last %s news from %s
+# BoxTitleLastProducts=Last %s modified products/services
+# BoxTitleProductsAlertStock=Products in stock alert
+# BoxTitleLastCustomerOrders=Last %s modified customer orders
+# BoxTitleLastSuppliers=Last %s recorded suppliers
+# BoxTitleLastCustomers=Last %s recorded customers
+# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+# BoxTitleLastModifiedCustomers=Last %s modified customers
+# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
+# BoxTitleLastPropals=Last %s recorded proposals
+# BoxTitleLastCustomerBills=Last %s customer's invoices
+# BoxTitleLastSupplierBills=Last %s supplier's invoices
+# BoxTitleLastProspects=Last %s recorded prospects
+# BoxTitleLastModifiedProspects=Last %s modified prospects
+# BoxTitleLastProductsInContract=Last %s products/services in a contract
+# BoxTitleLastModifiedMembers=Last %s modified members
+# BoxTitleLastFicheInter=Last %s modified intervention
+# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
+# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+# BoxTitleCurrentAccounts=Current account's balances
+# BoxTitleSalesTurnover=Sales turnover
+# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
+# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+# BoxMyLastBookmarks=My last %s bookmarks
+# BoxOldestExpiredServices=Oldest active expired services
+# BoxLastExpiredServices=Last %s oldest contacts with active expired services
+# BoxTitleLastActionsToDo=Last %s actions to do
+# BoxTitleLastContracts=Last %s contracts
+# BoxTitleLastModifiedDonations=Last %s modified donations
+# BoxTitleLastModifiedExpenses=Last %s modified expenses
+# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+# LastRefreshDate=Last refresh date
+# NoRecordedBookmarks=No bookmarks defined.
+# ClickToAdd=Click here to add.
+# NoRecordedCustomers=No recorded customers
+# NoRecordedContacts=No recorded contacts
+# NoActionsToDo=No actions to do
+# NoRecordedOrders=No recorded customer's orders
+# NoRecordedProposals=No recorded proposals
+# NoRecordedInvoices=No recorded customer's invoices
+# NoUnpaidCustomerBills=No unpaid customer's invoices
+# NoRecordedSupplierInvoices=No recorded supplier's invoices
+# NoUnpaidSupplierBills=No unpaid supplier's invoices
+# NoModifiedSupplierBills=No recorded supplier's invoices
+# NoRecordedProducts=No recorded products/services
+# NoRecordedProspects=No recorded prospects
+# NoContractedProducts=No products/services contracted
+# NoRecordedContracts=No recorded contracts
+# NoRecordedInterventions=No recorded interventions
+# BoxLatestSupplierOrders=Latest supplier orders
+# BoxTitleLatestSupplierOrders=%s latest supplier orders
+# NoSupplierOrder=No recorded supplier order
+# BoxCustomersInvoicesPerMonth=Customer invoices per month
+# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+# BoxCustomersOrdersPerMonth=Customer orders per month
+# BoxSuppliersOrdersPerMonth=Supplier orders per month
+# BoxProposalsPerMonth=Proposals per month
+# NoTooLowStockProducts=No product under the low stock limit
+# BoxProductDistribution=Products/Services distribution
+# BoxProductDistributionFor=Distribution of %s for %s
+# ForCustomersInvoices=Customers invoices
+# ForCustomersOrders=Customers orders
+# ForProposals=Proposals
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8fd787620f4f88f2a13d809ce81c325b15e20722
--- /dev/null
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -0,0 +1,39 @@
+# Language file - Source file is en_US - cashdesk
+# CashDeskMenu=Point of sale
+# CashDesk=Point of sale
+# CashDesks=Point of sales
+# CashDeskBank=Bank account
+# CashDeskBankCash=Bank account (cash)
+# CashDeskBankCB=Bank account (card)
+# CashDeskBankCheque=Bank account (cheque)
+# CashDeskWarehouse=Warehouse
+# CashdeskShowServices=Selling services
+# CashDeskProducts=Products
+# CashDeskStock=Stock
+# CashDeskOn=on
+# CashDeskThirdParty=Third party
+# CashdeskDashboard=Point of sale access
+# ShoppingCart=Shopping cart
+# NewSell=New sell
+# BackOffice=Back office
+# AddThisArticle=Add this article
+# RestartSelling=Go back on sell
+# SellFinished=Sell finished
+# PrintTicket=Print ticket
+# NoProductFound=No article found
+# ProductFound=product found
+# ProductsFound=products found
+# NoArticle=No article
+# Identification=Identification
+# Article=Article
+# Difference=Difference
+# TotalTicket=Total ticket
+# NoVAT=No VAT for this sale
+# Change=Excess received
+# CalTip=Click to view the calendar
+# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
+# BankToPay=Charge Account
+# ShowCompany=Show company
+# ShowStock=Show warehouse
+# DeleteArticle=Click to remove this article
+# FilterRefOrLabelOrBC=Search (Ref/Label)
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e6769bb4229e94352db4aab529735edcc5c1bd22
--- /dev/null
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -0,0 +1,107 @@
+# Dolibarr language file - Source file is en_US - categories
+# Category=Category
+# Categories=Categories
+# Rubrique=Category
+# Rubriques=Categories
+# categories=categories
+# TheCategorie=The category
+# NoCategoryYet=No category of this type created
+# In=In
+# AddIn=Add in
+# modify=modify
+# Classify=Classify
+# CategoriesArea=Categories area
+# ProductsCategoriesArea=Products/Services categories area
+# SuppliersCategoriesArea=Suppliers categories area
+# CustomersCategoriesArea=Customers categories area
+# ThirdPartyCategoriesArea=Third parties categories area
+# MembersCategoriesArea=Members categories area
+# ContactsCategoriesArea=Contacts categories area
+# MainCats=Main categories
+# SubCats=Subcategories
+# CatStatistics=Statistics
+# CatList=List of categories
+# AllCats=All categories
+# ViewCat=View category
+# NewCat=Add category
+# NewCategory=New category
+# ModifCat=Modify category
+# CatCreated=Category created
+# CreateCat=Create category
+# CreateThisCat=Create this category
+# ValidateFields=Validate the fields
+# NoSubCat=No subcategory.
+# SubCatOf=Subcategory
+# FoundCats=Found categories
+# FoundCatsForName=Categories found for the name :
+# FoundSubCatsIn=Subcategories found in the category
+# ErrSameCatSelected=You selected the same category several times
+# ErrForgotCat=You forgot to choose the category
+# ErrForgotField=You forgot to inform the fields
+# ErrCatAlreadyExists=This name is already used
+# AddProductToCat=Add this product to a category?
+# ImpossibleAddCat=Impossible to add the category
+# ImpossibleAssociateCategory=Impossible to associate the category to
+# WasAddedSuccessfully=<b>%s</b> was added successfully.
+# ObjectAlreadyLinkedToCategory=Element is already linked to this category.
+# CategorySuccessfullyCreated=This category %s has been added with success.
+# ProductIsInCategories=Product/service owns to following categories
+# SupplierIsInCategories=Third party owns to following suppliers categories
+# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
+# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
+# MemberIsInCategories=This member owns to following members categories
+# ContactIsInCategories=This contact owns to following contacts categories
+# ProductHasNoCategory=This product/service is not in any categories
+# SupplierHasNoCategory=This supplier is not in any categories
+# CompanyHasNoCategory=This company is not in any categories
+# MemberHasNoCategory=This member is not in any categories
+# ContactHasNoCategory=This contact is not in any categories
+# ClassifyInCategory=Classify in category
+# NoneCategory=None
+# NotCategorized=Without category
+# CategoryExistsAtSameLevel=This category already exists with this ref
+# ReturnInProduct=Back to product/service card
+# ReturnInSupplier=Back to supplier card
+# ReturnInCompany=Back to customer/prospect card
+# ContentsVisibleByAll=The contents will be visible by all
+# ContentsVisibleByAllShort=Contents visible by all
+# ContentsNotVisibleByAllShort=Contents not visible by all
+# CategoriesTree=Categories tree
+# DeleteCategory=Delete category
+# ConfirmDeleteCategory=Are you sure you want to delete this category ?
+# RemoveFromCategory=Remove link with categorie
+# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
+# NoCategoriesDefined=No category defined
+# SuppliersCategoryShort=Suppliers category
+# CustomersCategoryShort=Customers category
+# ProductsCategoryShort=Products category
+# MembersCategoryShort=Members category
+# SuppliersCategoriesShort=Suppliers categories
+# CustomersCategoriesShort=Customers categories
+# CustomersProspectsCategoriesShort=Custo./Prosp. categories
+# ProductsCategoriesShort=Products categories
+# MembersCategoriesShort=Members categories
+# ContactCategoriesShort=Contacts categories
+# ThisCategoryHasNoProduct=This category does not contain any product.
+# ThisCategoryHasNoSupplier=This category does not contain any supplier.
+# ThisCategoryHasNoCustomer=This category does not contain any customer.
+# ThisCategoryHasNoMember=This category does not contain any member.
+# ThisCategoryHasNoContact=This category does not contain any contact.
+# AssignedToCustomer=Assigned to a customer
+# AssignedToTheCustomer=Assigned to the customer
+# InternalCategory=Internal category
+# CategoryContents=Category contents
+# CategId=Category id
+# CatSupList=List of supplier categories
+# CatCusList=List of customer/prospect categories
+# CatProdList=List of products categories
+# CatMemberList=List of members categories
+# CatContactList=List of contact categories and contact
+# CatSupLinks=Links between suppliers and categories
+# CatCusLinks=Links between customers/prospects and categories
+# CatProdLinks=Links between products/services and categories
+# CatMemberLinks=Links between members and categories
+# CatProdLinks=Links between products/services and categories
+# CatCusLinks=Links between customers/prospects and categories
+# CatSupLinks=Links between suppliers and categories
+# DeleteFromCat=Remove from category
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
new file mode 100644
index 0000000000000000000000000000000000000000..9b7556d0ce4cbf19823f6b85a8a947a8d1c3d9e8
--- /dev/null
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -0,0 +1,95 @@
+# 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
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
new file mode 100644
index 0000000000000000000000000000000000000000..481adc4663a8e4d388a4f75581bba9e53239035e
--- /dev/null
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -0,0 +1,405 @@
+# 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
+# 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
+##### 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
+##### 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
+#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) and properties
+# ExportDataset_company_2=Contacts and properties
+# ImportDataset_company_1=Third parties (Companies/foundations) and properties
+# ImportDataset_company_2=Contacts (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
+# OutstandingBill=Max. for outstanding bill
+# Monkey
+# 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.
+# Leopard
+# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
new file mode 100644
index 0000000000000000000000000000000000000000..05945987ba299c6283934057625e259de2de84dc
--- /dev/null
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -0,0 +1,171 @@
+# 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
+# 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
+# LT2PaidES=IRPF Paid
+# LT2CustomerES=IRPF sales
+# LT2SupplierES=IRPF purchases
+# VATCollected=VAT collected
+# ToPay=To pay
+# ToGet=To get back
+# TaxAndDividendsArea=Tax, social contributions and dividends area
+# SocialContribution=Social contribution
+# SocialContributions=Social contributions
+# MenuTaxAndDividends=Taxes and dividends
+# 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
+# ListPayment=List of payments
+# ListOfPayments=List of payments
+# ListOfCustomerPayments=List of customer payments
+# ListOfSupplierPayments=List of supplier payments
+# DatePayment=Payment date
+# 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 command
+# ReCalculate=Recalculate
+# Mode1=Methode 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_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
new file mode 100644
index 0000000000000000000000000000000000000000..def3d8aceffd7db2caafe89f80f92bd9ed39e393
--- /dev/null
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - contracts
+# ContractsArea=Contracts area
+# ListOfContracts=List of contracts
+# LastContracts=Last %s modified contracts
+# AllContracts=All contracts
+# ContractCard=Contract card
+# ContractStatus=Contract status
+# ContractStatusNotRunning=Not running
+# ContractStatusRunning=Running
+# ContractStatusDraft=Draft
+# ContractStatusValidated=Validated
+# ContractStatusClosed=Closed
+# ServiceStatusInitial=Not running
+# ServiceStatusRunning=Running
+# ServiceStatusNotLate=Running, not expired
+# ServiceStatusNotLateShort=Not expired
+# ServiceStatusLate=Running, expired
+# ServiceStatusLateShort=Expired
+# ServiceStatusClosed=Closed
+# ServicesLegend=Services legend
+# Contracts=Contracts
+# Contract=Contract
+# NoContracts=No contracts
+# MenuServices=Services
+# MenuInactiveServices=Services not active
+# MenuRunningServices=Running services
+# MenuExpiredServices=Expired services
+# MenuClosedServices=Closed services
+# NewContract=New contract
+# AddContract=Add contract
+# SearchAContract=Search a contract
+# DeleteAContract=Delete a contract
+# CloseAContract=Close a contract
+# ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+# ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+# ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+# ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+# ValidateAContract=Validate a contract
+# ActivateService=Activate service
+# ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+# RefContract=Contract reference
+# DateContract=Contract date
+# DateServiceActivate=Service activation date
+# DateServiceUnactivate=Service deactivation date
+# DateServiceStart=Date for beginning of service
+# DateServiceEnd=Date for end of service
+# ShowContract=Show contract
+# ListOfServices=List of services
+# ListOfInactiveServices=List of not active services
+# ListOfExpiredServices=List of expired active services
+# ListOfClosedServices=List of closed services
+# ListOfRunningContractsLines=List of running contract lines
+# ListOfRunningServices=List of running services
+# NotActivatedServices=Inactive services (among validated contracts)
+# BoardNotActivatedServices=Services to activate among validated contracts
+# LastContracts=Last %s modified contracts
+# LastActivatedServices=Last %s activated services
+# LastModifiedServices=Last %s modified services
+# EditServiceLine=Edit service line
+# ContractStartDate=Start date
+# ContractEndDate=End date
+# DateStartPlanned=Planned start date
+# DateStartPlannedShort=Planned start date
+# DateEndPlanned=Planned end date
+# DateEndPlannedShort=Planned end date
+# DateStartReal=Real start date
+# DateStartRealShort=Real start date
+# DateEndReal=Real end date
+# DateEndRealShort=Real end date
+# NbOfServices=Nb of services
+# CloseService=Close service
+# ServicesNomberShort=%s service(s)
+# RunningServices=Running services
+# BoardRunningServices=Expired running services
+# ServiceStatus=Status of service
+# DraftContracts=Drafts contracts
+# CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+# CloseAllContracts=Close all contract lines
+# DeleteContractLine=Delete a contract line
+# ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+# MoveToAnotherContract=Move service into another contract.
+# ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+# ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+# PaymentRenewContractId=Renew contract line (number %s)
+# ExpiredSince=Expiration date
+# RelatedContracts=Related contracts
+# NoExpiredServices=No expired active services
+# 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.
+
+##### Types de contacts #####
+# TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+# TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+# TypeContact_contrat_external_BILLING=Billing customer contact
+# TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+# TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+# Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..98236198908eadc339d76c48e7e4593cf5cfb75e
--- /dev/null
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -0,0 +1,113 @@
+# Dolibarr language file - Source file is en_US - cron
+#
+# About page
+#
+# About = About
+# CronAbout = About Cron
+# CronAboutPage = Cron about page
+
+#
+# Right
+#
+# Permission23101 = Read Scheduled task
+# Permission23102 = Create/update Scheduled task
+# Permission23103 = Delete Scheduled task
+# Permission23104 = Execute Scheduled task
+
+#
+# Admin
+#
+# CronSetup= Scheduled job management setup
+# URLToLaunchCronJobs=URL to launch cron jobs
+# OrToLaunchASpecificJob=Or to launch a specific job
+# KeyForCronAccess=Security key for URL to launch cron jobs
+# FileToLaunchCronJobs=Command line to launch cron jobs
+# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+
+
+#
+# Menu
+#
+# CronJobs=Scheduled jobs
+# CronListActive= List of active jobs
+# CronListInactive= List of disabled jobs
+
+
+#
+# Page list
+#
+# CronDateLastRun=Last run
+# CronLastOutput=Last run output
+# CronLastResult=Last result code
+# CronListOfCronJobs=List of scheduled jobs
+# CronCommand=Command
+# CronList= Job list
+# CronDelete= Delete cron jobs
+# CronConfirmDelete= Are you sure you want to delete this cron job ?
+# CronExecute=Launch job
+# CronConfirmExecute= Are you sure to execute this job now
+# CronInfo= Jobs allow to execute task that have been planned
+# CronWaitingJobs=Wainting jobs
+# CronTask=Job
+# CronNone= None
+# CronDtStart=Start date
+# CronDtEnd=End date
+# CronDtNextLaunch=Next execution
+# CronDtLastLaunch=Last execution
+# CronFrequency=Frequancy
+# CronClass=Classe
+# CronMethod=Method
+# CronModule=Module
+# CronAction=Action
+# CronStatus=Status
+# CronStatusActive=Enabled
+# CronStatusInactive=Disabled
+# CronNoJobs=No jobs registered
+# CronPriority=Priority
+# CronLabel=Description
+# CronNbRun=Nb. launch
+# CronEach=Every
+# JobFinished=Job launched and finished
+
+#
+#Page card
+#
+# CronAdd= Add jobs
+# CronHourStart= Start Hour and date of task
+# CronEvery= And execute task each
+# CronObject= Instance/Object to create
+# CronArgs=Parameters
+# CronSaveSucess=Save succesfully
+# CronNote=Comment
+# CronFieldMandatory=Fields %s is mandatory
+# CronErrEndDateStartDt=End date cannot be before start date
+# CronStatusActiveBtn=Enable
+# CronStatusInactiveBtn=Disable
+# CronTaskInactive=This job is disabled
+# CronDtLastResult=Last result date
+# CronId=Id
+# CronClassFile=Classes (filename.class.php)
+# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
+# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+# CronCommandHelp=The system command line to execute.
+
+#
+# Info
+#
+# CronInfoPage=Information
+
+
+#
+# Common
+#
+# CronType=Task type
+# CronType_method=Call method of a Dolibarr Class
+# CronType_command=Shell command
+# CronMenu=Cron
+# CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
new file mode 100644
index 0000000000000000000000000000000000000000..87b76940c13a59a1dadd9600790d2b24958a553f
--- /dev/null
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - deliveries
+# Delivery=Delivery
+# Deliveries=Deliveries
+# DeliveryCard=Delivery card
+# DeliveryOrder=Delivery order
+# DeliveryOrders=Delivery orders
+# DeliveryDate=Delivery date
+# DeliveryDateShort=Deliv. date
+# CreateDeliveryOrder=Generate delivery order
+# QtyDelivered=Qty delivered
+# SetDeliveryDate=Set shipping date
+# ValidateDeliveryReceipt=Validate delivery receipt
+# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+# DeleteDeliveryReceipt=Delete delivery receipt
+# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+# DeliveryMethod=Delivery method
+# TrackingNumber=Tracking number
+# DeliveryNotValidated=Delivery not validated
+# merou PDF model
+# NameAndSignature=Name and Signature :
+# ToAndDate=To___________________________________ on ____/_____/__________
+# GoodStatusDeclaration=Have received the goods above in good condition,
+# Deliverer=Deliverer :
+# Sender=Sender
+# Recipient=Recipient
diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang
new file mode 100644
index 0000000000000000000000000000000000000000..188cbb4db33cb024b3bd7cc4ebe8d07e61272439
--- /dev/null
+++ b/htdocs/langs/uz_UZ/dict.lang
@@ -0,0 +1,328 @@
+# Dolibarr language file - Source file is en_US - dict
+# CountryFR=France
+# CountryBE=Belgium
+# CountryIT=Italy
+# CountryES=Spain
+# CountryDE=Germany
+# CountryCH=Switzerland
+# CountryGB=Great Britain
+# CountryIE=Ireland
+# CountryCN=China
+# CountryTN=Tunisia
+# CountryUS=United States
+# CountryMA=Morocco
+# CountryDZ=Algeria
+# CountryCA=Canada
+# CountryTG=Togo
+# CountryGA=Gabon
+# CountryNL=Netherlands
+# CountryHU=Hungary
+# CountryRU=Russia
+# CountrySE=Sweden
+# CountryCI=Ivoiry Coast
+# CountrySN=Senegal
+# CountryAR=Argentina
+# CountryCM=Cameroon
+# CountryPT=Portugal
+# CountrySA=Saudi Arabia
+# CountryMC=Monaco
+# CountryAU=Australia
+# CountrySG=Singapore
+# CountryAF=Afghanistan
+# CountryAX=Åland Islands
+# CountryAL=Albania
+# CountryAS=American Samoa
+# CountryAD=Andorra
+# CountryAO=Angola
+# CountryAI=Anguilla
+# CountryAQ=Antarctica
+# CountryAG=Antigua and Barbuda
+# CountryAM=Armenia
+# CountryAW=Aruba
+# CountryAT=Austria
+# CountryAZ=Azerbaijan
+# CountryBS=Bahamas
+# CountryBH=Bahrain
+# CountryBD=Bangladesh
+# CountryBB=Barbados
+# CountryBY=Belarus
+# CountryBZ=Belize
+# CountryBJ=Benin
+# CountryBM=Bermuda
+# CountryBT=Bhutan
+# CountryBO=Bolivia
+# CountryBA=Bosnia and Herzegovina
+# CountryBW=Botswana
+# CountryBV=Bouvet Island
+# CountryBR=Brazil
+# CountryIO=British Indian Ocean Territory
+# CountryBN=Brunei Darussalam
+# CountryBG=Bulgaria
+# CountryBF=Burkina Faso
+# CountryBI=Burundi
+# CountryKH=Cambodia
+# CountryCV=Cape Verde
+# CountryKY=Cayman Islands
+# CountryCF=Central African Republic
+# CountryTD=Chad
+# CountryCL=Chile
+# CountryCX=Christmas Island
+# CountryCC=Cocos (Keeling) Islands
+# CountryCO=Colombia
+# CountryKM=Comoros
+# CountryCG=Congo
+# CountryCD=Congo, The Democratic Republic of the
+# CountryCK=Cook Islands
+# CountryCR=Costa Rica
+# CountryHR=Croatia
+# CountryCU=Cuba
+# CountryCY=Cyprus
+# CountryCZ=Czech Republic
+# CountryDK=Denmark
+# CountryDJ=Djibouti
+# CountryDM=Dominica
+# CountryDO=Dominican Republic
+# CountryEC=Ecuador
+# CountryEG=Egypt
+# CountrySV=El Salvador
+# CountryGQ=Equatorial Guinea
+# CountryER=Eritrea
+# CountryEE=Estonia
+# CountryET=Ethiopia
+# CountryFK=Falkland Islands
+# CountryFO=Faroe Islands
+# CountryFJ=Fiji Islands
+# CountryFI=Finland
+# CountryGF=French Guiana
+# CountryPF=French Polynesia
+# CountryTF=French Southern Territories
+# CountryGM=Gambia
+# CountryGE=Georgia
+# CountryGH=Ghana
+# CountryGI=Gibraltar
+# CountryGR=Greece
+# CountryGL=Greenland
+# CountryGD=Grenada
+# CountryGP=Guadeloupe
+# CountryGU=Guam
+# CountryGT=Guatemala
+# CountryGN=Guinea
+# CountryGW=Guinea-Bissau
+# CountryGY=Guyana
+# CountryHT=Haïti
+# CountryHM=Heard Island and McDonald
+# CountryVA=Holy See (Vatican City State)
+# CountryHN=Honduras
+# CountryHK=Hong Kong
+# CountryIS=Icelande
+# CountryIN=India
+# CountryID=Indonesia
+# CountryIR=Iran
+# CountryIQ=Iraq
+# CountryIL=Israel
+# CountryJM=Jamaica
+# CountryJP=Japan
+# CountryJO=Jordan
+# CountryKZ=Kazakhstan
+# CountryKE=Kenya
+# CountryKI=Kiribati
+# CountryKP=North Korea
+# CountryKR=South Korea
+# CountryKW=Kuwait
+# CountryKG=Kyrghyztan
+# CountryLA=Lao
+# CountryLV=Latvia
+# CountryLB=Lebanon
+# CountryLS=Lesotho
+# CountryLR=Liberia
+# CountryLY=Libyan
+# CountryLI=Liechtenstein
+# CountryLT=Lituania
+# CountryLU=Luxembourg
+# CountryMO=Macao
+# CountryMK=Macedonia, the former Yugoslav of
+# CountryMG=Madagascar
+# CountryMW=Malawi
+# CountryMY=Malaysia
+# CountryMV=Maldives
+# CountryML=Mali
+# CountryMT=Malta
+# CountryMH=Marshall Islands
+# CountryMQ=Martinique
+# CountryMR=Mauritania
+# CountryMU=Mauritius
+# CountryYT=Mayotte
+# CountryMX=Mexico
+# CountryFM=Micronesia
+# CountryMD=Moldova
+# CountryMN=Mongolia
+# CountryMS=Monserrat
+# CountryMZ=Mozambique
+# CountryMM=Birmania (Myanmar)
+# CountryNA=Namibia
+# CountryNR=Nauru
+# CountryNP=Nepal
+# CountryAN=Netherlands Antilles
+# CountryNC=New Caledonia
+# CountryNZ=New Zealand
+# CountryNI=Nicaragua
+# CountryNE=Niger
+# CountryNG=Nigeria
+# CountryNU=Niue
+# CountryNF=Norfolk Island
+# CountryMP=Northern Mariana Islands
+# CountryNO=Norway
+# CountryOM=Oman
+# CountryPK=Pakistan
+# CountryPW=Palau
+# CountryPS=Palestinian Territory, Occupied
+# CountryPA=Panama
+# CountryPG=Papua New Guinea
+# CountryPY=Paraguay
+# CountryPE=Peru
+# CountryPH=Philippines
+# CountryPN=Pitcairn Islands
+# CountryPL=Poland
+# CountryPR=Puerto Rico
+# CountryQA=Qatar
+# CountryRE=Reunion
+# CountryRO=Romania
+# CountryRW=Rwanda
+# CountrySH=Saint Helena
+# CountryKN=Saint Kitts and Nevis
+# CountryLC=Saint Lucia
+# CountryPM=Saint Pierre and Miquelon
+# CountryVC=Saint Vincent and Grenadines
+# CountryWS=Samoa
+# CountrySM=San Marino
+# CountryST=Sao Tome and Principe
+# CountryRS=Serbia
+# CountrySC=Seychelles
+# CountrySL=Sierra Leone
+# CountrySK=Slovakia
+# CountrySI=Slovenia
+# CountrySB=Solomon Islands
+# CountrySO=Somalia
+# CountryZA=South Africa
+# CountryGS=South Georgia and the South Sandwich Islands
+# CountryLK=Sri Lanka
+# CountrySD=Sudan
+# CountrySR=Suriname
+# CountrySJ=Svalbard and Jan Mayen
+# CountrySZ=Swaziland
+# CountrySY=Syrian
+# CountryTW=Taiwan
+# CountryTJ=Tajikistan
+# CountryTZ=Tanzania
+# CountryTH=Thailand
+# CountryTL=Timor-Leste
+# CountryTK=Tokelau
+# CountryTO=Tonga
+# CountryTT=Trinidad and Tobago
+# CountryTR=Turkey
+# CountryTM=Turkmenistan
+# CountryTC=Turks and Cailos Islands
+# CountryTV=Tuvalu
+# CountryUG=Uganda
+# CountryUA=Ukraine
+# CountryAE=United Arab Emirates
+# CountryUM=United States Minor Outlying Islands
+# CountryUY=Uruguay
+# CountryUZ=Uzbekistan
+# CountryVU=Vanuatu
+# CountryVE=Venezuela
+# CountryVN=Viet Nam
+# CountryVG=Virgin Islands, British
+# CountryVI=Virgin Islands, U.S.
+# CountryWF=Wallis and Futuna
+# CountryEH=Western Sahara
+# CountryYE=Yemen
+# CountryZM=Zambia
+# CountryZW=Zimbabwe
+# CountryGG=Guernsey
+# CountryIM=Isle of Man
+# CountryJE=Jersey
+# CountryME=Montenegro
+# CountryBL=Saint Barthelemy
+# CountryMF=Saint Martin
+
+##### Civilities #####
+# CivilityMME=Mrs.
+# CivilityMR=Mr.
+# CivilityMLE=Ms.
+# CivilityMTRE=Master
+# CivilityDR=Doctor
+
+##### Currencies #####
+# Currencyeuros=Euros
+# CurrencyAUD=AU Dollars
+# CurrencySingAUD=AU Dollar
+# CurrencyCAD=CAN Dollars
+# CurrencySingCAD=CAN Dollar
+# CurrencyCHF=Swiss Francs
+# CurrencySingCHF=Swiss Franc
+# CurrencyEUR=Euros
+# CurrencySingEUR=Euro
+# CurrencyFRF=French Francs
+# CurrencySingFRF=French Franc
+# CurrencyGBP=GB Pounds
+# CurrencySingGBP=GB Pound
+# CurrencyINR=Indian rupees
+# CurrencySingINR=Indian rupee
+# CurrencyMAD=Dirham
+# CurrencySingMAD=Dirham
+# CurrencyMGA=Ariary
+# CurrencySingMGA=Ariary
+# CurrencyMUR=Mauritius rupees
+# CurrencySingMUR=Mauritius rupee
+# CurrencyNOK=Norwegian krones
+# CurrencySingNOK=Norwegian krone
+# CurrencyTND=Tunisian dinars
+# CurrencySingTND=Tunisian dinar
+# CurrencyUSD=US Dollars
+# CurrencySingUSD=US Dollar
+# CurrencyUAH=Hryvnia
+# CurrencySingUAH=Hryvnia
+# CurrencyXAF=CFA Francs BEAC
+# CurrencySingXAF=CFA Franc BEAC
+# CurrencyXOF=CFA Francs BCEAO
+# CurrencySingXOF=CFA Franc BCEAO
+# CurrencyXPF=CFP Francs
+# CurrencySingXPF=CFP Franc
+
+# CurrencyCentSingEUR=cent
+# CurrencyThousandthSingTND=thousandth
+
+#### Input reasons #####
+# DemandReasonTypeSRC_INTE=Internet
+# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+# DemandReasonTypeSRC_COMM=Commercial contact
+# DemandReasonTypeSRC_SHOP=Shop contact
+# DemandReasonTypeSRC_WOM=Word of mouth
+# DemandReasonTypeSRC_PARTNER=Partner
+# DemandReasonTypeSRC_EMPLOYEE=Employee
+# DemandReasonTypeSRC_SPONSORING=Sponsorship
+
+#### Paper formats ####
+# PaperFormatEU4A0=Format 4A0
+# PaperFormatEU2A0=Format 2A0
+# PaperFormatEUA0=Format A0
+# PaperFormatEUA1=Format A1
+# PaperFormatEUA2=Format A2
+# PaperFormatEUA3=Format A3
+# PaperFormatEUA4=Format A4
+# PaperFormatEUA5=Format A5
+# PaperFormatEUA6=Format A6
+# PaperFormatUSLETTER=Format Letter US
+# PaperFormatUSLEGAL=Format Legal US
+# PaperFormatUSEXECUTIVE=Format Executive US
+# PaperFormatUSLEDGER=Format Ledger/Tabloid
+# PaperFormatCAP1=Format P1 Canada
+# PaperFormatCAP2=Format P2 Canada
+# PaperFormatCAP3=Format P3 Canada
+# PaperFormatCAP4=Format P4 Canada
+# PaperFormatCAP5=Format P5 Canada
+# PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang
new file mode 100644
index 0000000000000000000000000000000000000000..12a72464caeb468f6712b4c59c963032d0e323c8
--- /dev/null
+++ b/htdocs/langs/uz_UZ/donations.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - donations
+# Donation=Donation
+# Donations=Donations
+# DonationRef=Donation ref.
+# Donor=Donor
+# Donors=Donors
+# AddDonation=Add a donation
+# NewDonation=New donation
+# ShowDonation=Show donation
+# DonationPromise=Gift promise
+# PromisesNotValid=Not validated promises
+# PromisesValid=Validated promises
+# DonationsPaid=Donations paid
+# DonationsReceived=Donations received
+# PublicDonation=Public donation
+# DonationsNumber=Donation number
+# DonationsArea=Donations area
+# DonationStatusPromiseNotValidated=Draft promise
+# DonationStatusPromiseValidated=Validated promise
+# DonationStatusPaid=Donation received
+# DonationStatusPromiseNotValidatedShort=Draft
+# DonationStatusPromiseValidatedShort=Validated
+# DonationStatusPaidShort=Received
+# ValidPromess=Validate promise
+# DonationReceipt=Donation receipt
+# BuildDonationReceipt=Build receipt
+# DonationsModels=Documents models for donation receipts
+# LastModifiedDonations=Last %s modified donations
+# SearchADonation=Search a donation
+# DonationRecipient=Donation recipient
+# ThankYou=Thank You
+# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..47c6a4ccd6e071d2019fcc29503eae1368c5de90
--- /dev/null
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -0,0 +1,55 @@
+# Dolibarr language file - Source file is en_US - ecm
+# MenuECM=Documents
+# DocsMine=My documents
+# DocsGenerated=Generated documents
+# DocsElements=Elements documents
+# DocsThirdParties=Documents third parties
+# DocsContracts=Documents contracts
+# DocsProposals=Documents proposals
+# DocsOrders=Documents orders
+# DocsInvoices=Documents invoices
+# ECMNbOfDocs=Nb of documents in directory
+# ECMNbOfDocsSmall=Nb of doc.
+# ECMSection=Directory
+# ECMSectionManual=Manual directory
+# ECMSectionAuto=Automatic directory
+# ECMSectionsManual=Manual tree
+# ECMSectionsAuto=Automatic tree
+# ECMSections=Directories
+# ECMRoot=Root
+# ECMNewSection=New directory
+# ECMAddSection=Add directory
+# ECMNewDocument=New document
+# ECMCreationDate=Creation date
+# ECMNbOfFilesInDir=Number of files in directory
+# ECMNbOfSubDir=Number of sub-directories
+# ECMNbOfFilesInSubDir=Number of files in sub-directories
+# ECMCreationUser=Creator
+# ECMArea=EDM area
+# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+# ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+# ECMDocumentsSection=Document of directory
+# ECMSearchByKeywords=Search by keywords
+# ECMSearchByEntity=Search by object
+# ECMSectionOfDocuments=Directories of documents
+# ECMTypeManual=Manual
+# ECMTypeAuto=Automatic
+# ECMDocsBySocialContributions=Documents linked to social contributions
+# ECMDocsByThirdParties=Documents linked to third parties
+# ECMDocsByProposals=Documents linked to proposals
+# ECMDocsByOrders=Documents linked to customers orders
+# ECMDocsByContracts=Documents linked to contracts
+# ECMDocsByInvoices=Documents linked to customers invoices
+# ECMDocsByProducts=Documents linked to products
+# ECMDocsByProjects=Documents linked to projects
+# ECMNoDirectoryYet=No directory created
+# ShowECMSection=Show directory
+# DeleteSection=Remove directory
+# ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+# ECMDirectoryForFiles=Relative directory for files
+# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+# ECMFileManager=File manager
+# ECMSelectASection=Select a directory on left tree...
+# 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.
+
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
new file mode 100644
index 0000000000000000000000000000000000000000..620efc9b9dfd97b2edfbda9dfc5a0bfe8ea5e94a
--- /dev/null
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -0,0 +1,146 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+# NoErrorCommitIsDone=No error, we commit
+
+# Errors
+# Error=Error
+# Errors=Errors
+# ErrorButCommitIsDone=Errors found but we validate despite this
+# ErrorBadEMail=EMail %s is wrong
+# ErrorBadUrl=Url %s is wrong
+# ErrorLoginAlreadyExists=Login %s already exists.
+# ErrorGroupAlreadyExists=Group %s already exists.
+# ErrorRecordNotFound=Record not found.
+# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+# ErrorBadThirdPartyName=Bad value for third party name
+# ErrorProdIdIsMandatory=The %s is mandatory
+# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorCustomerCodeRequired=Customer code required
+# ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorPrefixRequired=Prefix required
+# ErrorUrlNotValid=The website address is incorrect
+# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+# ErrorSupplierCodeRequired=Supplier code required
+# ErrorSupplierCodeAlreadyUsed=Supplier code already used
+# ErrorBadParameters=Bad parameters
+# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+# ErrorBadImageFormat=Image file has not a supported format
+# ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorFailedToWriteInDir=Failed to write in directory %s
+# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+# ErrorFieldsRequired=Some required fields were not filled.
+# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+# ErrorNoMailDefinedForThisUser=No mail defined for this user
+# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+# ErrorDirAlreadyExists=A directory with this name already exists.
+# ErrorFileAlreadyExists=A file with this name already exists.
+# ErrorPartialFile=File not received completely by server.
+# ErrorNoTmpDir=Temporary directy %s does not exists.
+# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+# ErrorFileSizeTooLarge=File size is too large.
+# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+# ErrorNoValueForSelectType=Please fill value for select list
+# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+# ErrorNoValueForRadioType=Please fill value for radio list
+# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorNoAccountancyModuleLoaded=No accountancy module activated
+# ErrorExportDuplicateProfil=This profil name already exists for this export set.
+# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+# ErrorRefAlreadyExists=Ref used for creation already exists.
+# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+# ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+# ErrorPasswordsMustMatch=Both typed passwords must match each other
+# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+# ErrorBadMask=Error on mask
+# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+# ErrorBadMaskBadRazMonth=Error, bad reset value
+# ErrorSelectAtLeastOne=Error. Select at least one entry.
+# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+# ErrorProdIdAlreadyExist=%s is assigned to another third
+# ErrorFailedToSendPassword=Failed to send password
+# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+# ErrorPasswordDiffers=Passwords differs, please type them again.
+# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+# ErrorRecordAlreadyExists=Record already exists
+# ErrorCantReadFile=Failed to read file '%s'
+# ErrorCantReadDir=Failed to read directory '%s'
+# ErrorFailedToFindEntity=Failed to read environment '%s'
+# ErrorBadLoginPassword=Bad value for login or password
+# ErrorLoginDisabled=Your account has been disabled
+# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+# ErrorFailedToChangePassword=Failed to change password
+# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+# ErrorBadValueForCode=Bad value for security code. Try again with new value...
+# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+# ErrorNoActivatedBarcode=No barcode type activated
+# ErrUnzipFails=Failed to unzip %s with ZipArchive
+# ErrNoZipEngine=No engine to unzip %s file in this PHP
+# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+# ErrorFileRequired=It takes a package Dolibarr file
+# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+# 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
+# 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
+
+# Warnings
+# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+# 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.
+# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+# 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.
+# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+# WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3376ce3396c6cfe43bf2858a2abbaf4336695508
--- /dev/null
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -0,0 +1,130 @@
+# Dolibarr language file - Source file is en_US - exports
+# ExportsArea=Exports area
+# ImportArea=Import area
+# NewExport=New export
+# NewImport=New import
+# ExportableDatas=Exportable dataset
+# ImportableDatas=Importable dataset
+# SelectExportDataSet=Choose dataset you want to export...
+# SelectImportDataSet=Choose dataset you want to import...
+# SelectExportFields=Choose fields you want to export, or select a predefined export profile
+# 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 profil:
+# NotImportedFields=Fields of source file not imported
+# SaveExportModel=Save this export profile if you plan to reuse it later...
+# SaveImportModel=Save this import profile if you plan to reuse it later...
+# ExportModelName=Export profile name
+# ExportModelSaved=Export profile saved under name <b>%s</b>.
+# ExportableFields=Exportable fields
+# ExportedFields=Exported fields
+# ImportModelName=Import profile name
+# ImportModelSaved=Import profile saved under name <b>%s</b>.
+# ImportableFields=Importable fields
+# ImportedFields=Imported fields
+# DatasetToExport=Dataset to export
+# DatasetToImport=Import file into dataset
+# NoDiscardedFields=No fields in source file are discarded
+# Dataset=Dataset
+# ChooseFieldsOrdersAndTitle=Choose fields order...
+# FieldsOrder=Fields order
+# FieldsTitle=Fields title
+# FieldOrder=Field order
+# FieldTitle=Field title
+# ChooseExportFormat=Choose export format
+# NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+# AvailableFormats=Available formats
+# LibraryShort=Library
+# LibraryUsed=Library used
+# LibraryVersion=Version
+# Step=Step
+# FormatedImport=Import assistant
+# FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
+# FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+# FormatedExport=Export assistant
+# FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
+# FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
+# FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+# Sheet=Sheet
+# NoImportableData=No importable data (no module with definitions to allow data imports)
+# FileSuccessfullyBuilt=Export file generated
+# SQLUsedForExport=SQL Request used to build export file
+# LineId=Id of line
+# LineDescription=Description of line
+# LineUnitPrice=Unit price of line
+# LineVATRate=VAT Rate of line
+# LineQty=Quantity for line
+# LineTotalHT=Amount net of tax for line
+# LineTotalTTC=Amount with tax for line
+# LineTotalVAT=Amount of VAT for line
+# TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+# FileWithDataToImport=File with data to import
+# FileToImport=Source file to import
+# FileMustHaveOneOfFollowingFormat=File to import must have one of following format
+# DownloadEmptyExample=Download example of empty source file
+# ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
+# ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+# SourceFileFormat=Source file format
+# FieldsInSourceFile=Fields in source file
+# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+# Field=Field
+# NoFields=No fields
+# MoveField=Move field column number %s
+# ExampleOfImportFile=Example_of_import_file
+# SaveImportProfile=Save this import profile
+# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+# ImportSummary=Import setup summary
+# TablesTarget=Targeted tables
+# FieldsTarget=Targeted fields
+# TableTarget=Targeted table
+# FieldTarget=Targeted field
+# FieldSource=Source field
+# DoNotImportFirstLine=Do not import first line of source file
+# NbOfSourceLines=Number of lines in source file
+# NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+# RunSimulateImportFile=Launch the import simulation
+# FieldNeedSource=This fiels in database require a data from source file
+# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+# InformationOnSourceFile=Information on source file
+# InformationOnTargetTables=Information on target fields
+# SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+# SelectFormat=Choose this import file format
+# RunImportFile=Launch import file
+# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+# DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+# ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
+# TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
+# TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+# EmptyLine=Empty line (will be discarded)
+# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+# FileWasImported=File was imported with number <b>%s</b>.
+# YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+# NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+# NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+# DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+# DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+# DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
+# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+# DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+# DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+# DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+# SourceRequired=Data value is mandatory
+# SourceExample=Example of possible data value
+# ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary <b>%s</b>
+# CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
+# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+# CsvOptions=Csv Options
+# Separator=Separator
+# Enclosure=Enclosure
+# SuppliersProducts=Suppliers Products
+# BankCode=Bank code
+# DeskCode=Desk code
+# BankAccountNumber=Account number
+# BankAccountNumberKey=Key
+## filters
+# SelectFilterFields=If you want to filter on some values, just input values here.
+# FilterableFields=Champs Filtrables
+# FilteredFields=Filtered fields
+# FilteredFieldsValues=Value for filter
diff --git a/htdocs/langs/uz_UZ/externalsite.lang b/htdocs/langs/uz_UZ/externalsite.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b915c37a5ab8fe3beb5335f7f4ec501a12749c15
--- /dev/null
+++ b/htdocs/langs/uz_UZ/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+# ExternalSiteSetup=Setup link to external website
+# ExternalSiteURL=External Site URL
+# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
diff --git a/htdocs/langs/uz_UZ/ftp.lang b/htdocs/langs/uz_UZ/ftp.lang
new file mode 100644
index 0000000000000000000000000000000000000000..6f135997201819d15d125e3aaf8cbdabf63a66b7
--- /dev/null
+++ b/htdocs/langs/uz_UZ/ftp.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+# FTPClientSetup=FTP Client module setup
+# NewFTPClient=New FTP connection setup
+# FTPArea=FTP Area
+# FTPAreaDesc=This screen show you content of a FTP server view
+# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+# FTPPassiveMode=Passive mode
diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4ac3f2228ba58710ac7d44f089eb73b912e3b188
--- /dev/null
+++ b/htdocs/langs/uz_UZ/help.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - help
+# CommunitySupport=Forum/Wiki support
+# EMailSupport=Emails support
+# RemoteControlSupport=Online real time / remote support
+# OtherSupport=Other support
+# ToSeeListOfAvailableRessources=To contact/see available resources:
+# ClickHere=Click here
+# HelpCenter=Help center
+# DolibarrHelpCenter=Dolibarr help and support center
+# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+# TypeOfSupport=Source of support
+# TypeSupportCommunauty=Community (free)
+# TypeSupportCommercial=Commercial
+# TypeOfHelp=Type
+# NeedHelpCenter=Need help or support ?
+# Efficiency=Efficiency
+# TypeHelpOnly=Help only
+# TypeHelpDev=Help+Development
+# TypeHelpDevForm=Help+Development+Formation
+# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+# PossibleLanguages=Supported languages
+# MakeADonation=Help Dolibarr project, make a donation
+# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3bca20c07db102f666c6ad6c445843362326c14f
--- /dev/null
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - holiday
+# HRM=HRM
+# Holidays=Holidays
+# CPTitreMenu=Holidays
+# MenuReportMonth=Monthly statement
+# MenuAddCP=Apply for holidays
+# NotActiveModCP=You must enable the module holidays to view this page.
+# NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
+# NoCPforUser=You don't have a demand for holidays.
+# AddCP=Apply for holidays
+# CPErrorSQL=An SQL error occurred:
+# Employe=Employee
+# DateDebCP=Start date
+# DateFinCP=End date
+# DateCreateCP=Creation date
+# DraftCP=Draft
+# ToReviewCP=Awaiting approval
+# ApprovedCP=Approved
+# CancelCP=Canceled
+# RefuseCP=Refused
+# ValidatorCP=Approbator
+# ListeCP=List of holidays
+# ReviewedByCP=Will be reviewed by
+# DescCP=Description
+# SendRequestCP=Creating demand for holidays
+# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
+# MenuConfCP=Edit balance of holidays
+# UpdateAllCP=Update the holidays
+# SoldeCPUser=Holidays balance is <b>%s</b> days.
+# ErrorEndDateCP=You must select an end date greater than the start date.
+# ErrorSQLCreateCP=An SQL error occurred during the creation:
+# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
+# ReturnCP=Return to previous page
+# ErrorUserViewCP=You are not authorized to read this request for holidays.
+# InfosCP=Information of the demand of holidays
+# InfosWorkflowCP=Information Workflow
+# DateCreateCP=Creation date
+# RequestByCP=Requested by
+# TitreRequestCP=Sheet of holidays
+# NbUseDaysCP=Number of days of holidays consumed
+# EditCP=Edit
+# DeleteCP=Delete
+# ActionValidCP=Validate
+# ActionRefuseCP=Refuse
+# ActionCancelCP=Cancel
+# StatutCP=Status
+# SendToValidationCP=Send to validation
+# TitleDeleteCP=Delete the request of holidays
+# ConfirmDeleteCP=Confirm the deletion of this request for holidays?
+# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
+# CantCreateCP=You don't have the right to apply for holidays.
+# InvalidValidatorCP=You must choose an approbator to your holiday request.
+# UpdateButtonCP=Update
+# CantUpdate=You cannot update this request of holidays.
+# NoDateDebut=You must select a start date.
+# NoDateFin=You must select an end date.
+# ErrorDureeCP=Your request for holidays does not contain working day.
+# TitleValidCP=Approve the request holidays
+# ConfirmValidCP=Are you sure you want to approve the holiday request?
+# DateValidCP=Date approved
+# TitleToValidCP=Send request holidays
+# ConfirmToValidCP=Are you sure you want to send the request of holidays?
+# TitleRefuseCP=Refuse the request holidays
+# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
+# NoMotifRefuseCP=You must choose a reason for refusing the request.
+# TitleCancelCP=Cancel the request holidays
+# ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
+# DetailRefusCP=Reason for refusal
+# DateRefusCP=Date of refusal
+# DateCancelCP=Date of cancellation
+# DefineEventUserCP=Assign an exceptional leave for a user
+# addEventToUserCP=Assign leave
+# MotifCP=Reason
+# UserCP=User
+# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+# AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+# MenuLogCP=View logs of holidays
+# LogCP=Log of updates of holidays
+# ActionByCP=Performed by
+# UserUpdateCP=For the user
+# PrevSoldeCP=Previous Balance
+# NewSoldeCP=New Balance
+# alreadyCPexist=A request for holidays has already been done on this period.
+# UserName=Name
+# Employee=Employee
+# FirstDayOfHoliday=First day of holiday
+# LastDayOfHoliday=Last day of holiday
+# HolidaysMonthlyUpdate=Monthly update
+# ManualUpdate=Manual update
+# HolidaysCancelation=Holidays cancelation
+
+## Configuration du Module ##
+# ConfCP=Configuration of holidays module
+# DescOptionCP=Description of the option
+# ValueOptionCP=Value
+# GroupToValidateCP=Group with the ability to approve holidays
+# ConfirmConfigCP=Validate the configuration
+# LastUpdateCP=Last updated automatically of holidays
+# UpdateConfCPOK=Updated successfully.
+# ErrorUpdateConfCP=An error occurred during the update, please try again.
+# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
+# DelayForSubmitCP=Deadline to apply for holidays
+# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
+# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
+# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
+# nbUserCP=Number of users supported in the module holidays
+# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
+# nbHolidayEveryMonthCP=Number of holidays added every month
+# Module27130Name= Management of holidays
+# Module27130Desc= Management of holidays
+# TitleOptionMainCP=Main settings of holidays
+# TitleOptionEventCP=Settings of holidays related to events
+# ValidEventCP=Validate
+# UpdateEventCP=Update events
+# CreateEventCP=Create
+# NameEventCP=Event name
+# OkCreateEventCP=The addition of the event went well.
+# ErrorCreateEventCP=Error creating the event.
+# UpdateEventOkCP=The update of the event went well.
+# ErrorUpdateEventCP=Error while updating the event.
+# DeleteEventCP=Delete Event
+# DeleteEventOkCP=The event has been deleted.
+# ErrorDeleteEventCP=Error while deleting the event.
+# TitleDeleteEventCP=Delete a exceptional leave
+# TitleCreateEventCP=Create a exceptional leave
+# TitleUpdateEventCP=Edit or delete a exceptional leave
+# DeleteEventOptionCP=Delete
+# UpdateEventOptionCP=Update
+# ErrorMailNotSend=An error occurred while sending email:
+# NoCPforMonth=No leave this month.
+# nbJours=Number days
+# TitleAdminCP=Configuration of Holidays
+
+#Messages
+# Hello=Hello
+# HolidaysToValidate=Validate holidays
+# HolidaysToValidateBody=Below is a request for holidays to validate
+# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
+# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
+# HolidaysValidated=Validated holidays
+# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
+# HolidaysRefused=Denied holidays
+# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
+# HolidaysCanceled=Canceled holidays
+# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
+
+# Permission20001=Read/create/modify their holidays
+# Permission20002=Read/modify all requests of holidays
+# Permission20003=Delete their holidays requests
+# Permission20004=Define users holidays
+# Permission20005=Review log of modified holidays
+# Permission20006=Access holidays monthly report
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2e7cc12afac6daafb392c052512050616591c76a
--- /dev/null
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -0,0 +1,209 @@
+# Dolibarr language file - Source file is en_US - install
+# InstallEasy=Just follow the instructions step by step.
+# MiscellaneousChecks=Prerequisites check
+# DolibarrWelcome=Welcome to Dolibarr
+# ConfFileExists=Configuration file <b>%s</b> exists.
+# ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
+# ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
+# ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+# ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+# ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+# ConfFileReload=Reload all information from configuration file.
+# PHPSupportSessions=This PHP supports sessions.
+# PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+# PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
+# PHPSupportGD=This PHP support GD graphical functions.
+# PHPSupportUTF8=This PHP support UTF8 functions.
+# PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+# PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+# Recheck=Click here for a more significative test
+# ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
+# ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+# ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+# ErrorDirDoesNotExists=Directory %s does not exist.
+# ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+# ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+# ErrorFailedToCreateDatabase=Failed to create database '%s'.
+# ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+# ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+# WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
+# ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+# ErrorDatabaseAlreadyExists=Database '%s' already exists.
+# IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+# IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+# PHPVersion=PHP Version
+# YouCanContinue=You can continue...
+# PleaseBePatient=Please be patient...
+# License=Using license
+# ConfigurationFile=Configuration file
+# WebPagesDirectory=Directory where web pages are stored
+# DocumentsDirectory=Directory to store uploaded and generated documents
+# URLRoot=URL Root
+# ForceHttps=Force secure connections (https)
+# CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+# DolibarrDatabase=Dolibarr Database
+# DatabaseChoice=Database choice
+# DatabaseType=Database type
+# DriverType=Driver type
+# Server=Server
+# ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+# ServerPortDescription=Database server port. Keep empty if unknown.
+# DatabaseServer=Database server
+# DatabaseName=Database name
+# DatabasePrefix=Database prefix table
+# Login=Login
+# AdminLogin=Login for Dolibarr database owner.
+# Password=Password
+# PasswordAgain=Retype password a second time
+# AdminPassword=Password for Dolibarr database owner.
+# CreateDatabase=Create database
+# CreateUser=Create owner
+# DatabaseSuperUserAccess=Database server - Superuser access
+# CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+# CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+# Experimental=(experimental)
+# DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+# KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
+# SaveConfigurationFile=Save values
+# ConfigurationSaving=Saving configuration file
+# ServerConnection=Server connection
+# DatabaseConnection=Database connection
+# DatabaseCreation=Database creation
+# UserCreation=User creation
+# CreateDatabaseObjects=Database objects creation
+# ReferenceDataLoading=Reference data loading
+# TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+# CreateTableAndPrimaryKey=Create table %s
+# CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+# OtherKeysCreation=Foreign keys and indexes creation
+# FunctionsCreation=Functions creation
+# AdminAccountCreation=Administrator login creation
+# PleaseTypePassword=Please type a password, empty passwords are not allowed !
+# PleaseTypeALogin=Please type a login !
+# PasswordsMismatch=Passwords differs, please try again !
+# SetupEnd=End of setup
+# SystemIsInstalled=This installation is complete.
+# SystemIsUpgraded=Dolibarr has been upgraded successfully.
+# YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+# AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+# GoToDolibarr=Go to Dolibarr
+# GoToSetupArea=Go to Dolibarr (setup area)
+# MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+# GoToUpgradePage=Go to upgrade page again
+# Examples=Examples
+# WithNoSlashAtTheEnd=Without the slash "/" at the end
+# DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+# LoginAlreadyExists=Already exists
+# DolibarrAdminLogin=Dolibarr admin login
+# AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
+# WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
+# ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
+# FunctionNotAvailableInThisPHP=Not available on this PHP
+# MigrateScript=Migration script
+# ChoosedMigrateScript=Choose migration script
+# DataMigration=Data migration
+# DatabaseMigration=Structure database migration
+# ProcessMigrateScript=Script processing
+# ChooseYourSetupMode=Choose your setup mode and click "Start"...
+# FreshInstall=Fresh install
+# FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+# Upgrade=Upgrade
+# UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+# Start=Start
+# InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+# NotAvailable=Not available
+# YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+# CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+# AlreadyDone=Already migrated
+# DatabaseVersion=Database version
+# ServerVersion=Database server version
+# YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+# CharsetChoice=Character set choice
+# CharacterSetClient=Character set used for generated HTML web pages
+# CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
+# DBSortingCollation=Character sorting order
+# DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
+# CharacterSetDatabase=Character set for database
+# CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
+# YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+# YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+# BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+# OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+# RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+# KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
+# KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
+# KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
+# KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+# FieldRenamed=Field renamed
+# IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
+# ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
+# InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+# InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+# MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
+# CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+# IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+# OpenBaseDir=PHP openbasedir parameter
+# YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
+# YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
+# NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+# MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+# MigrationShippingDelivery=Upgrade storage of shipping
+# MigrationShippingDelivery2=Upgrade storage of shipping 2
+# MigrationFinished=Migration finished
+# LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+# ActivateModule=Activate module %s
+# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+
+#########
+# upgrade
+#########
+# MigrationFixData=Fix for denormalized data
+# MigrationOrder=Data migration for customer's orders
+# MigrationSupplierOrder=Data migration for supplier's orders
+# MigrationProposal=Data migration for commercial proposals
+# MigrationInvoice=Data migration for customer's invoices
+# MigrationContract=Data migration for contracts
+# MigrationSuccessfullUpdate=Upgrade successful
+# MigrationUpdateFailed=Failed upgrade process
+# MigrationRelationshipTables=Data migration for relationship tables (%s)
+# MigrationPaymentsUpdate=Payment data correction
+# MigrationPaymentsNumberToUpdate=%s payment(s) to update
+# MigrationProcessPaymentUpdate=Update payment(s) %s
+# MigrationPaymentsNothingToUpdate=No more things to do
+# MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+# MigrationContractsUpdate=Contract data correction
+# MigrationContractsNumberToUpdate=%s contract(s) to update
+# MigrationContractsLineCreation=Create contract line for contract ref %s
+# MigrationContractsNothingToUpdate=No more things to do
+# MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+# MigrationContractsEmptyDatesUpdate=Contract empty date correction
+# MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+# MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+# MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+# MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+# MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+# MigrationContractsInvalidDatesNumber=%s contracts modified
+# MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+# MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+# MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+# MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+# MigrationReopeningContracts=Open contract closed by error
+# MigrationReopenThisContract=Reopen contract %s
+# MigrationReopenedContractsNumber=%s contracts modified
+# MigrationReopeningContractsNothingToUpdate=No closed contract to open
+# MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+# MigrationBankTransfertsNothingToUpdate=All links are up to date
+# MigrationShipmentOrderMatching=Sendings receipt update
+# MigrationDeliveryOrderMatching=Delivery receipt update
+# MigrationDeliveryDetail=Delivery update
+# MigrationStockDetail=Update stock value of products
+# MigrationMenusDetail=Update dynamic menus tables
+# MigrationDeliveryAddress=Update delivery address in shipments
+# MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+# MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+# MigrationProjectTaskTime=Update time spent in seconds
+# MigrationActioncommElement=Update data on actions
+# MigrationPaymentMode=Data migration for payment mode
+# MigrationCategorieAssociation=Migration of categories
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
new file mode 100644
index 0000000000000000000000000000000000000000..0a5b3e15467a4f22cdd085a448aec671da36d642
--- /dev/null
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - interventions
+# Intervention=Intervention
+# Interventions=Interventions
+# InterventionCard=Intervention card
+# NewIntervention=New intervention
+# AddIntervention=Add intervention
+# ListOfInterventions=List of interventions
+# EditIntervention=Edit intervention
+# ActionsOnFicheInter=Actions on intervention
+# LastInterventions=Last %s interventions
+# AllInterventions=All interventions
+# CreateDraftIntervention=Create draft
+# CustomerDoesNotHavePrefix=Customer does not have a prefix
+# InterventionContact=Intervention contact
+# DeleteIntervention=Delete intervention
+# ValidateIntervention=Validate intervention
+# ModifyIntervention=Modify intervention
+# DeleteInterventionLine=Delete intervention line
+# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+# ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+# NameAndSignatureOfInternalContact=Name and signature of intervening :
+# NameAndSignatureOfExternalContact=Name and signature of customer :
+# DocumentModelStandard=Standard document model for interventions
+# InterventionCardsAndInterventionLines=Interventions and lines of interventions
+# ClassifyBilled=Classify "Billed"
+# StatusInterInvoiced=Billed
+# RelatedInterventions=Related interventions
+# ShowIntervention=Show intervention
+##### Types de contacts #####
+# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
+# TypeContact_fichinter_internal_INTERVENING=Intervening
+# TypeContact_fichinter_external_BILLING=Billing customer contact
+# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+# Modele numérotation
+# ArcticNumRefModelDesc1=Generic number model
+# ArcticNumRefModelError=Failed to activate
+# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+# PrintProductsOnFichinter=Print products on intervention card
+# PrintProductsOnFichinterDetails=forinterventions generated from orders
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1776c71b1acf5058b1a6f51c5242d06a496cbc9e
--- /dev/null
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - languages
+
+# Language_ar_AR=Arabic
+# Language_ar_SA=Arabic
+# Language_bg_BG=Bulgarian
+# Language_ca_ES=Catalan
+# Language_cs_CZ=Czech
+# Language_da_DA=Danish
+# Language_da_DK=Danish
+# Language_de_DE=German
+# Language_de_AT=German (Austria)
+# Language_el_GR=Greek
+# Language_en_AU=English (Australia)
+# Language_en_GB=English (United Kingdom)
+# Language_en_IN=English (India)
+# Language_en_NZ=English (New Zealand)
+# Language_en_SA=English (Saudi Arabia)
+# Language_en_US=English (United States)
+# Language_en_ZA=English (South Africa)
+# Language_es_ES=Spanish
+# Language_es_AR=Spanish (Argentina)
+# Language_es_HN=Spanish (Honduras)
+# Language_es_MX=Spanish (Mexico)
+# Language_es_PY=Spanish (Paraguay)
+# Language_es_PE=Spanish (Peru)
+# Language_es_PR=Spanish (Puerto Rico)
+# Language_et_EE=Estonian
+# Language_fa_IR=Persian
+# Language_fi_FI=Fins
+# Language_fr_BE=French (Belgium)
+# Language_fr_CA=French (Canada)
+# Language_fr_CH=French (Switzerland)
+# Language_fr_FR=French
+# Language_fr_NC=French (New Caledonia)
+# Language_he_IL=Hebrew
+# Language_hu_HU=Hungarian
+# Language_is_IS=Icelandic
+# Language_it_IT=Italian
+# Language_ja_JP=Japanese
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
+# Language_nb_NO=Norwegian (Bokmål)
+# Language_nl_BE=Dutch (Belgium)
+# Language_nl_NL=Dutch (Netherlands)
+# Language_pl_PL=Polish
+# Language_pt_BR=Portuguese (Brazil)
+# Language_pt_PT=Portuguese
+# Language_ro_RO=Romanian
+# Language_ru_RU=Russian
+# Language_ru_UA=Russian (Ukraine)
+# Language_tr_TR=Turkish
+# Language_sl_SI=Slovenian
+# Language_sv_SV=Swedish
+# Language_sv_SE=Swedish
+# Language_sk_SK=Slovakian
+# Language_vi_VN=Vietnamese
+# Language_zh_CN=Chinese
+# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ed16db42181c6eb3f931678e69606a5c10202161
--- /dev/null
+++ b/htdocs/langs/uz_UZ/ldap.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - ldap
+# DomainPassword=Password for domain
+# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+# UserMustChangePassNextLogon=User must change password on the domain %s
+# LdapUacf_NORMAL_ACCOUNT=User account
+# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
+# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
+# LDAPInformationsForThisContact=Information in LDAP database for this contact
+# LDAPInformationsForThisUser=Information in LDAP database for this user
+# LDAPInformationsForThisGroup=Information in LDAP database for this group
+# LDAPInformationsForThisMember=Information in LDAP database for this member
+# LDAPAttribute=LDAP attribute
+# LDAPAttributes=LDAP attributes
+# LDAPCard=LDAP card
+# LDAPRecordNotFound=Record not found in LDAP database
+# LDAPUsers=Users in LDAP database
+# LDAPGroups=Groups in LDAP database
+# LDAPFieldStatus=Status
+# LDAPFieldFirstSubscriptionDate=First subscription date
+# LDAPFieldFirstSubscriptionAmount=First subscription amount
+# LDAPFieldLastSubscriptionDate=Last subscription date
+# LDAPFieldLastSubscriptionAmount=Last subscription amount
+# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
+# UserSynchronized=User synchronized
+# GroupSynchronized=Group synchronized
+# MemberSynchronized=Member synchronized
+# ContactSynchronized=Contact synchronized
+# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/uz_UZ/mailmanspip.lang b/htdocs/langs/uz_UZ/mailmanspip.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4df2bf08bdec544402c982fa574935c5d9dd6eb4
--- /dev/null
+++ b/htdocs/langs/uz_UZ/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+# MailmanSpipSetup=Mailman and SPIP module Setup
+# MailmanTitle=Mailman mailing list system
+# TestSubscribe=To test subscription to Mailman lists
+# TestUnSubscribe=To test unsubscribe from Mailman lists
+# MailmanCreationSuccess=Subscription test was executed succesfully
+# MailmanDeletionSuccess=Unsubscription test was executed succesfully
+# SynchroMailManEnabled=A Mailman update will be performed
+# SynchroSpipEnabled=A Spip update will be performed
+# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+# SPIPTitle=SPIP Content Management System
+# DescADHERENT_SPIP_SERVEUR=SPIP Server
+# DescADHERENT_SPIP_DB=SPIP database name
+# DescADHERENT_SPIP_USER=SPIP database login
+# DescADHERENT_SPIP_PASS=SPIP database password
+# AddIntoSpip=Add into SPIP
+# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+# AddIntoSpipError=Failed to add the user in SPIP
+# DeleteIntoSpip=Remove from SPIP
+# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+# DeleteIntoSpipError=Failed to suppress the user from SPIP
+# SPIPConnectionFailed=Failed to connect to SPIP
+# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
new file mode 100644
index 0000000000000000000000000000000000000000..328fc3ec5d647d3607a67fee2d3d1b3009989911
--- /dev/null
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -0,0 +1,132 @@
+# Dolibarr language file - Source file is en_US - mails
+# Mailing=EMailing
+# EMailing=EMailing
+# Mailings=EMailings
+# EMailings=EMailings
+# AllEMailings=All eMailings
+# MailCard=EMailing card
+# MailTargets=Targets
+# MailRecipients=Recipients
+# MailRecipient=Recipient
+# MailTitle=Description
+# MailFrom=Sender
+# MailErrorsTo=Errors to
+# MailReply=Reply to
+# MailTo=Receiver(s)
+# MailCC=Copy to
+# MailCCC=Cached copy to
+# MailTopic=EMail topic
+# MailText=Message
+# MailFile=Attached files
+# MailMessage=EMail body
+# ShowEMailing=Show emailing
+# ListOfEMailings=List of emailings
+# NewMailing=New emailing
+# EditMailing=Edit emailing
+# ResetMailing=Resend emailing
+# DeleteMailing=Delete emailing
+# DeleteAMailing=Delete an emailing
+# PreviewMailing=Preview emailing
+# PrepareMailing=Prepare emailing
+# CreateMailing=Create emailing
+# MailingDesc=This page allows you to send emailings to a group of people.
+# MailingResult=Sending emails result
+# TestMailing=Test email
+# ValidMailing=Valid emailing
+# ApproveMailing=Approve emailing
+# MailingStatusDraft=Draft
+# MailingStatusValidated=Validated
+# MailingStatusApproved=Approved
+# MailingStatusSent=Sent
+# MailingStatusSentPartialy=Sent partialy
+# MailingStatusSentCompletely=Sent completely
+# MailingStatusError=Error
+# MailingStatusNotSent=Not sent
+# MailSuccessfulySent=Email successfully sent (from %s to %s)
+# MailingSuccessfullyValidated=EMailing successfully validated
+# MailUnsubcribe=Unsubscribe
+# Unsuscribe=Unsubscribe
+# MailingStatusNotContact=Don't contact anymore
+# ErrorMailRecipientIsEmpty=Email recipient is empty
+# WarningNoEMailsAdded=No new Email to add to recipient's list.
+# ConfirmValidMailing=Are you sure you want to validate this emailing ?
+# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+# ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+# NbOfRecipients=Number of recipients
+# NbOfUniqueEMails=Nb of unique emails
+# NbOfEMails=Nb of EMails
+# TotalNbOfDistinctRecipients=Number of distinct recipients
+# NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+# AddRecipients=Add recipients
+# RemoveRecipient=Remove recipient
+# CommonSubstitutions=Common substitutions
+# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+# MailingAddFile=Attach this file
+# NoAttachedFiles=No attached files
+# BadEMail=Bad value for EMail
+# CloneEMailing=Clone Emailing
+# ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+# CloneContent=Clone message
+# CloneReceivers=Cloner recipients
+# DateLastSend=Date of last sending
+# DateSending=Date sending
+# SentTo=Sent to <b>%s</b>
+# MailingStatusRead=Read
+# 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
+# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+# EMailSentToNRecipients=EMail sent to %s recipients.
+
+# Libelle des modules de liste de destinataires mailing
+# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+# MailingModuleDescDolibarrUsers=Dolibarr users
+# MailingModuleDescFundationMembers=Foundation members with emails
+# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+# MailingModuleDescContactsCategories=Third parties (by category)
+# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+# MailingModuleDescMembersCategories=Foundation members (by categories)
+# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+
+
+# LineInFile=Line %s in file
+# RecipientSelectionModules=Defined requests for recipient's selection
+# MailSelectedRecipients=Selected recipients
+# MailingArea=EMailings area
+# LastMailings=Last %s emailings
+# TargetsStatistics=Targets statistics
+# NbOfCompaniesContacts=Unique contacts/addresses
+# MailNoChangePossible=Recipients for validated emailing can't be changed
+# SearchAMailing=Search mailing
+# SendMailing=Send emailing
+# SendMail=Send email
+# SentBy=Sent by
+# 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:
+# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
+# TargetsReset=Clear list
+# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+# ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+# NbOfEMailingsReceived=Mass emailings received
+# IdRecord=ID record
+# DeliveryReceipt=Delivery Receipt
+# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+# TagCheckMail=Track mail opening
+# TagUnsubscribe=Unsubscribe link
+# TagSignature=Signature sending user
+# TagMailtoEmail=Recipient EMail
+
+# Module Notifications
+# Notifications=Notifications
+# NoNotificationsWillBeSent=No email notifications are planned for this event and company
+# ANotificationsWillBeSent=1 notification will be sent by email
+# SomeNotificationsWillBeSent=%s notifications will be sent by email
+# AddNewNotification=Activate a new email notification request
+# ListOfActiveNotifications=List all active email notification requests
+# ListOfNotificationsDone=List all email notifications sent
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
new file mode 100644
index 0000000000000000000000000000000000000000..9059f65dca4d5d7f2c031e4a4500a2400b86d8fc
--- /dev/null
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -0,0 +1,691 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for chinese:
+# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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=freemono
+FONTSIZEFORPDF=8
+SeparatorDecimal=,
+SeparatorThousand=None
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.mm.yy
+FormatDateShortJQueryInput=dd.mm.yy
+FormatHourShort=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d.%m.%Y %H:%M
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
+# DatabaseConnection=Database connection
+# NoTranslation=No translation
+# NoRecordFound=No record found
+# NoError=No error
+# Error=Error
+# ErrorFieldRequired=Field '%s' is required
+# ErrorFieldFormat=Field '%s' has a bad value
+# ErrorFileDoesNotExists=File %s does not exist
+# ErrorFailedToOpenFile=Failed to open file %s
+# ErrorCanNotCreateDir=Can not create dir %s
+# ErrorCanNotReadDir=Can not read dir %s
+# ErrorConstantNotDefined=Parameter %s not defined
+# ErrorUnknown=Unkown error
+# ErrorSQL=SQL Error
+# ErrorLogoFileNotFound=Logo file '%s' was not found
+# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+# ErrorGoToModuleSetup=Go to Module setup to fix this
+# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+# ErrorAttachedFilesDisabled=File attaching is disabled on this server
+# 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.
+# ErrorInternalErrorDetected=Error detected
+# ErrorNoRequestRan=No request ran
+# ErrorWrongHostParameter=Wrong host parameter
+# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+# ErrorWrongValue=Wrong value
+# ErrorWrongValueForParameterX=Wrong value for parameter %s
+# ErrorNoRequestInError=No request in error
+# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+# ErrorDuplicateField=Duplicate value in a unique field
+# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+# ErrorFailedToSaveFile=Error, failed to save file.
+# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported.
+# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
+# SeeAlso=See also %s
+# BackgroundColorByDefault=Default background color
+# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+# NbOfEntries=Nb of entries
+# GoToWikiHelpPage=Read online help (need Internet access)
+# GoToHelpPage=Read help
+# RecordSaved=Record saved
+# RecordDeleted=Record deleted
+# LevelOfFeature=Level of features
+# NotDefined=Not defined
+# DefinedAndHasThisValue=Defined and value to
+# IsNotDefined=undefined
+# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+# Administrator=Administrator
+# Undefined=Undefined
+# PasswordForgotten=Password forgotten ?
+# SeeAbove=See above
+# HomeArea=Home area
+# LastConnexion=Last connection
+# PreviousConnexion=Previous connection
+# ConnectedOnMultiCompany=Connected on environment
+# ConnectedSince=Connected since
+# AuthenticationMode=Authentification mode
+# RequestedUrl=Requested Url
+# DatabaseTypeManager=Database type manager
+# RequestLastAccess=Request for last database access
+# RequestLastAccessInError=Request for last database access in error
+# ReturnCodeLastAccessInError=Return code for last database access in error
+# InformationLastAccessInError=Information for last database access in error
+# DolibarrHasDetectedError=Dolibarr has detected a technical error
+# InformationToHelpDiagnose=This is information that can help diagnostic
+# MoreInformation=More information
+# NotePublic=Note (public)
+# NotePrivate=Note (private)
+# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+# DoTest=Test
+# ToFilter=Filter
+# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+# yes=yes
+# Yes=Yes
+# no=no
+# No=No
+# All=All
+# Home=Home
+# Help=Help
+# OnlineHelp=Online help
+# PageWiki=Wiki page
+# Always=Always
+# Never=Never
+# Under=under
+# Period=Period
+# PeriodEndDate=End date for period
+# Activate=Activate
+# Activated=Activated
+# Closed=Closed
+# Closed2=Closed
+# Enabled=Enabled
+# Deprecated=Deprecated
+# Disable=Disable
+# Disabled=Disabled
+# Add=Add
+# AddLink=Add link
+# Update=Update
+# AddActionToDo=Add event to do
+# AddActionDone=Add event done
+# Close=Close
+# Close2=Close
+# Confirm=Confirm
+# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+# Delete=Delete
+# Remove=Remove
+# Resiliate=Resiliate
+# Cancel=Cancel
+# Modify=Modify
+# Edit=Edit
+# Validate=Validate
+# ToValidate=To validate
+# Save=Save
+# SaveAs=Save As
+# TestConnection=Test connection
+# ToClone=Clone
+# ConfirmClone=Choose data you want to clone :
+# NoCloneOptionsSpecified=No data to clone defined.
+# Of=of
+# Go=Go
+# Run=Run
+# CopyOf=Copy of
+# Show=Show
+# ShowCardHere=Show card
+# Search=Search
+# SearchOf=Search
+# Valid=Valid
+# Approve=Approve
+# ReOpen=Re-Open
+# Upload=Send file
+# ToLink=Link
+# Select=Select
+# Choose=Choose
+# ChooseLangage=Please choose your language
+# Resize=Resize
+# Recenter=Recenter
+# Author=Author
+# User=User
+# Users=Users
+# Group=Group
+# Groups=Groups
+# Password=Password
+# PasswordRetype=Retype your password
+# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+# Name=Name
+# Person=Person
+# Parameter=Parameter
+# Parameters=Parameters
+# Value=Value
+# GlobalValue=Global value
+# PersonalValue=Personal value
+# NewValue=New value
+# CurrentValue=Current value
+# Code=Code
+# Type=Type
+# Language=Language
+# MultiLanguage=Multi-language
+# Note=Note
+# CurrentNote=Current note
+# Title=Title
+# Label=Label
+# RefOrLabel=Ref. or label
+# Info=Log
+# Family=Family
+# Description=Description
+# Designation=Description
+# Model=Model
+# DefaultModel=Default model
+# Action=Event
+# About=About
+# Number=Number
+# NumberByMonth=Number by month
+# AmountByMonth=Amount by month
+# Numero=Number
+# Limit=Limit
+# Limits=Limits
+# DevelopmentTeam=Development Team
+# Logout=Logout
+# Connection=Connection
+# Setup=Setup
+# Alert=Alert
+# Previous=Previous
+# Next=Next
+# Cards=Cards
+# Card=Card
+# Now=Now
+# Date=Date
+# DateStart=Date start
+# DateEnd=Date end
+# DateCreation=Creation date
+# DateModification=Modification date
+# DateModificationShort=Modif. date
+# DateLastModification=Last modification date
+# DateValidation=Validation date
+# DateClosing=Closing date
+# DateDue=Due date
+# DateValue=Value date
+# DateValueShort=Value date
+# DateOperation=Operation date
+# DateOperationShort=Oper. Date
+# DateLimit=Limit date
+# DateRequest=Request date
+# DateProcess=Process date
+# DatePlanShort=Date planed
+# DateRealShort=Date real.
+# DateBuild=Report build date
+# DatePayment=Date of payment
+# DurationYear=year
+# DurationMonth=month
+# DurationWeek=week
+# DurationDay=day
+# DurationYears=years
+# DurationMonths=months
+# DurationWeeks=weeks
+# DurationDays=days
+# Year=Year
+# Month=Month
+# Week=Week
+# Day=Day
+# Hour=Hour
+# Minute=Minute
+# Second=Second
+# Years=Years
+# Months=Months
+# Days=Days
+# days=days
+# Hours=Hours
+# Minutes=Minutes
+# Seconds=Seconds
+# Today=Today
+# Yesterday=Yesterday
+# Tomorrow=Tomorrow
+# Quadri=Quadri
+# MonthOfDay=Month of the day
+# HourShort=H
+# Rate=Rate
+# UseLocalTax=Include tax
+# Bytes=Bytes
+# KiloBytes=Kilobytes
+# MegaBytes=Megabytes
+# GigaBytes=Gigabytes
+# TeraBytes=Terabytes
+# b=b.
+# Kb=Kb
+# Mb=Mb
+# Gb=Gb
+# Tb=Tb
+# Cut=Cut
+# Copy=Copy
+# Paste=Paste
+# Default=Default
+# DefaultValue=Default value
+# DefaultGlobalValue=Global value
+# Price=Price
+# UnitPrice=Unit price
+# UnitPriceHT=Unit price (net)
+# UnitPriceTTC=Unit price
+# PriceU=U.P.
+# PriceUHT=U.P. (net)
+# PriceUTTC=U.P.
+# Amount=Amount
+# AmountInvoice=Invoice amount
+# AmountPayment=Payment amount
+# AmountHTShort=Amount (net)
+# AmountTTCShort=Amount (inc. tax)
+# AmountHT=Amount (net of tax)
+# AmountTTC=Amount (inc. tax)
+# AmountVAT=Amount tax
+# AmountLT1=Amount tax 2
+# AmountLT2=Amount tax 3
+# AmountLT1ES=Amount RE
+# AmountLT2ES=Amount IRPF
+# AmountTotal=Total amount
+# AmountAverage=Average amount
+# PriceQtyHT=Price for this quantity (net of tax)
+# PriceQtyMinHT=Price quantity min. (net of tax)
+# PriceQtyTTC=Price for this quantity (inc. tax)
+# PriceQtyMinTTC=Price quantity min. (inc. of tax)
+# Percentage=Percentage
+# Total=Total
+# SubTotal=Subtotal
+# TotalHTShort=Total (net)
+# TotalTTCShort=Total (inc. tax)
+# TotalHT=Total (net of tax)
+# TotalTTC=Total (inc. tax)
+# TotalTTCToYourCredit=Total (inc. tax) to your credit
+# TotalVAT=Total tax
+# TotalLT1=Total tax 2
+# TotalLT2=Total tax 3
+# TotalLT1ES=Total RE
+# TotalLT2ES=Total IRPF
+# IncludedVAT=Included tax
+# HT=Net of tax
+# TTC=Inc. tax
+# VAT=Sales tax
+# LT1ES=RE
+# LT2ES=IRPF
+# VATRate=Tax Rate
+# Average=Average
+# Sum=Sum
+# Delta=Delta
+# Module=Module
+# Option=Option
+# List=List
+# FullList=Full list
+# Statistics=Statistics
+# OtherStatistics=Other statistics
+# Status=Status
+# ShortInfo=Info.
+# Ref=Ref.
+# RefSupplier=Ref. supplier
+# RefPayment=Ref. payment
+# CommercialProposalsShort=Commercial proposals
+# Comment=Comment
+# Comments=Comments
+# ActionsToDo=Events to do
+# ActionsDone=Events done
+# ActionsToDoShort=To do
+# ActionsRunningshort=Started
+# ActionsDoneShort=Done
+# ActionNotApplicable=Not applicable
+# ActionRunningNotStarted=To start
+# ActionRunningShort=Started
+# ActionDoneShort=Finished
+# CompanyFoundation=Company/Foundation
+# ContactsForCompany=Contacts for this third party
+# ContactsAddressesForCompany=Contacts/addresses for this third party
+# AddressesForCompany=Addresses for this third party
+# ActionsOnCompany=Events about this third party
+# ActionsOnMember=Events about this member
+# NActions=%s events
+# NActionsLate=%s late
+# Filter=Filter
+# RemoveFilter=Remove filter
+# ChartGenerated=Chart generated
+# ChartNotGenerated=Chart not generated
+# GeneratedOn=Build on %s
+# Generate=Generate
+# Duration=Duration
+# TotalDuration=Total duration
+# Summary=Summary
+# MyBookmarks=My bookmarks
+# OtherInformationsBoxes=Other information boxes
+# DolibarrBoard=Dolibarr board
+# DolibarrStateBoard=Statistics
+# DolibarrWorkBoard=Work tasks board
+# Available=Available
+# NotYetAvailable=Not yet available
+# NotAvailable=Not available
+# Popularity=Popularity
+# Categories=Categories
+# Category=Category
+# By=By
+# From=From
+# to=to
+# and=and
+# or=or
+# Other=Other
+# Others=Others
+# OtherInformations=Other informations
+# Quantity=Quantity
+# Qty=Qty
+# ChangedBy=Changed by
+# ReCalculate=Recalculate
+# ResultOk=Success
+# ResultKo=Failure
+# Reporting=Reporting
+# Reportings=Reporting
+# Draft=Draft
+# Drafts=Drafts
+# Validated=Validated
+# Opened=Opened
+# New=New
+# Discount=Discount
+# Unknown=Unknown
+# General=General
+# Size=Size
+# Received=Received
+# Paid=Paid
+# Topic=Sujet
+# ByCompanies=By third parties
+# ByUsers=By users
+# Links=Links
+# Link=Link
+# Receipts=Receipts
+# Rejects=Rejects
+# Preview=Preview
+# NextStep=Next step
+# PreviousStep=Previous step
+# Datas=Data
+# None=None
+# NoneF=None
+# Late=Late
+# Photo=Picture
+# Photos=Pictures
+# AddPhoto=Add picture
+# Login=Login
+# CurrentLogin=Current login
+# January=January
+# February=February
+# March=March
+# April=April
+# May=May
+# June=June
+# July=July
+# August=August
+# September=September
+# October=October
+# November=November
+# December=December
+# JanuaryMin=Jan
+# FebruaryMin=Feb
+# MarchMin=Mar
+# AprilMin=Apr
+# MayMin=May
+# JuneMin=Jun
+# JulyMin=Jul
+# AugustMin=Aug
+# SeptemberMin=Sep
+# OctoberMin=Oct
+# NovemberMin=Nov
+# DecemberMin=Dec
+# Month01=january
+# Month02=february
+# Month03=march
+# Month04=april
+# Month05=may
+# Month06=june
+# Month07=july
+# Month08=august
+# Month09=september
+# Month10=october
+# Month11=november
+# Month12=december
+# MonthShort01=jan
+# MonthShort02=feb
+# MonthShort03=mar
+# MonthShort04=apr
+# MonthShort05=may
+# MonthShort06=jun
+# MonthShort07=jul
+# MonthShort08=aug
+# MonthShort09=sep
+# MonthShort10=oct
+# MonthShort11=nov
+# MonthShort12=dec
+# AttachedFiles=Attached files and documents
+# FileTransferComplete=File was uploaded successfuly
+# DateFormatYYYYMM=YYYY-MM
+# DateFormatYYYYMMDD=YYYY-MM-DD
+# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+# ReportName=Report name
+# ReportPeriod=Report period
+# ReportDescription=Description
+# Report=Report
+# Keyword=Mot clé
+# Legend=Legend
+# FillTownFromZip=Fill city from zip
+# Fill=Fill
+# Reset=Reset
+# ShowLog=Show log
+# File=File
+# Files=Files
+# NotAllowed=Not allowed
+# ReadPermissionNotAllowed=Read permission not allowed
+# AmountInCurrency=Amount in %s currency
+# Example=Example
+# Examples=Examples
+# NoExample=No example
+# FindBug=Report a bug
+# NbOfThirdParties=Number of third parties
+# NbOfCustomers=Number of customers
+# NbOfLines=Number of lines
+# NbOfObjects=Number of objects
+# NbOfReferers=Number of referrers
+# Referers=Consumption
+# TotalQuantity=Total quantity
+# DateFromTo=From %s to %s
+# DateFrom=From %s
+# DateUntil=Until %s
+# Check=Check
+# Internal=Internal
+# External=External
+# Internals=Internal
+# Externals=External
+# Warning=Warning
+# Warnings=Warnings
+# BuildPDF=Build PDF
+# RebuildPDF=Rebuild PDF
+# BuildDoc=Build Doc
+# RebuildDoc=Rebuild Doc
+# Entity=Environment
+# Entities=Entities
+# EventLogs=Logs
+# CustomerPreview=Customer preview
+# SupplierPreview=Supplier preview
+# AccountancyPreview=Accountancy preview
+# ShowCustomerPreview=Show customer preview
+# ShowSupplierPreview=Show supplier preview
+# ShowAccountancyPreview=Show accountancy preview
+# ShowProspectPreview=Show prospect preview
+# RefCustomer=Ref. customer
+# Currency=Currency
+# InfoAdmin=Information for administrators
+# Undo=Undo
+# Redo=Redo
+# ExpandAll=Expand all
+# UndoExpandAll=Undo expand
+# Reason=Reason
+# FeatureNotYetSupported=Feature not yet supported
+# CloseWindow=Close window
+# Question=Question
+# Response=Response
+# Priority=Priority
+# SendByMail=Send by EMail
+# MailSentBy=Email sent by
+# TextUsedInTheMessageBody=Email body
+# SendAcknowledgementByMail=Send Ack. by email
+# NoEMail=No email
+# Owner=Owner
+# DetectedVersion=Detected version
+# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+# Refresh=Refresh
+# BackToList=Back to list
+# GoBack=Go back
+# CanBeModifiedIfOk=Can be modified if valid
+# CanBeModifiedIfKo=Can be modified if not valid
+# RecordModifiedSuccessfully=Record modified successfully
+# RecordsModified=%s records modified
+# AutomaticCode=Automatic code
+# NotManaged=Not managed
+# FeatureDisabled=Feature disabled
+# MoveBox=Move box %s
+# Offered=Offered
+# NotEnoughPermissions=You don't have permission for this action
+# SessionName=Session name
+# Method=Method
+# Receive=Receive
+# PartialWoman=Partial
+# PartialMan=Partial
+# TotalWoman=Total
+# TotalMan=Total
+# NeverReceived=Never received
+# Canceled=Canceled
+# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary
+# Color=Color
+# Documents=Linked files
+# DocumentsNb=Linked files (%s)
+# Documents2=Documents
+# BuildDocuments=Generated documents
+# UploadDisabled=Upload disabled
+# MenuECM=Documents
+# MenuAWStats=AWStats
+# MenuMembers=Members
+# MenuAgendaGoogle=Google agenda
+# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+# NoFileFound=No documents saved in this directory
+# CurrentUserLanguage=Current language
+# CurrentTheme=Current theme
+# CurrentMenuManager=Current menu manager
+# DisabledModules=Disabled modules
+# For=For
+# ForCustomer=For customer
+# Signature=Signature
+# HidePassword=Show command with password hidden
+# UnHidePassword=Show real command with clear password
+# Root=Root
+# Informations=Informations
+# Page=Page
+# Notes=Notes
+# AddNewLine=Add new line
+# AddFile=Add file
+# ListOfFiles=List of available files
+# FreeZone=Free text
+# CloneMainAttributes=Clone object with its main attributes
+# PDFMerge=PDF Merge
+# Merge=Merge
+# PrintContentArea=Show page to print main content area
+# MenuManager=Menu manager
+# NoMenu=No sub-menu
+# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+# CoreErrorTitle=System error
+# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+# CreditCard=Credit card
+# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+# AccordingToGeoIPDatabase=(according to GeoIP convertion)
+# Line=Line
+# NotSupported=Not supported
+# RequiredField=Required field
+# Result=Result
+# ToTest=Test
+# ValidateBefore=Card must be validated before using this feature
+# Visibility=Visibility
+# Private=Private
+# Hidden=Hidden
+# Resources=Resources
+# Source=Source
+# Prefix=Prefix
+# Before=Before
+# After=After
+# IPAddress=IP address
+# Frequency=Frequency
+# IM=Instant messaging
+# NewAttribute=New attribute
+# AttributeCode=Attribute code
+# OptionalFieldsSetup=Extra attributes setup
+# URLPhoto=Url of photo/logo
+# SetLinkToThirdParty=Link to another third party
+# CreateDraft=Create draft
+# ClickToEdit=Click to edit
+# ObjectDeleted=Object %s deleted
+# ByCountry=By country
+# ByTown=By town
+# ByDate=By date
+# ByMonthYear=By month/year
+# ByYear=By year
+# ByMonth=by month
+# ByDay=By day
+# BySalesRepresentative=By sales representative
+# 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
+# Test=Test
+# Element=Element
+# NoPhotoYet=No pictures available yet
+# 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=Nom d'origine
+
+# Week day
+# Monday=Monday
+# Tuesday=Tuesday
+# Wednesday=Wednesday
+# Thursday=Thursday
+# Friday=Friday
+# Saturday=Saturday
+# Sunday=Sunday
+# MondayMin=Mo
+# TuesdayMin=Tu
+# WednesdayMin=We
+# ThursdayMin=Th
+# FridayMin=Fr
+# SaturdayMin=Sa
+# SundayMin=Su
+# Day1=Monday
+# Day2=Tuesday
+# Day3=Wednesday
+# Day4=Thursday
+# Day5=Friday
+# Day6=Saturday
+# Day0=Sunday
+# ShortMonday=M
+# ShortTuesday=T
+# ShortWednesday=W
+# ShortThursday=T
+# ShortFriday=F
+# ShortSaturday=S
+# ShortSunday=S
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..7e356b19439a91da0b3845d5145b6c7fbcb257e3
--- /dev/null
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - marges
+
+# Margin=Margin
+# Margins=Margins
+# TotalMargin=Total Margin
+# MarginOnProducts=Margin / Products
+# MarginOnServices=Margin / Services
+# MarginRate=Margin rate
+# MarkRate=Mark rate
+# DisplayMarginRates=Display margin rates
+# DisplayMarkRates=Display mark rates
+# InputPrice=Input price
+
+# margin=Profit margins management
+# margesSetup=Profit margins management setup
+
+# MarginDetails=Margin details
+
+# ProductMargins=Product margins
+# CustomerMargins=Customer margins
+# AgentMargins=Agent margins
+
+# ProductService=Product or Service
+# AllProducts=All products and services
+# ChooseProduct/Service=Choose product or service
+# CommercialAgent=Commercial agent
+
+# StartDate=Start date
+# EndDate=End date
+# Launch=Start
+
+# ForceBuyingPriceIfNull=Force buying price if null
+# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+# UseDiscountAsProduct=As a product
+# UseDiscountAsService=As a service
+# UseDiscountOnTotal=On subtotal
+# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+
+# MARGIN_TYPE=Margin type
+# MargeBrute=Raw margin
+# MargeNette=Net margin
+# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+
+# CostPrice=Cost price
+# BuyingCost=Cost price
+# UnitCharges=Unit charges
+# Charges=Charges
+
+# AgentContactType=Contact type used for commissioning
+# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
new file mode 100644
index 0000000000000000000000000000000000000000..9246a04ced90d4dab8e183867fb102b989b3e6b8
--- /dev/null
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -0,0 +1,204 @@
+# Dolibarr language file - Source file is en_US - members
+# MembersArea=Members area
+# PublicMembersArea=Public members area
+# MemberCard=Member card
+# SubscriptionCard=Subscription card
+# Member=Member
+# Members=Members
+# MemberAccount=Member login
+# ShowMember=Show member card
+# UserNotLinkedToMember=User not linked to a member
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
+# MembersTickets=Members Tickets
+# FundationMembers=Foundation members
+# Attributs=Attributes
+# ErrorMemberTypeNotDefined=Member type not defined
+# ListOfPublicMembers=List of public members
+# ListOfValidatedPublicMembers=List of validated public members
+# ErrorThisMemberIsNotPublic=This member is not public
+# ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+# ThisIsContentOfYourCard=This is details of your card
+# CardContent=Content of your member card
+# SetLinkToUser=Link to a Dolibarr user
+# SetLinkToThirdParty=Link to a Dolibarr third party
+# MembersCards=Members business cards
+# MembersList=List of members
+# MembersListToValid=List of draft members (to be validated)
+# MembersListValid=List of valid members
+# MembersListUpToDate=List of valid members with up to date subscription
+# MembersListNotUpToDate=List of valid members with subscription out of date
+# MembersListResiliated=List of resiliated members
+# MembersListQualified=List of qualified members
+# MenuMembersToValidate=Draft members
+# MenuMembersValidated=Validated members
+# MenuMembersUpToDate=Up to date members
+# MenuMembersNotUpToDate=Out of date members
+# MenuMembersResiliated=Resiliated members
+# MembersWithSubscriptionToReceive=Members with subscription to receive
+# DateAbonment=Subscription date
+# DateSubscription=Subscription date
+# DateNextSubscription=Next subscription
+# DateEndSubscription=Subscription end date
+# EndSubscription=End subscription
+# SubscriptionId=Subscription id
+# MemberId=Member id
+# NewMember=New member
+# NewType=New member type
+# MemberType=Member type
+# MemberTypeId=Member type id
+# MemberTypeLabel=Member type label
+# MembersTypes=Members types
+# MembersAttributes=Members attributes
+# SearchAMember=Search a member
+# MemberStatusDraft=Draft (needs to be validated)
+# MemberStatusDraftShort=Draft
+# MemberStatusActive=Validated (waiting subscription)
+# MemberStatusActiveShort=Validated
+# MemberStatusActiveLate=subscription expired
+# MemberStatusActiveLateShort=Expired
+# MemberStatusPaid=Subscription up to date
+# MemberStatusPaidShort=Up to date
+# MemberStatusResiliated=Resiliated member
+# MemberStatusResiliatedShort=Resiliated
+# MembersStatusToValid=Draft members
+# MembersStatusToValidShort=Draft members
+# MembersStatusValidated=Validated members
+# MembersStatusPaid=Subscription up to date
+# MembersStatusPaidShort=Up to date
+# MembersStatusNotPaid=Subscription out of date
+# MembersStatusNotPaidShort=Out of date
+# MembersStatusResiliated=Resiliated members
+# MembersStatusResiliatedShort=Resiliated members
+# NewCotisation=New contribution
+# PaymentSubscription=New contribution payment
+# EditMember=Edit member
+# SubscriptionEndDate=Subscription's end date
+# MembersTypeSetup=Members type setup
+# NewSubscription=New subscription
+# NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+# Subscription=Subscription
+# Subscriptions=Subscriptions
+# SubscriptionLate=Late
+# SubscriptionNotReceived=Subscription never received
+# SubscriptionLateShort=Late
+# SubscriptionNotReceivedShort=Never received
+# ListOfSubscriptions=List of subscriptions
+# SendCardByMail=Send card by Email
+# AddMember=Add member
+# MemberType=Member type
+# NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+# NewMemberType=New member type
+# WelcomeEMail=Welcome e-mail
+# SubscriptionRequired=Subscription required
+# EditType=Edit member type
+# DeleteType=Delete
+# VoteAllowed=Vote allowed
+# Physical=Physical
+# Moral=Moral
+# MorPhy=Moral/Physical
+# Reenable=Reenable
+# ResiliateMember=Resiliate a member
+# ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+# DeleteMember=Delete a member
+# ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+# DeleteSubscription=Delete a subscription
+# ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+# Filehtpasswd=htpasswd file
+# ValidateMember=Validate a member
+# ConfirmValidateMember=Are you sure you want to validate this member ?
+# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+# PublicMemberList=Public member list
+# BlankSubscriptionForm=Public auto-subscription form
+# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+# EnablePublicSubscriptionForm=Enable the public auto-subscription form
+# MemberPublicLinks=Public links/pages
+# ExportDataset_member_1=Members and subscriptions
+# ImportDataset_member_1=Members
+# LastMembers=Last %s members
+# LastMembersModified=Last %s modified members
+# LastSubscriptionsModified=Last %s modified subscriptions
+# AttributeName=Attribute name
+# String=String
+# Text=Text
+# Int=Int
+# Date=Date
+# DateAndTime=Date and time
+# PublicMemberCard=Member public card
+# MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+# AddSubscription=Add subscription
+# ShowSubscription=Show subscription
+# MemberModifiedInDolibarr=Member modified in Dolibarr
+# SendAnEMailToMember=Send information email to member
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+# DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+# DescADHERENT_MAIL_VALID=EMail for member validation
+# DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+# DescADHERENT_MAIL_COTIS=EMail for subscription
+# DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
+# DescADHERENT_MAIL_RESIL=EMail for member resiliation
+# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+# DescADHERENT_CARD_TYPE=Format of cards page
+# DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+# DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+# GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
+# MayBeOverwrited=This text can be overwrited by value defined for member's type
+# ShowTypeCard=Show type '%s'
+# HTPasswordExport=htpassword file generation
+# NoThirdPartyAssociatedToMember=No third party associated to this member
+# ThirdPartyDolibarr=Dolibarr third party
+# MembersAndSubscriptions= Members and Subscriptions
+# MoreActions=Complementary action on recording
+# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+# MoreActionBankDirect=Create a direct transaction record on account
+# MoreActionBankViaInvoice=Create an invoice and payment on account
+# MoreActionInvoiceOnly=Create an invoice with no payment
+# LinkToGeneratedPages=Generate visit cards
+# LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+# DocForAllMembersCards=Generate business cards for all members
+# DocForOneMemberCards=Generate business cards for a particular member
+# DocForLabels=Generate address sheets
+# SubscriptionPayment=Subscription payment
+# LastSubscriptionDate=Last subscription date
+# LastSubscriptionAmount=Last subscription amount
+# MembersStatisticsByCountries=Members statistics by country
+# MembersStatisticsByState=Members statistics by state/province
+# MembersStatisticsByTown=Members statistics by town
+# NbOfMembers=Number of members
+# NoValidatedMemberYet=No validated members found
+# MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+# MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+# MembersByTownDesc=This screen show you statistics on members by town.
+# MembersStatisticsDesc=Choose statistics you want to read...
+# MenuMembersStats=Statistics
+# LastMemberDate=Last member date
+# Nature=Nature
+# Public=Information are public
+# Exports=Exports
+# NewMemberbyWeb=New member added. Awaiting approval
+# NewMemberForm=New member form
+# SubscriptionsStatistics=Statistics on subscriptions
+# NbOfSubscriptions=Number of subscriptions
+# AmountOfSubscriptions=Amount of subscriptions
+# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+# DefaultAmount=Default amount of subscription
+# CanEditAmount=Visitor can choose/edit amount of its subscription
+# MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+# Associations=Foundations
+# Collectivités=Organizations
+# Particuliers=Personal
+# Entreprises=Companies
+# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
+# ByProperties=By characteristics
+# MembersStatisticsByProperties=Members statistics by characteristics
+# MembersByNature=Members by nature
+# VATToUseForSubscriptions=VAT rate to use for subscriptions
+# NoVatOnSubscription=No TVA for subscriptions
+# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
new file mode 100644
index 0000000000000000000000000000000000000000..409a43f09cf5cbae6c82194c6e6dd9ca9485fbd8
--- /dev/null
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -0,0 +1,69 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+# Survey=Survey
+# Surveys=Surveys
+# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# NewSurvey=New survey
+# NoSurveysInDatabase=%s survey(s) into database.
+# OpenSurveyArea=Surveys area
+# AddACommentForPoll=You can add a comment into survey...
+# AddComment=Add comment
+# CreatePoll=Create poll
+# PollTitle=Poll title
+# OpenSurveyYourName=Your name
+# OpenSurveyYourEMail=Your email address
+# VotersCanModify=Voters can modify vote of others
+# ToReceiveEMailForEachVote=To receive an email for each vote
+# TypeDate=Type date
+# TypeClassic=Type standard
+# YouAreInPollCreateArea=You are in the poll creation section
+# FieldMandatory=Field mandatory
+# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily.
+# OpenSurveyNoRegistration=No registration required.
+# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# RemoveAllDays=Remove all days
+# CopyHoursOfFirstDay=Copy hours of first day
+# RemoveAllHours=Remove all hours
+# SelectedDays=Selected days
+# TheBestChoice=The best choice currently is
+# TheBestChoices=The best choices currently are
+# with=with
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
+# InitiatorOfPoll=Initiator of the poll
+# CommentsOfVoters=Comments of voters
+# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+# RemovePoll=Remove poll
+# PollManagement=Polls management
+# BackToHoursSetup=Back to hours setup
+# UrlForSurvey=URL to communicate to get a direct access to survey
+# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# CreateSurveyDate=Create a date survey
+# CreateSurveyStandard=Create a standard survey
+# CheckBox=Simple checkbox
+# YesNoList=List (empty/yes/no)
+# PourContreList=List (empty/for/against)
+# AddNewColumn=Add new column
+# TitleChoice=Choice label
+# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.<br>You should also receive an email with link to your poll for sending it to the voters.
+# ExportSpreadsheet=Export result spreadsheet
+# ExpireDate=Limit date
+# NbOfVoters=Nb of voters
+# SurveyResults=Results
+# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+# 5MoreChoices=5 more choices
+# Abstention=Abstention
+# Against=Against
+# YouAreInivitedToVote=You are invited to vote for this poll
+# VoteNameAlreadyExists=This name was already used for this poll
+# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+# OpenSurveyNothingToSetup=There is no specific setup to do.
+# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+# RemovalDate=Removal date
+# AddADate=Add a date
+# AddStartHour=Add start hour
+# AddEndHour=Add end hour
+# votes=vote(s)
+# NoCommentYet=No comments have been posted for this poll yet
+# CanEditVotes=Can change vote of others
+# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+# BackToCurrentMonth=Back to current month
+# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
new file mode 100644
index 0000000000000000000000000000000000000000..6bbef48cfc947964890c8a24743a8be7632ccf74
--- /dev/null
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -0,0 +1,166 @@
+# Dolibarr language file - Source file is en_US - orders
+# OrdersArea=Customers orders area
+# SuppliersOrdersArea=Suppliers orders area
+# OrderCard=Order card
+# OrderId=Order Id
+# Order=Order
+# Orders=Orders
+# OrderLine=Order line
+# OrderFollow=Follow up
+# OrderDate=Order date
+# OrderToProcess=Order to process
+# NewOrder=New order
+# ToOrder=Make order
+# MakeOrder=Make order
+# SupplierOrder=Supplier order
+# SuppliersOrders=Suppliers orders
+# SuppliersOrdersRunning=Current suppliers orders
+# CustomerOrder=Customer order
+# CustomersOrders=Customer's orders
+# CustomersOrdersRunning=Current customer's orders
+# CustomersOrdersAndOrdersLines=Customer orders and order's lines
+# OrdersToValid=Customer's orders to validate
+# OrdersToBill=Customer's orders delivered
+# OrdersInProcess=Customer's orders in process
+# OrdersToProcess=Customer's orders to process
+# SuppliersOrdersToProcess=Supplier's orders to process
+# StatusOrderCanceledShort=Canceled
+# StatusOrderDraftShort=Draft
+# StatusOrderValidatedShort=Validated
+# StatusOrderSentShort=In process
+# StatusOrderSent=Shipment in process
+# StatusOrderOnProcessShort=Reception
+# StatusOrderProcessedShort=Processed
+# StatusOrderToBillShort=Delivered
+# StatusOrderToBill2Short=To bill
+# StatusOrderApprovedShort=Approved
+# StatusOrderRefusedShort=Refused
+# StatusOrderToProcessShort=To process
+# StatusOrderReceivedPartiallyShort=Partially received
+# StatusOrderReceivedAllShort=Everything received
+# StatusOrderCanceled=Canceled
+# StatusOrderDraft=Draft (needs to be validated)
+# StatusOrderValidated=Validated
+# StatusOrderOnProcess=Waiting to receive
+# StatusOrderProcessed=Processed
+# StatusOrderToBill=Delivered
+# StatusOrderToBill2=To bill
+# StatusOrderApproved=Approved
+# StatusOrderRefused=Refused
+# StatusOrderReceivedPartially=Partially received
+# StatusOrderReceivedAll=Everything received
+# ShippingExist=A shipment exists
+# DraftOrWaitingApproved=Draft or approved not yet ordered
+# DraftOrWaitingShipped=Draft or validated not yet shipped
+# MenuOrdersToBill=Orders delivered
+# MenuOrdersToBill2=Orders to bill
+# SearchOrder=Search order
+# ShipProduct=Ship product
+# Discount=Discount
+# CreateOrder=Create Order
+# RefuseOrder=Refuse order
+# ApproveOrder=Accept order
+# ValidateOrder=Validate order
+# UnvalidateOrder=Unvalidate order
+# DeleteOrder=Delete order
+# CancelOrder=Cancel order
+# AddOrder=Add order
+# AddToMyOrders=Add to my orders
+# AddToOtherOrders=Add to other orders
+# AddToDraftOrders=Add to draft order
+# ShowOrder=Show order
+# NoOpenedOrders=No opened orders
+# NoOtherOpenedOrders=No other opened orders
+# NoDraftOrders=No draft orders
+# OtherOrders=Other orders
+# LastOrders=Last %s orders
+# LastModifiedOrders=Last %s modified orders
+# LastClosedOrders=Last %s closed orders
+# AllOrders=All orders
+# NbOfOrders=Number of orders
+# OrdersStatistics=Order's statistics
+# OrdersStatisticsSuppliers=Supplier order's statistics
+# NumberOfOrdersByMonth=Number of orders by month
+# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+# ListOfOrders=List of orders
+# CloseOrder=Close order
+# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+# ConfirmDeleteOrder=Are you sure you want to delete this order ?
+# ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+# ConfirmCancelOrder=Are you sure you want to cancel this order ?
+# ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+# GenerateBill=Generate invoice
+# ClassifyShipped=Classify delivered
+# ClassifyBilled=Classify billed
+# ComptaCard=Accountancy card
+# DraftOrders=Draft orders
+# RelatedOrders=Related orders
+# OnProcessOrders=In process orders
+# RefOrder=Ref. order
+# RefCustomerOrder=Ref. customer order
+# CustomerOrder=Customer order
+# RefCustomerOrderShort=Ref. cust. order
+# SendOrderByMail=Send order by mail
+# ActionsOnOrder=Events on order
+# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+# OrderMode=Order method
+# AuthorRequest=Request author
+# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+# RunningOrders=Orders on process
+# UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+# PaymentOrderRef=Payment of order %s
+# CloneOrder=Clone order
+# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+# DispatchSupplierOrder=Receiving supplier order %s
+##### Types de contacts #####
+# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+# TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+# TypeContact_commande_external_BILLING=Customer invoice contact
+# TypeContact_commande_external_SHIPPING=Customer shipping contact
+# TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+# TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+# Error_OrderNotChecked=No orders to invoice selected
+
+
+# Sources
+# OrderSource0=Commercial proposal
+# OrderSource1=Internet
+# OrderSource2=Mail campaign
+# OrderSource3=Phone compaign
+# OrderSource4=Fax campaign
+# OrderSource5=Commercial
+# OrderSource6=Store
+# QtyOrdered=Qty ordered
+# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+
+# Documents models
+# PDFEinsteinDescription=A complete order model (logo...)
+# PDFEdisonDescription=A simple order model
+# PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+# OrderByMail=Mail
+# OrderByFax=Fax
+# OrderByEMail=EMail
+# OrderByWWW=Online
+# OrderByPhone=Phone
+
+# CreateInvoiceForThisCustomer=Bill orders
+# NoOrdersToInvoice=No orders billable
+# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+# MenuOrdersToBill2=Orders to bill
+# OrderCreation=Order creation
+# Ordered=Ordered
+# OrderCreated=Your orders have been created
+# OrderFail=An error happened during your orders creation
+# CreateOrders=Create orders
diff --git a/htdocs/langs/uz_UZ/oscommerce.lang b/htdocs/langs/uz_UZ/oscommerce.lang
new file mode 100644
index 0000000000000000000000000000000000000000..42a4a4551b6d42c92c114d1593dbc0f4f53ae4b3
--- /dev/null
+++ b/htdocs/langs/uz_UZ/oscommerce.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - oscommerce
+# OSCommerce=OS Commerce
+# OSCommerceSetup=OS Commerce module setup
+# OSCommerceSetupSaved=OS Commerce setup saved
+# OSCommerceServer=OS Commerce server host/ip
+# OSCommerceDatabaseName=OS Commerce database name
+# OSCommercePrefix=OS Commerce tables prefix
+# OSCommerceUser=OS Commerce database login
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f1c0a0382e850fe9528b04387f7890322782f002
--- /dev/null
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -0,0 +1,215 @@
+# Dolibarr language file - Source file is en_US - other
+# SecurityCode=Security code
+# Calendar=Calendar
+# AddTrip=Add trip
+# Tools=Tools
+# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+# Birthday=Birthday
+# BirthdayDate=Birthday
+# DateToBirth=Date to birth
+# BirthdayAlertOn= birthday alert active
+# BirthdayAlertOff= birthday alert inactive
+# Notify_FICHINTER_VALIDATE=Intervention validated
+# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+# Notify_BILL_VALIDATE=Customer invoice validated
+# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+# Notify_ORDER_VALIDATE=Customer order validated
+# Notify_PROPAL_VALIDATE=Customer proposal validated
+# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+# Notify_WITHDRAW_CREDIT=Credit withdrawal
+# Notify_WITHDRAW_EMIT=Perform withdrawal
+# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+# Notify_COMPANY_CREATE=Third party created
+# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+# Notify_BILL_PAYED=Customer invoice payed
+# Notify_BILL_CANCEL=Customer invoice canceled
+# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+# Notify_CONTRACT_VALIDATE=Contract validated
+# Notify_FICHEINTER_VALIDATE=Intervention validated
+# Notify_SHIPPING_VALIDATE=Shipping validated
+# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+# Notify_MEMBER_VALIDATE=Member validated
+# Notify_MEMBER_SUBSCRIPTION=Member subscribed
+# Notify_MEMBER_RESILIATE=Member resiliated
+# Notify_MEMBER_DELETE=Member deleted
+# NbOfAttachedFiles=Number of attached files/documents
+# TotalSizeOfAttachedFiles=Total size of attached files/documents
+# MaxSize=Maximum size
+# AttachANewFile=Attach a new file/document
+# LinkedObject=Linked object
+# Miscellaneous=Miscellaneous
+# NbOfActiveNotifications=Number of notifications
+# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+# ChooseYourDemoProfil=Choose the demo profile that match your activity...
+# DemoFundation=Manage members of a foundation
+# DemoFundation2=Manage members and bank account of a foundation
+# DemoCompanyServiceOnly=Manage a freelance activity selling service only
+# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+# DemoCompanyProductAndStocks=Manage a small or medium company selling products
+# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+# GoToDemo=Go to demo
+# CreatedBy=Created by %s
+# ModifiedBy=Modified by %s
+# ValidatedBy=Validated by %s
+# CanceledBy=Canceled by %s
+# ClosedBy=Closed by %s
+# FileWasRemoved=File %s was removed
+# DirWasRemoved=Directory %s was removed
+# FeatureNotYetAvailableShort=Available in a next version
+# FeatureNotYetAvailable=Feature not yet available in this version
+# FeatureExperimental=Experimental feature. Not stable in this version
+# FeatureDevelopment=Development feature. Not stable in this version
+# FeaturesSupported=Features supported
+# Width=Width
+# Height=Height
+# Depth=Depth
+# Top=Top
+# Bottom=Bottom
+# Left=Left
+# Right=Right
+# CalculatedWeight=Calculated weight
+# CalculatedVolume=Calculated volume
+# Weight=Weight
+# TotalWeight=Total weight
+# WeightUnitton=tonnes
+# WeightUnitkg=kg
+# WeightUnitg=g
+# WeightUnitmg=mg
+# WeightUnitpound=pound
+# Length=Length
+# LengthUnitm=m
+# LengthUnitdm=dm
+# LengthUnitcm=cm
+# LengthUnitmm=mm
+# Surface=Area
+# SurfaceUnitm2=m2
+# SurfaceUnitdm2=dm2
+# SurfaceUnitcm2=cm2
+# SurfaceUnitmm2=mm2
+# SurfaceUnitfoot2=ft2
+# SurfaceUnitinch2=in2
+# Volume=Volume
+# TotalVolume=Total volume
+# VolumeUnitm3=m3
+# VolumeUnitdm3=dm3
+# VolumeUnitcm3=cm3
+# VolumeUnitmm3=mm3
+# VolumeUnitfoot3=ft3
+# VolumeUnitinch3=in3
+# VolumeUnitounce=ounce
+# VolumeUnitlitre=litre
+# VolumeUnitgallon=gallon
+# Size=size
+# SizeUnitm=m
+# SizeUnitdm=dm
+# SizeUnitcm=cm
+# SizeUnitmm=mm
+# SizeUnitinch=inch
+# SizeUnitfoot=foot
+# SizeUnitpoint=point
+# BugTracker=Bug tracker
+# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+# BackToLoginPage=Back to login page
+# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+# DolibarrDemo=Dolibarr ERP/CRM demo
+# StatsByNumberOfUnits=Statistics in number of products/services units
+# StatsByNumberOfEntities=Statistics in number of referring entities
+# NumberOfProposals=Number of proposals on last 12 month
+# NumberOfCustomerOrders=Number of customer orders on last 12 month
+# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+# NumberOfUnitsProposals=Number of units on proposals on last 12 month
+# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+# EMailTextInterventionValidated=The intervention %s has been validated.
+# EMailTextInvoiceValidated=The invoice %s has been validated.
+# EMailTextProposalValidated=The proposal %s has been validated.
+# EMailTextOrderValidated=The order %s has been validated.
+# EMailTextOrderApproved=The order %s has been approved.
+# EMailTextOrderApprovedBy=The order %s has been approved by %s.
+# EMailTextOrderRefused=The order %s has been refused.
+# EMailTextOrderRefusedBy=The order %s has been refused by %s.
+# EMailTextExpeditionValidated=The shipping %s has been validated.
+# ImportedWithSet=Importation data set
+# DolibarrNotification=Automatic notification
+# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+# NewLength=New width
+# NewHeight=New height
+# NewSizeAfterCropping=New size after cropping
+# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+# ImageEditor=Image editor
+# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+# YouReceiveMailBecauseOfNotification2=This event is the following:
+# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+# ClickHere=Click here
+# UseAdvancedPerms=Use the advanced permissions of some modules
+# FileFormat=File format
+# SelectAColor=Choose a color
+# AddFiles=Add Files
+# StartUpload=Start upload
+# CancelUpload=Cancel upload
+# FileIsTooBig=Files is too big
+# PleaseBePatient=Please be patient...
+# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+# NewKeyIs=This is your new keys to login
+# NewKeyWillBe=Your new key to login to software will be
+# ClickHereToGoTo=Click here to go to %s
+# YouMustClickToChange=You must however first click on the following link to validate this password change
+# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+
+##### Calendar common #####
+# AddCalendarEntry=Add entry in calendar %s
+# NewCompanyToDolibarr=Company %s added into Dolibarr
+# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+# ContractClosedInDolibarr=Contract %s closed in Dolibarr
+# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+# PaymentDoneInDolibarr=Payment %s done in Dolibarr
+# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+# MemberValidatedInDolibarr=Member %s validated in Dolibarr
+# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+##### Export #####
+# Export=Export
+# ExportsArea=Exports area
+# AvailableFormats=Available formats
+# LibraryUsed=Librairy used
+# LibraryVersion=Version
+# ExportableDatas=Exportable data
+# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+# ToExport=Export
+# NewExport=New export
+##### External sites #####
+# ExternalSites=External sites
diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b689bb6cebff21b067564cffd144aa4a6aaa2e98
--- /dev/null
+++ b/htdocs/langs/uz_UZ/paybox.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - paybox
+# PayBoxSetup=PayBox module setup
+# PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+# FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+# PaymentForm=Payment form
+# WelcomeOnPaymentPage=Welcome on our online payment service
+# ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+# ThisIsInformationOnPayment=This is information on payment to do
+# ToComplete=To complete
+# YourEMail=Email to receive payment confirmation
+# Creditor=Creditor
+# PaymentCode=Payment code
+# PayBoxDoPayment=Go on payment
+# YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+# PleaseBePatient=Please, be patient
+# Continue=Next
+# ToOfferALinkForOnlinePayment=URL for %s payment
+# ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+# ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+# ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+# ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+# ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+# YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+# SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
+# YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+# YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+# AccountParameter=Account parameters
+# UsageParameter=Usage parameters
+# InformationToFindParameters=Help to find your %s account information
+# PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+# VendorName=Name of vendor
+# CSSUrlForPaymentForm=CSS style sheet url for payment form
+# MessageOK=Message on validated payment return page
+# MessageKO=Message on canceled payment return page
+# NewPayboxPaymentReceived=New Paybox payment received
+# NewPayboxPaymentFailed=New Paybox payment tried but failed
+# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..5dc460e1c53d3bb0a164942225533b4553c35f4d
--- /dev/null
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - paypal
+# PaypalSetup=PayPal module setup
+# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+# PaypalOrCBDoPayment=Pay with credit card or Paypal
+# PaypalDoPayment=Pay with Paypal
+# PaypalCBDoPayment=Pay with credit card
+# PAYPAL_API_SANDBOX=Mode test/sandbox
+# PAYPAL_API_USER=API username
+# PAYPAL_API_PASSWORD=API password
+# PAYPAL_API_SIGNATURE=API signature
+# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+# PaypalModeIntegral=Integral
+# PaypalModeOnlyPaypal=PayPal only
+# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+# ThisIsTransactionId=This is id of transaction: <b>%s</b>
+# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+# NewPaypalPaymentReceived=New Paypal payment received
+# NewPaypalPaymentFailed=New Paypal payment tried but failed
+# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..6d1aaf32381c7a1faeae83a4ddcc491a7884978c
--- /dev/null
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -0,0 +1,206 @@
+# Dolibarr language file - Source file is en_US - products
+# ProductRef=Product ref.
+# ProductLabel=Product label
+# ProductServiceCard=Products/Services card
+# Products=Products
+# Services=Services
+# Product=Product
+# Service=Service
+# ProductId=Product/service id
+# Create=Create
+# Reference=Reference
+# NewProduct=New product
+# NewService=New service
+# ProductCode=Product code
+# ServiceCode=Service code
+# ProductAccountancyBuyCode=Accountancy code (buy)
+# ProductAccountancySellCode=Accountancy code (sell)
+# ProductOrService=Product or Service
+# ProductsAndServices=Products and Services
+# ProductsOrServices=Products or Services
+# ProductsAndServicesOnSell=Available Products and Services
+# ProductsAndServicesNotOnSell=Obsolete Products and Services
+# ProductsAndServicesStatistics=Products and Services statistics
+# ProductsStatistics=Products statistics
+# ProductsOnSell=Available products
+# ProductsNotOnSell=Obsolete products
+# ServicesOnSell=Available services
+# ServicesNotOnSell=Obsolete services
+# InternalRef=Internal reference
+# LastRecorded=Last products/services on sell recorded
+# LastRecordedProductsAndServices=Last %s recorded products/services
+# LastModifiedProductsAndServices=Last %s modified products/services
+# LastRecordedProducts=Last %s products recorded
+# LastRecordedServices=Last %s services recorded
+# LastProducts=Last products
+# CardProduct0=Product card
+# CardProduct1=Service card
+# CardContract=Contract card
+# Warehouse=Warehouse
+# Warehouses=Warehouses
+# WarehouseOpened=Warehouse opened
+# WarehouseClosed=Warehouse closed
+# Stock=Stock
+# Stocks=Stocks
+# Movement=Movement
+# Movements=Movements
+# Sell=Sales
+# Buy=Purchases
+# OnSell=For sale
+# OnBuy=For purchase
+# NotOnSell=Not for sale
+# ProductStatusOnSell=For sale
+# ProductStatusNotOnSell=Not for sale
+# ProductStatusOnSellShort=For sale
+# ProductStatusNotOnSellShort=Not for sale
+# ProductStatusOnBuy=For purchase
+# ProductStatusNotOnBuy=Not for purchase
+# ProductStatusOnBuyShort=For purchase
+# ProductStatusNotOnBuyShort=Not for purchase
+# UpdatePrice=Update price
+# AppliedPricesFrom=Applied prices from
+# SellingPrice=Selling price
+# SellingPriceHT=Selling price (net of tax)
+# SellingPriceTTC=Selling price (inc. tax)
+# PublicPrice=Public price
+# CurrentPrice=Current price
+# NewPrice=New price
+# MinPrice=Minim. selling price
+# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+# ContractStatus=Contract status
+# ContractStatusClosed=Closed
+# ContractStatusRunning=Running
+# ContractStatusExpired=expired
+# ContractStatusOnHold=Not running
+# ContractStatusToRun=A mettre en service
+# ContractNotRunning=This contract is not running
+# ErrorProductAlreadyExists=A product with reference %s already exists.
+# ErrorProductBadRefOrLabel=Wrong value for reference or label.
+# ErrorProductClone=There was a problem while trying to clone the product or service.
+# Suppliers=Suppliers
+# SupplierRef=Supplier's product ref.
+# ShowProduct=Show product
+# ShowService=Show service
+# ProductsAndServicesArea=Product and Services area
+# ProductsArea=Product area
+# ServicesArea=Services area
+# AddToMyProposals=Add to my proposals
+# AddToOtherProposals=Add to other proposals
+# AddToMyBills=Add to my bills
+# AddToOtherBills=Add to other bills
+# CorrectStock=Correct stock
+# AddPhoto=Add photo
+# ListOfStockMovements=List of stock movements
+# BuyingPrice=Buying price
+# SupplierCard=Supplier card
+# CommercialCard=Commercial card
+# AllWays=Path to find your product in stock
+# NoCat=Your product is not in any category
+# PrimaryWay=Primary path
+# PriceRemoved=Price removed
+# BarCode=Barcode
+# BarcodeType=Barcode type
+# SetDefaultBarcodeType=Set barcode type
+# BarcodeValue=Barcode value
+# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+# CreateCopy=Create copy
+# ServiceLimitedDuration=If product is a service with limited duration:
+# MultiPricesAbility=Activate the multi-prices
+# MultiPricesNumPrices=Number of prices
+# MultiPriceLevelsName=Price categories
+# AssociatedProductsAbility=Activate the virtual products feature
+# AssociatedProducts=Virtual product
+# AssociatedProductsNumber=Number of products composing this virtual product
+# ParentProductsNumber=Number of parent virtual product
+# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+# EditAssociate=Associate
+# Translation=Translation
+# KeywordFilter=Keyword filter
+# CategoryFilter=Category filter
+# ProductToAddSearch=Search product to add
+# AddDel=Add/Delete
+# Quantity=Quantity
+# NoMatchFound=No match found
+# ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+# ProductParentList=List of virtual products/services with this product as a component
+# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+# DeleteProduct=Delete a product/service
+# ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+# ProductDeleted=Product/Service "%s" deleted from database.
+# DeletePicture=Delete a picture
+# ConfirmDeletePicture=Are you sure you want to delete this picture ?
+# ExportDataset_produit_1=Products
+# ExportDataset_service_1=Services
+# ImportDataset_produit_1=Products
+# ImportDataset_service_1=Services
+# DeleteProductLine=Delete product line
+# ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+# NoProductMatching=No product/service match your criteria
+# MatchingProducts=Matching products/services
+# NoStockForThisProduct=No stock for this product
+# NoStock=No Stock
+# Restock=Restock
+# ProductSpecial=Special
+# QtyMin=Minimum Qty
+# PriceQty=Price for this quantity
+# PriceQtyMin=Price for this min. qty (w/o discount)
+# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+# DiscountQtyMin=Default discount for qty
+# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+# RecordedProducts=Products recorded
+# RecordedServices=Services recorded
+# RecordedProductsAndServices=Products/services recorded
+# GenerateThumb=Generate thumb
+# ProductCanvasAbility=Use special "canvas" addons
+# ServiceNb=Service #%s
+# ListProductServiceByPopularity=List of products/services by popularity
+# ListProductByPopularity=List of products by popularity
+# ListServiceByPopularity=List of services by popularity
+# Finished=Manufactured product
+# RowMaterial=Raw Material
+# CloneProduct=Clone product or service
+# ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+# CloneContentProduct=Clone all main informations of product/service
+# ClonePricesProduct=Clone main informations and prices
+# CloneCompositionProduct=Clone product/service composition
+# ProductIsUsed=This product is used
+# NewRefForClone=Ref. of new product/service
+# CustomerPrices=Customers prices
+# SuppliersPrices=Suppliers prices
+# CustomCode=Customs code
+# CountryOrigin=Origin country
+# HiddenIntoCombo=Hidden into select lists
+# Nature=Nature
+# ProductCodeModel=Product code template
+# ServiceCodeModel=Service code template
+# AddThisProductCard=Create product card
+# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+# AddThisServiceCard=Create service card
+# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+# CurrentProductPrice=Current price
+# AlwaysUseNewPrice=Always use current price of product/service
+# AlwaysUseFixedPrice=Use the fixed price
+# PriceByQuantity=Price by quantity
+# PriceByQuantityRange=Quantity range
+# ProductsDashboard=Products/Services summary
+# UpdateOriginalProductLabel=Modify original label
+# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+### composition fabrication
+# Building=Production and items dispatchment
+# Build=Produce
+# BuildIt=Produce & Dispatch
+# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+# QtyNeed=Qty
+# UnitPmp=Net unit VWAP
+# CostPmpHT=Net total VWAP
+# ProductUsedForBuild=Auto consumed by production
+# ProductBuilded=Production completed
+# ProductsMultiPrice=Product multi-price
+# ProductSellByQuarterHT=Products turnover quarterly VWAP
+# ServiceSellByQuarterHT=Services turnover quarterly VWAP
+# Quarter1=1st. Quarter
+# Quarter2=2nd. Quarter
+# Quarter3=3rd. Quarter
+# Quarter4=4th. Quarter
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f2c0c2b86c6a2c9ef94f589ba656c921638f4717
--- /dev/null
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -0,0 +1,115 @@
+# Dolibarr language file - Source file is en_US - projects
+# 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
+# NewTimeSpent=New time spent
+# MyTimeSpent=My time spent
+# MyTasks=My tasks
+# Tasks=Tasks
+# Task=Task
+# 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
+##### Types de contacts #####
+# TypeContact_project_internal_PROJECTLEADER=Project leader
+# TypeContact_project_external_PROJECTLEADER=Project leader
+# TypeContact_project_internal_CONTRIBUTOR=Contributor
+# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
+# TypeContact_project_task_external_CONTRIBUTOR=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
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d17bc952b7d79d800367d22c6351c24adaba79b9
--- /dev/null
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - propal
+# Proposals=Commercial proposals
+# Proposal=Commercial proposal
+# ProposalShort=Proposal
+# ProposalsDraft=Draft commercial proposals
+# ProposalDraft=Draft commercial proposal
+# ProposalsOpened=Opened commercial proposals
+# Prop=Commercial proposals
+# CommercialProposal=Commercial proposal
+# CommercialProposals=Commercial proposals
+# ProposalCard=Proposal card
+# NewProp=New commercial proposal
+# NewProposal=New commercial proposal
+# NewPropal=New proposal
+# Prospect=Prospect
+# ProspectList=Prospect list
+# DeleteProp=Delete commercial proposal
+# ValidateProp=Validate commercial proposal
+# AddProp=Add proposal
+# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+# LastPropals=Last %s proposals
+# LastClosedProposals=Last %s closed proposals
+# LastModifiedProposals=Last %s modified proposals
+# AllPropals=All proposals
+# LastProposals=Last proposals
+# SearchAProposal=Search a proposal
+# ProposalsStatistics=Commercial proposal's statistics
+# NumberOfProposalsByMonth=Number by month
+# AmountOfProposalsByMonthHT=Amount by month (net of tax)
+# NbOfProposals=Number of commercial proposals
+# ShowPropal=Show proposal
+# PropalsDraft=Drafts
+# PropalsOpened=Opened
+# PropalsNotBilled=Closed not billed
+# PropalStatusDraft=Draft (needs to be validated)
+# PropalStatusValidated=Validated (proposal is open)
+# PropalStatusOpened=Validated (proposal is open)
+# PropalStatusClosed=Closed
+# PropalStatusSigned=Signed (needs billing)
+# PropalStatusNotSigned=Not signed (closed)
+# PropalStatusBilled=Billed
+# PropalStatusDraftShort=Draft
+# PropalStatusValidatedShort=Validated
+# PropalStatusOpenedShort=Opened
+# PropalStatusClosedShort=Closed
+# PropalStatusSignedShort=Signed
+# PropalStatusNotSignedShort=Not signed
+# PropalStatusBilledShort=Billed
+# PropalsToClose=Commercial proposals to close
+# PropalsToBill=Signed commercial proposals to bill
+# ListOfProposals=List of commercial proposals
+# ActionsOnPropal=Events on proposal
+# NoOpenedPropals=No opened commercial proposals
+# NoOtherOpenedPropals=No other opened commercial proposals
+# RefProposal=Commercial proposal ref
+# SendPropalByMail=Send commercial proposal by mail
+# FileNotUploaded=The file was not uploaded
+# FileUploaded=The file was successfully uploaded
+# AssociatedDocuments=Documents associated with the proposal:
+# ErrorCantOpenDir=Can't open directory
+# DatePropal=Date of proposal
+# DateEndPropal=Validity ending date
+# DateEndPropalShort=Date end
+# ValidityDuration=Validity duration
+# CloseAs=Close with status
+# ClassifyBilled=Classify billed
+# BuildBill=Build invoice
+# ErrorPropalNotFound=Propal %s not found
+# Estimate=Estimate :
+# EstimateShort=Estimate
+# OtherPropals=Other proposals
+# AddToDraftProposals=Add to draft proposal
+# NoDraftProposals=No draft proposals
+# CopyPropalFrom=Create commercial proposal by copying existing proposal
+# CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+# DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+# UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+# ClonePropal=Clone commercial proposal
+# ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+# ProposalsAndProposalsLines=Commercial proposal and lines
+# ProposalLine=Proposal line
+# AvailabilityPeriod=Availability delay
+# SetAvailability=Set availability delay
+# AfterOrder=after order
+##### Availability #####
+# AvailabilityTypeAV_NOW=Immediate
+# AvailabilityTypeAV_1W=1 week
+# AvailabilityTypeAV_2W=2 weeks
+# AvailabilityTypeAV_3W=3 weeks
+# AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+# TypeContact_propal_external_BILLING=Customer invoice contact
+# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+# Document models
+# DocModelAzurDescription=A complete proposal model (logo...)
+# DocModelJauneDescription=Jaune proposal model
+# DefaultModelPropalCreate=Default model creation
+# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3bb65c295d2c00419cb20931d2526eed291749fe
--- /dev/null
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+# RefSending=Ref. shipment
+# Sending=Shipment
+# Sendings=Shipments
+# Shipment=Shipment
+# Shipments=Shipments
+# Receivings=Receivings
+# SendingsArea=Shipments area
+# ListOfSendings=List of shipments
+# SendingMethod=Shipping method
+# SendingReceipt=Shipping receipt
+# LastSendings=Last %s shipments
+# SearchASending=Search for shipment
+# StatisticsOfSendings=Statistics for shipments
+# NbOfSendings=Number of shipments
+# NumberOfShipmentsByMonth=Number of shipments by month
+# SendingCard=Shipping card
+# NewSending=New shipment
+# CreateASending=Create a shipment
+# CreateSending=Create shipment
+# QtyOrdered=Qty ordered
+# QtyShipped=Qty shipped
+# QtyToShip=Qty to ship
+# QtyReceived=Qty received
+# KeepToShip=Keep to ship
+# OtherSendingsForSameOrder=Other shipments for this order
+# DateSending=Date sending order
+# DateSendingShort=Date sending order
+# SendingsForSameOrder=Shipments for this order
+# SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+# SendingsToValidate=Shipments to validate
+# StatusSendingCanceled=Canceled
+# StatusSendingDraft=Draft
+# StatusSendingValidated=Validated (products to ship or already shipped)
+# StatusSendingProcessed=Processed
+# StatusSendingCanceledShort=Canceled
+# StatusSendingDraftShort=Draft
+# StatusSendingValidatedShort=Validated
+# StatusSendingProcessedShort=Processed
+# SendingSheet=Sending sheet
+# Carriers=Carriers
+# Carrier=Carrier
+# CarriersArea=Carriers area
+# NewCarrier=New carrier
+# ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+# ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+# ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+# GenericTransport=Generic transport
+# Enlevement=Gotten by customer
+# DocumentModelSimple=Simple document model
+# DocumentModelMerou=Merou A5 model
+# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+# DateDeliveryPlanned=Planed date of delivery
+# DateReceived=Date delivery received
+# SendShippingByEMail=Send shipment by EMail
+# SendShippingRef=Send shipment %s
+# ActionsOnShipping=Events on shipment
+# LinkToTrackYourPackage=Link to track your package
+# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+# RelatedShippings=Related shippings
+# ShipmentLine=Shipment line
+# CarrierList=List of transporters
+
+# Sending methods
+# SendingMethodCATCH=Catch by customer
+# SendingMethodTRANS=Transporter
+# SendingMethodCOLSUI=Colissimo
+
+# ModelDocument
+# DocumentModelSirocco=Simple document model for delivery receipts
+# DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+
+# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+# SumOfProductVolumes=Sum of product volumes
+# SumOfProductWeights=Sum of product weights
diff --git a/htdocs/langs/uz_UZ/shop.lang b/htdocs/langs/uz_UZ/shop.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b6cd78b50289b1b56efcc704c636f83fa39c1c27
--- /dev/null
+++ b/htdocs/langs/uz_UZ/shop.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - shop
+# Shop=Shop
+# ShopWeb=Web Shop
+# LastOrders=Last orders
+# OnStandBy=On standby
+# TreatmentInProgress=Treatment in progress
+# LastCustomers=Last customers
+# OSCommerceShop=OSCommerce shop
+# OSCommerce=OSCommerce
+# AddProd=Sell online
diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang
new file mode 100644
index 0000000000000000000000000000000000000000..0ec0e61a588bedc541daf217d80885bddf755973
--- /dev/null
+++ b/htdocs/langs/uz_UZ/sms.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - sms
+# Sms=Sms
+# SmsSetup=Sms setup
+# SmsDesc=This page allows you to define globals options on SMS features
+# SmsCard=SMS Card
+# AllSms=All SMS campains
+# SmsTargets=Targets
+# SmsRecipients=Targets
+# SmsRecipient=Target
+# SmsTitle=Description
+# SmsFrom=Sender
+# SmsTo=Target
+# SmsTopic=Topic of SMS
+# SmsText=Message
+# SmsMessage=SMS Message
+# ShowSms=Show Sms
+# ListOfSms=List SMS campains
+# NewSms=New SMS campain
+# EditSms=Edit Sms
+# ResetSms=New sending
+# DeleteSms=Delete Sms campain
+# DeleteASms=Remove a Sms campain
+# PreviewSms=Previuw Sms
+# PrepareSms=Prepare Sms
+# CreateSms=Create Sms
+# SmsResult=Result of Sms sending
+# TestSms=Test Sms
+# ValidSms=Validate Sms
+# ApproveSms=Approve Sms
+# SmsStatusDraft=Draft
+# SmsStatusValidated=Validated
+# SmsStatusApproved=Approved
+# SmsStatusSent=Sent
+# SmsStatusSentPartialy=Sent partially
+# SmsStatusSentCompletely=Sent completely
+# SmsStatusError=Error
+# SmsStatusNotSent=Not sent
+# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+# ErrorSmsRecipientIsEmpty=Number of target is empty
+# WarningNoSmsAdded=No new phone number to add to target list
+# ConfirmValidSms=Do you confirm validation of this campain ?
+# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+# ConfirmDeleteMailing=Do you confirm removing of campain ?
+# NbOfRecipients=Number of targets
+# NbOfUniqueSms=Nb dof unique phone numbers
+# NbOfSms=Nbre of phon numbers
+# ThisIsATestMessage=This is a test message
+# SendSms=Send SMS
+# SmsInfoCharRemain=Nb of remaining characters
+# SmsInfoNumero= (format international ie : +33899701761)
+# DelayBeforeSending=Delay before sending (minutes)
+# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f2393b4edb71995f6990b2b41f8cb8e693c6b543
--- /dev/null
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -0,0 +1,111 @@
+# Dolibarr language file - Source file is en_US - stocks
+# WarehouseCard=Warehouse card
+# Warehouse=Warehouse
+# Warehouses=Warehouses
+# NewWarehouse=New warehouse / Stock area
+# WarehouseEdit=Modify warehouse
+# MenuNewWarehouse=New warehouse
+# WarehouseOpened=Warehouse opened
+# WarehouseClosed=Warehouse closed
+# WarehouseSource=Source warehouse
+# WarehouseSourceNotDefined=No warehouse defined,
+# AddOne=Add one
+# WarehouseTarget=Target warehouse
+# ValidateSending=Delete sending
+# CancelSending=Cancel sending
+# DeleteSending=Delete sending
+# Stock=Stock
+# Stocks=Stocks
+# Movement=Movement
+# Movements=Movements
+# ErrorWarehouseRefRequired=Warehouse reference name is required
+# ErrorWarehouseLabelRequired=Warehouse label is required
+# CorrectStock=Correct stock
+# ListOfWarehouses=List of warehouses
+# ListOfStockMovements=List of stock movements
+# StocksArea=Stocks area
+# Location=Location
+# LocationSummary=Short name location
+# NumberOfDifferentProducts=Number of different products
+# NumberOfProducts=Total number of products
+# LastMovement=Last movement
+# LastMovements=Last movements
+# Units=Units
+# Unit=Unit
+# StockCorrection=Correct stock
+# StockTransfer=Stock transfer
+# StockMovement=Transfer
+# StockMovements=Stock transfers
+# LabelMovement=Movement label
+# NumberOfUnit=Number of units
+# UnitPurchaseValue=Unit purchase price
+# TotalStock=Total in stock
+# StockTooLow=Stock too low
+# StockLowerThanLimit=Stock lower than alert limit
+# EnhancedValue=Value
+# PMPValue=Weighted average price
+# PMPValueShort=WAP
+# EnhancedValueOfWarehouses=Warehouses value
+# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+# QtyDispatched=Quantity dispatched
+# OrderDispatch=Stock dispatching
+# RuleForStockManagementDecrease=Rule for stock management decrease
+# RuleForStockManagementIncrease=Rule for stock management increase
+# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+# DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+# DeStockOnShipment=Decrease real stocks on shipment validation
+# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
+# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+# DispatchVerb=Dispatch
+# StockLimitShort=Limit
+# StockLimit=Stock limit for alerts
+# PhysicalStock=Physical stock
+# RealStock=Real Stock
+# VirtualStock=Virtual stock
+# MininumStock=Minimum stock
+# StockUp=Stock up
+# MininumStockShort=Stock min
+# StockUpShort=Stock up
+# IdWarehouse=Id warehouse
+# DescWareHouse=Description warehouse
+# LieuWareHouse=Localisation warehouse
+# WarehousesAndProducts=Warehouses and products
+# AverageUnitPricePMPShort=Weighted average input price
+# AverageUnitPricePMP=Weighted average input price
+# SellPriceMin=Selling Unit Price
+# EstimatedStockValueSellShort=Value to sell
+# EstimatedStockValueSell=Value to Sell
+# EstimatedStockValueShort=Input stock value
+# EstimatedStockValue=Input stock value
+# DeleteAWarehouse=Delete a warehouse
+# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+# PersonalStock=Personal stock %s
+# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+# NoStockAction=No stock action
+# LastWaitingSupplierOrders=Orders waiting for receptions
+# DesiredStock=Desired stock
+# StockToBuy=To order
+# Replenishment=Replenishment
+# ReplenishmentOrders=Replenishment orders
+# UseVirtualStock=Use virtual stock instead of physical stock
+# RuleForStockReplenishment=Rule for stocks replenishment
+# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+# AlertOnly= Alerts only
+# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+# ForThisWarehouse=For this warehouse
+# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentOrdersDesc=This is list of all opened supplier orders
+# Replenishments=Replenishments
+# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+# MassStockMovement=Mass stock movement
+# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+# RecordMovement=Record transfert
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4247723c9666d3436333e38747a83680b0f914cd
--- /dev/null
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - suppliers
+# Suppliers=Suppliers
+# Supplier=Supplier
+# AddSupplier=Add a supplier
+# SupplierRemoved=Supplier removed
+# SuppliersInvoice=Suppliers invoice
+# NewSupplier=New supplier
+# History=History
+# ListOfSuppliers=List of suppliers
+# ShowSupplier=Show supplier
+# OrderDate=Order date
+# BuyingPrice=Buying price
+# BuyingPriceMin=Minimum buying price
+# BuyingPriceMinShort=Min buying price
+# AddSupplierPrice=Add supplier price
+# ChangeSupplierPrice=Change supplier price
+# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+# NoRecordedSuppliers=No suppliers recorded
+# SupplierPayment=Supplier payment
+# SuppliersArea=Suppliers area
+# RefSupplierShort=Ref. supplier
+# Availability=Availability
+# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+# ExportDataset_fournisseur_2=Supplier invoices and payments
+# ExportDataset_fournisseur_3=Supplier orders and order lines
+# ApproveThisOrder=Approve this order
+# ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+# DenyingThisOrder=Denying this order
+# ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+# ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+# AddCustomerOrder=Create customer order
+# AddCustomerInvoice=Create customer invoice
+# AddSupplierOrder=Create supplier order
+# AddSupplierInvoice=Create supplier invoice
+# ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+# NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+# SentToSuppliers=Sent to suppliers
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
new file mode 100644
index 0000000000000000000000000000000000000000..55ce45bfce8aac1abfc311b97debb31e084ec30f
--- /dev/null
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - trips
+# Trip=Trip
+# Trips=Trips
+# TripsAndExpenses=Trips and expenses
+# TripsAndExpensesStatistics=Trips and expenses statistics
+# TripCard=Trip card
+# AddTrip=Add trip
+# ListOfTrips=List of trips
+# ListOfFees=List of fees
+# NewTrip=New trip
+# CompanyVisited=Company/foundation visited
+# Kilometers=Kilometers
+# FeesKilometersOrAmout=Amount or kilometers
+# DeleteTrip=Delete trip
+# ConfirmDeleteTrip=Are you sure you want to delete this trip ?
+# TF_OTHER=Other
+# TF_LUNCH=Lunch
+# TF_TRIP=Trip
+# ListTripsAndExpenses=List of trips and expenses
+# ExpensesArea=Trips and expenses area
+# SearchATripAndExpense=Search a trip and expense
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
new file mode 100644
index 0000000000000000000000000000000000000000..7975af8db96509a93b516b4216a78c3b00f97da7
--- /dev/null
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - users
+# UserCard=User card
+# ContactCard=Contact card
+# GroupCard=Group card
+# NoContactCard=No card among contacts
+# Permission=Permission
+# Permissions=Permissions
+# EditPassword=Edit password
+# SendNewPassword=Regenerate and send password
+# ReinitPassword=Regenerate password
+# PasswordChangedTo=Password changed to: %s
+# SubjectNewPassword=Your new password for Dolibarr
+# AvailableRights=Available permissions
+# OwnedRights=Owned permissions
+# GroupRights=Group permissions
+# UserRights=User permissions
+# UserGUISetup=User display setup
+# DisableUser=Disable
+# DisableAUser=Disable a user
+# DeleteUser=Delete
+# DeleteAUser=Delete a user
+# DisableGroup=Disable
+# DisableAGroup=Disable a group
+# EnableAUser=Enable a user
+# EnableAGroup=Enable a group
+# DeleteGroup=Delete
+# DeleteAGroup=Delete a group
+# ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+# ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
+# ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
+# ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
+# ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
+# ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
+# ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
+# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+# NewUser=New user
+# CreateUser=Create user
+# SearchAGroup=Search a group
+# SearchAUser=Search a user
+# LoginNotDefined=Login is not defined.
+# NameNotDefined=Name is not defined.
+# ListOfUsers=List of users
+# Administrator=Administrator
+# SuperAdministrator=Super Administrator
+# SuperAdministratorDesc=Global administrator
+# AdministratorDesc=Administrator's entity
+# DefaultRights=Default permissions
+# DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+# DolibarrUsers=Dolibarr users
+# LastName=Name
+# FirstName=First name
+# ListOfGroups=List of groups
+# NewGroup=New group
+# CreateGroup=Create group
+# RemoveFromGroup=Remove from group
+# PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+# PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+# MenuUsersAndGroups=Users & Groups
+# LastGroupsCreated=Last %s created groups
+# LastUsersCreated=Last %s users created
+# ShowGroup=Show group
+# ShowUser=Show user
+# NonAffectedUsers=Non assigned users
+# UserModified=User modified successfully
+# GroupModified=Group modified successfully
+# PhotoFile=Photo file
+# UserWithDolibarrAccess=User with Dolibarr access
+# ListOfUsersInGroup=List of users in this group
+# ListOfGroupsForUser=List of groups for this user
+# UsersToAdd=Users to add to this group
+# GroupsToAdd=Groups to add to this user
+# NoLogin=No login
+# LinkToCompanyContact=Link to third party / contact
+# LinkedToDolibarrMember=Link to member
+# LinkedToDolibarrUser=Link to Dolibarr user
+# LinkedToDolibarrThirdParty=Link to Dolibarr third party
+# CreateDolibarrLogin=Create a user
+# CreateDolibarrThirdParty=Create a third party
+# LoginAccountDisable=Account disabled, put a new login to activate it.
+# LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+# LoginAccountDisableInLdap=Account disabled in the domain.
+# UsePersonalValue=Use personal value
+# GuiLanguage=Interface language
+# InternalUser=Internal user
+# 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.
+# 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
+# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+# IdPhoneCaller=Id phone caller
+# UserLogged=User %s login
+# UserLogoff=User %s logout
+# NewUserCreated=User %s created
+# NewUserPassword=Password change for %s
+# EventUserModified=User %s modified
+# UserDisabled=User %s disabled
+# UserEnabled=User %s activated
+# UserDeleted=User %s removed
+# NewGroupCreated=Group %s created
+# GroupModified=Group modified successfully
+# GroupDeleted=Group %s removed
+# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+# LoginToCreate=Login to create
+# NameToCreate=Name of third party to create
+# YourRole=Your roles
+# YourQuotaOfUsersIsReached=Your quota of active users is reached !
+# NbOfUsers=Nb of users
+# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+# HierarchicalResponsible=Hierarchical responsible
+# HierarchicView=Hierarchical view
+# UseTypeFieldToChange=Use field Type to change
+# OpenIDURL=OpenID URL
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e0e92189b0dedfc9262a7caa3e5f23aaa7069380
--- /dev/null
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+# StandingOrdersArea=Standing orders area
+# CustomersStandingOrdersArea=Customers standing orders area
+# StandingOrders=Standing orders
+# StandingOrder=Standing orders
+# NewStandingOrder=New standing order
+# StandingOrderToProcess=To process
+# StandingOrderProcessed=Processed
+# Withdrawals=Withdrawals
+# Withdrawal=Withdrawal
+# WithdrawalsReceipts=Withdrawal receipts
+# WithdrawalReceipt=Withdrawal receipt
+# WithdrawalReceiptShort=Receipt
+# LastWithdrawalReceipts=Last %s withdrawal receipts
+# WithdrawedBills=Withdrawn invoices
+# WithdrawalsLines=Withdrawal lines
+# RequestStandingOrderToTreat=Request for standing orders to treat
+# RequestStandingOrderTreated=Request for standing orders treated
+# CustomersStandingOrders=Customer standing orders
+# CustomerStandingOrder=Customer standing order
+# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request
+# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
+# InvoiceWaitingWithdraw=Invoice waiting for withdraw
+# AmountToWithdraw=Amount to withdraw
+# WithdrawsRefused=Withdraws refused
+# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+# ResponsibleUser=Responsible user
+# WithdrawalsSetup=Withdrawal setup
+# WithdrawStatistics=Withdraw's statistics
+# WithdrawRejectStatistics=Withdraw reject's statistics
+# LastWithdrawalReceipt=Last %s withdrawing receipts
+# MakeWithdrawRequest=Make a withdraw request
+# ThirdPartyBankCode=Third party bank code
+# ThirdPartyDeskCode=Third party desk code
+# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+# ClassCredited=Classify credited
+# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ?
+# TransData=Date Transmission
+# TransMetod=Method Transmission
+# Send=Send
+# Lines=Lines
+# StandingOrderReject=Issue a reject
+# InvoiceRefused=Invoice refused
+# WithdrawalRefused=Withdrawal Refused
+# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+# RefusedData=Date of rejection
+# RefusedReason=Reason for rejection
+# RefusedInvoicing=Billing the rejection
+# NoInvoiceRefused=Do not charge the rejection
+# InvoiceRefused=Invoice refused
+# Status=Status
+# StatusUnknown=Unknown
+# StatusWaiting=Waiting
+# StatusTrans=Transmitted
+# StatusCredited=Credited
+# StatusRefused=Refused
+# StatusMotif0=Unspecified
+# StatusMotif1=Provision insuffisante
+# StatusMotif2=Tirage conteste
+# StatusMotif3=No Withdrawal order
+# StatusMotif4=Customer Order
+# StatusMotif5=RIB inexploitable
+# StatusMotif6=Account without balance
+# StatusMotif7=Judicial Decision
+# StatusMotif8=Other reason
+# CreateAll=Withdraw all
+# CreateGuichet=Only office
+# CreateBanque=Only bank
+# OrderWaiting=Waiting for treatment
+# NotifyTransmision=Withdrawal Transmission
+# NotifyEmision=Withdrawal Emission
+# NotifyCredit=Withdrawal Credit
+# NumeroNationalEmetter=National Transmitter Number
+# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+# WithBankUsingRIB=For bank accounts using RIB
+# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+# BankToReceiveWithdraw=Bank account to receive withdraws
+# CreditDate=Credit on
+# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
+# ShowWithdraw=Show Withdraw
+# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
+# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
+# WithdrawalFile=Withdrawal file
+# SetToStatusSent=Set to status "File Sent"
+# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+
+### Notifications
+# InfoCreditSubject=Payment of standing order %s by the bank
+# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+# InfoTransSubject=Transmission of standing order %s to bank
+# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
+# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
+# InfoFoot=This is an automated message sent by Dolibarr
+# InfoRejectSubject=Standing order refused
+# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+# ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b7f4f77d9f424be774c066a689c84a4988280881
--- /dev/null
+++ b/htdocs/langs/uz_UZ/workflow.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - admin
+# WorkflowSetup=Workflow module setup
+# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
+# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
+# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
+# descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
+# descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
+# descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 77eb58b5558105da6a6b0fdff96f8a7c1a2ced9b..917806871b26f4993fb714703a4ab12542efb04c 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống t
ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0
DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax
ConfirmAjax=Sử dụng popups xác định từ Ajax
-UseSearchToSelectCompany=Sử dụng các trường tự động bổ sung để chọn các liên kết với các nhà phát triển thứ ba (thay vì danh sách chọn).<br><br>Đồng thời nếu bạn có một số lượng lớn các nhà phát triển thứ ba (>100 000), bạn có thể tăng tốc độ bằng việc thiết lập hằng số COMPANY_DONOTSEARCH_ANYWHERE thành 1 trong Thiết lập->Khác. Việc tìm kiếm sẽ được giới hạn với những chuỗi bắt đầu.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa
UseSearchToSelectContact=Sử dụng trường tự hoàn tất để chọn liên lạc (thay vì sử dụng danh sách chọn).<br><br>Đồng thời nếu bạn có nhiều các phần tiện ích từ bên thứ ba (> 100 000), bạn có thể tắng tốc độ bằng cách thiết lập hằng số CONTACT_DONOTSEARCH_ANYWHERE lên 1 trong Cài đặt->Khác. Tìm kiếm sau đó sẽ giới hạn phần bắt đầu của chuỗi.
SearchFilter=Tùy chọn bộ lọc tìm kiếm
@@ -368,7 +368,7 @@ ModuleFamilyBase=Hệ thống
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ModuleFamilyBase=Hệ thống
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
# Module0Name=Users & groups
@@ -486,6 +487,8 @@ Module400Name=Các dự án
# Module2800Desc=FTP Client
# Module2900Name= GeoIPMaxmind
# Module2900Desc= GeoIP Maxmind conversions capabilities
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
# Module5000Name=Multi-company
# Module5000Desc=Allows you to manage multiple companies
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ PhpModules=Module
# 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)
@@ -1002,6 +1007,7 @@ PhpModules=Module
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index efaeb47ce95b909d1f030b6f2ea6e0e57df228a7..b0d365ea899788c4bebdad7eb71baf7e2fda62d5 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -66,6 +66,8 @@
# CountryCode=Country code
# CountryId=Country id
# Phone=Phone
+# Skype=Skype
+# Call=Call
# PhonePro=Prof. phone
# PhonePerso=Pers. phone
# PhoneMobile=Mobile
@@ -396,7 +398,7 @@ PL_UNKNOWN=Chưa rõ
# ActivityCeased=Closed
# ActivityStateFilter=Activity status
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
# 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.
# Leopard
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index ac1100292ed576528ea84baf39a8b29c12ff5c36..48c54d38d2eb817cbfca9478c3a76140bf3f31d0 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -114,7 +114,7 @@ Param=Cài đặt
# 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 anf 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=- 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
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 97833c4ed3762c0e7b1da9b4618fb5dfce29c623..1776c71b1acf5058b1a6f51c5242d06a496cbc9e 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -4,6 +4,7 @@
# Language_ar_SA=Arabic
# Language_bg_BG=Bulgarian
# Language_ca_ES=Catalan
+# Language_cs_CZ=Czech
# Language_da_DA=Danish
# Language_da_DK=Danish
# Language_de_DE=German
@@ -36,6 +37,8 @@
# Language_is_IS=Icelandic
# Language_it_IT=Italian
# Language_ja_JP=Japanese
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
# Language_nb_NO=Norwegian (Bokmål)
# Language_nl_BE=Dutch (Belgium)
# Language_nl_NL=Dutch (Netherlands)
@@ -49,6 +52,7 @@
# Language_sl_SI=Slovenian
# Language_sv_SV=Swedish
# Language_sv_SE=Swedish
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
# Language_zh_CN=Chinese
# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 756ac0ef6bcbee949de5b70f374b7e4db1a751a8..296abdd3c3612ad09e4bd49b016f3785ae465ec1 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -155,6 +155,7 @@ All=Tất cả
# Approve=Approve
# ReOpen=Re-Open
# Upload=Send file
+# ToLink=Link
# Select=Select
# Choose=Choose
# ChooseLangage=Please choose your language
@@ -658,6 +659,8 @@ Unknown=Chưa rõ
# 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=Nom d'origine
# Week day
# Monday=Monday
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index 5f4f958596dad607e0909b02b48f5a322f5e5808..9246a04ced90d4dab8e183867fb102b989b3e6b8 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -8,6 +8,7 @@
# MemberAccount=Member login
# ShowMember=Show member card
# UserNotLinkedToMember=User not linked to a member
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
# MembersTickets=Members Tickets
# FundationMembers=Foundation members
# Attributs=Attributes
@@ -118,7 +119,6 @@
# LastMembersModified=Last %s modified members
# LastSubscriptionsModified=Last %s modified subscriptions
# AttributeName=Attribute name
-# FieldEdition=Edition of field %s
# String=String
# Text=Text
# Int=Int
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index f312a46917c5772b2c9ec78e38595aead531fee5..e7a268f0f6d75a1e1c82896ee56515d480b7e1a5 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -45,6 +45,8 @@ MyActivities=Tác vụ/hoạt động của tôi
MyProjects=Dự án của tôi
DurationEffective=Độ dài thời gian hiệu quả
Progress=Tiến độ
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
Time=Thời gian
ListProposalsAssociatedProject=Danh sách các gợi ý thương mại được gắn với dự án
ListOrdersAssociatedProject=Danh sách các đơn đặt hàng từ khách hàng được gắn với dự án
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ
TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ
TypeContact_project_task_internal_CONTRIBUTOR=Người đóng góp
TypeContact_project_task_external_CONTRIBUTOR=Người đóng góp
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
# Documents models
DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...)
PlannedWorkload = Tải tiến trình công việc đã dự định
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index b02a46f4f503c0f0b97fba7e38689066d460785e..bab22e5b0b14068937cae71c7384e8079e274365 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -117,4 +117,4 @@ InternalUser=Người dùng bên trong
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 3f6a2687cc262bff6cac0743b5bf272a5f1f1fcf..290c0c5e9694aa7ef5a1340f544e425d37918030 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=基础
+Foundation=机构
Version=版本
VersionProgram=程序版本
VersionLastInstall=最初安装的版本
@@ -49,9 +49,9 @@ ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统
ErrorCodeCantContainZero=编码不能包含 0
DisableJavascript=禁用 JavaScript 和 Ajax 功能
ConfirmAjax=使用 Ajax 弹出式确认窗口
-UseSearchToSelectCompany=使用自动完成栏的方式，来选择第三方(不使用下拉选择框)<br><br>如果你有大于 100000 笔第三方资讯，则可以通过修改COMPANY_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。
-UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)<br><br>如果你有大于 100000 个第三方，则可以通过修改COMPANY_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。
+UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)<br><br>如果你有大于 100000 个第三方，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。
SearchFilter=搜索过滤选项
NumberOfKeyToSearch=触发搜索的字符数量：%s
ViewFullDateActions=在第三表中显示全天事件
@@ -71,8 +71,8 @@ Mask=格式掩码
NextValue=下一个编码
NextValueForInvoices=下一个账单编码
NextValueForCreditNotes=下一个票据编码
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=下一值(存款)
+NextValueForReplacements=下一值(替换)
MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为 <b>%s</b> %s
NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制
MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传)
@@ -368,7 +368,7 @@ ExtrafieldRadio=单选框
ExtrafieldParamHelpselect=参数列表必须要像:键，值<br><br> 例如 : <br>1,值1<br>2,值2<br>3,值3<br>...<br><br>因为有的列表取决于另一个 :<br>1,值1|parent_list_code:parent_key<br>2,值2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=参数列表来自表<br><br> 例如 : <br>c_typent:libelle:id<br><br>因为有的列表取决于另一个:<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
LibraryToBuildPDF=Library used to build PDF
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>
LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。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)
@@ -379,6 +379,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
KeepEmptyToUseDefault=不填表示使用默认值
DefaultLink=默认链接
ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接)
+# ExternalModule=External module - Installed into directory %s
# Modules
Module0Name=用户和组
@@ -486,10 +487,12 @@ Module2700Desc= 使用网上的 Gravatar 服务(www.gravatar.com)，显示 用
Module2800Desc=FTP 客户端
Module2900Name= GeoIPMaxmind
Module2900Desc= Maxmind geoip 数据库的转换能力
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=多公司
Module5000Desc=允许你管理多个公司
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
+Module6000Name=工作流程
+Module6000Desc=工作流管理
Module20000Name=休假
Module20000Desc=声明和跟踪聘员休假
Module50000Name=出纳
@@ -498,10 +501,10 @@ Module50100Name=POS
Module50100Desc=POS 模块
Module50200Name= Paypal
Module50200Desc= 模块提供信用卡与Paypal网上支付页面
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+Module54000Name=IPP打印
+Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统
+Module55000Name=开放式调查
+Module55000Desc=模块集成了一个调查(如Doodle, Studs, Rdvz, ...)
Module59000Name=利润空间
Module59000Desc=利润空间管理模块
Module60000Name=佣金
@@ -717,9 +720,9 @@ Permission2802=允许FTP客户端写入(删除和上传文件)
Permission50101=启用 POS
Permission50201=读取交易
Permission50202=进口交易
-# Permission54001=Print
-# Permission55001=Read surveys
-# Permission55002=Create/modify surveys
+Permission54001=打印
+Permission55001=阅读调查
+Permission55002=创建/修改调查
DictionnaryCompanyType=公司类型
DictionnaryCompanyJuridicalType=公司法律类型
DictionnaryProspectLevel=潜在开发潜力
@@ -971,6 +974,8 @@ ExtraFieldsThirdParties=增补属性 (往来单位)
ExtraFieldsContacts=增补属性 (联系人/地址)
ExtraFieldsMember=增补属性 (成员)
ExtraFieldsMemberType=增补属性 (成员类型)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=增补属性 (订单)
ExtraFieldsSupplierInvoices=增补属性 (账单)
ExtraFieldsProject=增补属性 (项目)
@@ -1001,7 +1006,8 @@ BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok
BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。
XDebugInstalled=XDebug已经加载。
XCacheInstalled=XCache已经加载。
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index c621fa760bcb42709f024f1711b48fa8d4b5e193..8ac0ad8e9ca6324d0018dd755b952c80b29f61fe 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=事件ID号
Actions=事件
ActionsArea=事件区域（事件和任务）
Agenda= 议程
@@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind=%s</b>到<b> 限制输出到用户的行为进行
AgendaShowBirthdayEvents=显示生日的接触
AgendaHideBirthdayEvents=隐藏生日的接触
Busy=忙碌
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=议程事件列表
# External Sites ical
ExportCal=出口日历
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 3c91534d30d4da8ebd90a4cf05fc0ba39335e709..c18c6b426906dc8ca72f4a57470eab7af26a15a4 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -410,6 +410,6 @@ PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增
PDFOursinDescription=发票模型乌尔桑
# NumRef Modules
TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列，
-# MarsNumRefModelDesc1=Return numero 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
+MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。
TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 85c1cf56fac46362c9e4ee00c1043252357d986b..def0985e8b8f2900133019c7ec421f8db4ac812c 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -74,7 +74,7 @@ NoRecordedProducts=无产品/服务记录
NoRecordedProspects=无潜在客户记录
NoContractedProducts=无签订合同的产品
NoRecordedContracts=无合同记录
-# NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=没有干预措施的记录
BoxLatestSupplierOrders=最近的采购订单
BoxTitleLatestSupplierOrders=最近的 %s 笔采购订单
NoSupplierOrder=无采购订单记录
@@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=客户每月的订单
BoxSuppliersOrdersPerMonth=供应商每月的订单
BoxProposalsPerMonth=笔报价/月
NoTooLowStockProducts=无产品触发低库存提醒
-# BoxProductDistribution=Products/Services distribution
-# BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistribution=产品/服务布局
+BoxProductDistributionFor=%s的%s分布
ForCustomersInvoices=客户的发票
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=客户订单
ForProposals=报价
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 8cbb8015c44a5add13c79ce32d9d9e98df0a57c0..af7d0a52dd25f7ebd427413a2edd9734f23dd798 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -42,7 +42,7 @@ ThirdPartyCustomersStats=客户
ThirdPartyCustomersWithIdProf12=与%s或%客户s
ThirdPartySuppliers=供应商
ThirdPartyType=第三方类型
-Company/Fundation=公司/基金会
+Company/Fundation=公司/机构
Individual=私营个体
ToCreateContactWithSameName=将自动创建一个相同的信息身体接触
ParentCompany=母公司
@@ -66,6 +66,8 @@ Country=国家
CountryCode=国家代码
CountryId=国家编号
Phone=电话
+# Skype=Skype
+# Call=Call
PhonePro=教授电话
PhonePerso=Pers的。电话
PhoneMobile=移动
@@ -396,7 +398,7 @@ InActivity=打开
ActivityCeased=关闭
ActivityStateFilter=活动状态
ProductsIntoElements=购入产品列表
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。
# Leopard
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index fa26b4345d194827375ddc00f400d544b1ce7ac8..f410b500a9e17eb619bb3ff981c476b381c288bb 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -3,7 +3,7 @@ Accountancy=会计
AccountancyCard=会计证
Treasury=金库
MenuFinancial=金融
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=转到<a href="%s">税务模块</a>设置修改计算规则
OptionMode=期权的会计
OptionModeTrue=股权投入产出
OptionModeVirtual=期权学分，转帐
@@ -114,7 +114,7 @@ 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=- 应收显示包含所有税金<br> - 它包括发票，费用和增值税的实际付款。 <br> - 这是对发票的付款日期的，费用心钠素增值税。 <br>
+# 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
@@ -159,12 +159,12 @@ 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 command
-# ReCalculate=Recalculate
-# Mode1=Methode 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.
+LinkedOrder=与命令
+ReCalculate=重新计算
+Mode1=方法 1
+Mode2=方法 2
+CalculationRuleDesc=要计算增值税总额，有两种方法： <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).
# CalculationMode=Calculation mode
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 58b98c7ac0b85ae2f68d3f3c923f6a355a19a95e..c5a5ef9598b26002475d7400e2cb91a4c60f93bf 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -98,14 +98,14 @@ CronStatusInactiveBtn=禁用
#
# Info
#
-# CronInfoPage=Information
+CronInfoPage=信息
#
# Common
#
-# CronType=Task type
-# CronType_method=Call method of a Dolibarr Class
+CronType=任务类型
+CronType_method=一个Dolibarr类的调用方法
# CronType_command=Shell command
CronMenu=Cron
# CronCannotLoadClass=Cannot load class %s or object %s
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index e71e1cd02c215f2c5971a5e6433d938edd8ad780..1960642cb635e3a783a7c31c43b995ec49a35598 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -23,10 +23,10 @@ ECMNewDocument=新文件
ECMCreationDate=创建日期
ECMNbOfFilesInDir=在目录中的文件数
ECMNbOfSubDir=数子目录
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=子目录中的文件数量
ECMCreationUser=创造者
-# 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=电子文档管理
+ECMAreaDesc=EDM(电子文档管理)区允许您保存，共享和快速搜索各类文件。
ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。 <br> *手动目录可以用来保存未链接到一个特定元素的文件。
ECMSectionWasRemoved=目录<b>%s</b>已被删除。
ECMDocumentsSection=文件的目录
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index ef00ee37f7eadab878cf0ca914b6d5290cf97813..a3bf64e7934a4e325c271cf3604653eba4355ed0 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=选择文件格式为导入文件格式使用的象
ChooseFileToImport=上传文件然后点击象形%s到选择导入文件作为源文件...
SourceFileFormat=源文件格式
FieldsInSourceFile=在源文件中的字段
-# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+FieldsInTargetDatabase=目标字段：Dolibarr数据库(粗体=强制)
Field=场
NoFields=没有字段
MoveField=移动领域的%s的列号
@@ -111,9 +111,9 @@ SourceExample=例如可能的数据值
ExampleAnyRefFoundIntoElement=任何ref元素<b>%s</b>
ExampleAnyCodeOrIdFoundIntoDictionnary=发现任何代码（或ID）dictionnary <b>%s</b>
CSVFormatDesc=<b>逗号分隔值</b>文件格式（。csv格式）。 <br>这是一个文本文件格式字段被分隔在[%s]分开。如果一个字段分隔符是里面的内容发现，现场是圆形的圆字[%s]。字符转义字符是为了逃避轮[%s]。
-# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+Excel95FormatDesc=<b>Excel</b> 文件格式 (.xls)<br>这是本地的Excel 95格式 (BIFF5).\n
+Excel2007FormatDesc=<b>Excel</b>文件格式(.XLSX)<br>这是本地的Excel 2007格式(SpreadsheetML)。
+TsvFormatDesc=<b>制表符分隔值</b>文件格式(.tsv)<br>这是一个字段之间用制表符[tab]分隔的文本文件格式。
# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
CsvOptions=CSV选项
Separator=分隔符
@@ -124,7 +124,7 @@ DeskCode=台代码
BankAccountNumber=帐号
BankAccountNumberKey=关键
## filters
-# SelectFilterFields=If you want to filter on some values, just input values here.
-# FilterableFields=Champs Filtrables
+SelectFilterFields=如果你想过滤一些值，这里只是输入值。
+FilterableFields=筛选字段
FilteredFields=过滤字段
FilteredFieldsValues=过滤值
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index d9ea9d7838413353d976ef0422fa58260e563b2a..2aa4e7dda17b87acb2751638965b7485c02c41e7 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=阿拉伯语
Language_ar_SA=阿拉伯语
Language_bg_BG=保加利亚语
Language_ca_ES=加泰罗尼亚
+Language_cs_CZ=捷克语
Language_da_DA=丹麦的
Language_da_DK=丹麦的
Language_de_DE=德语
@@ -15,13 +16,13 @@ Language_en_IN=英国（印度）
Language_en_NZ=英语（新西兰）
Language_en_SA=英语（沙特阿拉伯）
Language_en_US=英语（美国）
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=英语（南非）
Language_es_ES=西班牙语
Language_es_AR=西班牙语（阿根廷）
Language_es_HN=西班牙语（洪都拉斯）
Language_es_MX=西班牙语（墨西哥）
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=西班牙语（巴拉圭）
+Language_es_PE=西班牙语（秘鲁）
Language_es_PR=西班牙语（波多黎各）
Language_et_EE=爱沙尼亚语
Language_fa_IR=波斯语
@@ -30,12 +31,14 @@ Language_fr_BE=法语（比利时）
Language_fr_CA=法语（加拿大）
Language_fr_CH=法语（瑞士）
Language_fr_FR=法国的
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=法语（新喀里多尼亚）
Language_he_IL=希伯来语
Language_hu_HU=匈牙利
Language_is_IS=冰岛
Language_it_IT=意大利语
Language_ja_JP=日语
+Language_ko_KR=韩国语
+# Language_lv_LV=Latvian
Language_nb_NO=挪威文（巴克摩）
Language_nl_BE=荷兰语（比利时）
Language_nl_NL=荷兰语（荷兰）
@@ -49,6 +52,7 @@ Language_tr_TR=土耳其
Language_sl_SI=斯洛文尼亚
Language_sv_SV=瑞典
Language_sv_SE=瑞典
-# Language_vi_VN=Vietnamese
+# Language_sk_SK=Slovakian
+Language_vi_VN=越南语
Language_zh_CN=中文
Language_zh_TW=中文(繁体)
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index c1143aa9a2b4a2d9af4702180cf400de9a09c017..c4231279318f97064a8ef706ba16f67cd19c7962 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -155,6 +155,7 @@ Valid=有效
Approve=批准
ReOpen=重新开放
Upload=发送文件
+# ToLink=Link
Select=选择
Choose=选择
ChooseLangage=请选择你的语言
@@ -658,6 +659,8 @@ from=从
toward=往
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine
# Week day
Monday=星期一
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 83bb0529c1d44aaac80eec89a39fe85161dba854..f3a5a00bb4e80a26d8cac479a9d6c71f88255628 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -8,6 +8,7 @@ Members=成员
MemberAccount=会员登录
ShowMember=出示会员卡
UserNotLinkedToMember=用户成员没有联系
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=成员的机票
FundationMembers=基金会成员
Attributs=属性
@@ -118,7 +119,6 @@ LastMembers=上次%s成员
LastMembersModified=最后%S修饰成员
LastSubscriptionsModified=最后%s修改订阅
AttributeName=属性名称
-FieldEdition=外地版 %s
String=弦
Text=文本
Int=诠释
diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang
index 171b363b49ac2ee46eb10f414b51d764d23d42d0..e48fcc63432b2bbda5c203d9225d7ac4433372f1 100644
--- a/htdocs/langs/zh_CN/opensurvey.lang
+++ b/htdocs/langs/zh_CN/opensurvey.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - opensurvey
Survey=调查
Surveys=调查
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+OrganizeYourMeetingEasily=轻松组织会议和调查。首先选择类型的调查...
NewSurvey=新的调查
# NoSurveysInDatabase=%s survey(s) into database.
# OpenSurveyArea=Surveys area
@@ -22,7 +22,7 @@ NewSurvey=新的调查
# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
# RemoveAllDays=Remove all days
# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
+RemoveAllHours=删除所有小时
# SelectedDays=Selected days
# TheBestChoice=The best choice currently is
# TheBestChoices=The best choices currently are
@@ -31,23 +31,23 @@ NewSurvey=新的调查
# InitiatorOfPoll=Initiator of the poll
# CommentsOfVoters=Comments of voters
# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
+RemovePoll=删除民意调查
# PollManagement=Polls management
# BackToHoursSetup=Back to hours setup
# UrlForSurvey=URL to communicate to get a direct access to survey
# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
-# CreateSurveyStandard=Create a standard survey
+CreateSurveyDate=创建调查日期
+CreateSurveyStandard=创建一个标准的调查
# CheckBox=Simple checkbox
# YesNoList=List (empty/yes/no)
# PourContreList=List (empty/for/against)
# AddNewColumn=Add new column
-# TitleChoice=Choice label
+TitleChoice=选择标签
# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.<br>You should also receive an email with link to your poll for sending it to the voters.
# ExportSpreadsheet=Export result spreadsheet
ExpireDate=极限日期
# NbOfVoters=Nb of voters
-# SurveyResults=Results
+SurveyResults=结果
# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
# 5MoreChoices=5 more choices
# Abstention=Abstention
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 42e7a5cdd0293f87d1158737a5c73540af63a536..5a7ca3536ee35b1e62846d837b0592ab2ce895a4 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -45,6 +45,8 @@ 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
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
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=执行任务
TypeContact_project_task_external_TASKEXECUTIVE=执行任务
TypeContact_project_task_internal_CONTRIBUTOR=投稿
TypeContact_project_task_external_CONTRIBUTOR=投稿
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# 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
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index bb3ac2c1fe973d96dd911268f512b1f2e473d9d5..6012c6c809fed2aba798c00954027224133223d5 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=库卡
+WarehouseCard=仓库卡片
Warehouse=仓库
Warehouses=仓库
NewWarehouse=新仓库/库存区
@@ -26,17 +26,17 @@ ListOfStockMovements=名单的股票走势
StocksArea=股票区
Location=位置
LocationSummary=短名称位置
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=不同的产品数
NumberOfProducts=产品总数
LastMovement=最后乐章
LastMovements=最后动作
Units=单位
Unit=单位
StockCorrection=正确的股票
-# StockTransfer=Stock transfer
+StockTransfer=库存转移
StockMovement=转让
StockMovements=股票转让
-# LabelMovement=Movement label
+LabelMovement=转移标签
NumberOfUnit=单位数目
UnitPurchaseValue=采购单价
TotalStock=总库存
@@ -96,7 +96,7 @@ Replenishment=补货
ReplenishmentOrders=补货订单
UseVirtualStock=使用虚拟库存，而不是实物库存
RuleForStockReplenishment=库存补充规则
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商
# AlertOnly= Alerts only
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index 614d722bf524dc50568c24725bd20fef9c595cd2..45a80455c19c9464c1d5496f7175c78a2acc7e3a 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -117,4 +117,4 @@ HierarchicalResponsible=责任分级
HierarchicView=分层视图
UseTypeFieldToChange=改变用户字段类型
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index a311430d632bc1e78273e39ce1516e9cdff92ba6..e72668f06be91dcc09a25b17a7a6ca42d65f1970 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -49,7 +49,7 @@ DictionnarySetup=設定選項清單
# ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=禁用JavaScript和Ajax功能
ConfirmAjax=使用Ajax確認彈出式窗口
-UseSearchToSelectCompany=使用自動完成欄位資訊的方式，來選擇客戶/供應商(而不是使用清單方式)<br><br>如果你有大於100000筆的客戶/供應商資訊，則可以藉由修改COMPANY_DONOTSEARCH_ANYWHERE常數為 1 來加快速度。此常數可以在設定->其他設置中設定。 這樣在搜尋的時候會被限制為字串開始輸入時。
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>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.
ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>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.
SearchFilter=搜尋過濾選項
@@ -368,7 +368,7 @@ ExtrafieldPrice = 價格
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <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
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <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)
# LibraryToBuildPDF=Library used to build PDF
# 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>
# 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)
@@ -379,6 +379,7 @@ ExtrafieldPrice = 價格
# KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default 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
# Modules
Module0Name=用戶和組
@@ -486,6 +487,8 @@ Module2700Desc= 使用網上的Gravatar服務（www.gravatar.com），以顯示/
# Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind
Module2900Desc= geoip的Maxmind轉換能力
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=多公司
Module5000Desc=允許你管理多個公司
# Module6000Name=Workflow
@@ -971,6 +974,8 @@ ExtraFields=新增客制化欄位
# 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)
@@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電
# XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
##### Module password generation
PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。
PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index a4543a109273eee6f8fdb788d02b922f852b317b..12204d50ac3f0c821a75c69962fcf1fc0d6be4d2 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -66,6 +66,8 @@ Country=國家
CountryCode=國家代碼
CountryId=國家編號
Phone=電話
+# Skype=Skype
+# Call=Call
PhonePro=公司電話號碼
PhonePerso=個人電話號碼
PhoneMobile=手機號碼
@@ -396,7 +398,7 @@ InActivity=打開
ActivityCeased=關閉
ActivityStateFilter=活動狀態
# ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
# Monkey
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。
# Leopard
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 564bb759d3a68b682afd22b6cef6942383a8785d..980296403282f23c0aabff3d2b041e2923b416af 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -114,7 +114,7 @@ SeeReportInInputOutputMode=見報告<b>%sIncomes頭獎%據說占</b>實際支付
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
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=- 應收顯示包含所有稅金<br> - 它包括發票，費用和增值稅的實際付款。 <br> - 這是對發票的付款日期的，費用心鈉素增值稅。 <br>
+# 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
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 56a0e590ff301bb9b03ce37218a3ece3dd4721bf..1959219d20b32d92402407cdfba171e72aa29311 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=阿拉伯語
Language_ar_SA=阿拉伯語
# Language_bg_BG=Bulgarian
Language_ca_ES=加泰羅尼亞
+# Language_cs_CZ=Czech
Language_da_DA=丹麥的
Language_da_DK=丹麥的
Language_de_DE=德語
@@ -36,6 +37,8 @@ Language_hu_HU=匈牙利
Language_is_IS=冰島
Language_it_IT=意大利語
Language_ja_JP=日語
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
Language_nb_NO=挪威文（巴克摩）
Language_nl_BE=荷蘭語（比利時）
Language_nl_NL=荷蘭語（荷蘭）
@@ -49,6 +52,7 @@ Language_tr_TR=土耳其
Language_sl_SI=斯洛文尼亞
Language_sv_SV=瑞典
Language_sv_SE=瑞典
+# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese
Language_zh_CN=簡體中文
Language_zh_TW=繁體中文
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index ee6069283f771f8f7e5e6852ad1b74d61fc41d13..e55d7cccf0ebbab2b05c8ddda0dddcff04fa6067 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -155,6 +155,7 @@ Valid=有效
Approve=批準
ReOpen=重新開放
Upload=發送文件
+# ToLink=Link
Select=選擇
Choose=選擇
ChooseLangage=請選擇你的語言
@@ -658,6 +659,8 @@ BySalesRepresentative=按業務代表
# 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=Nom d'origine
# Week day
Monday=星期一
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index f072586319b1ccd5f3623457801931382f83d80a..ea9fd8a62b428de6f770f86c29279bef363b40bb 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -8,6 +8,7 @@ Members=成員
MemberAccount=會員登錄
ShowMember=出示會員卡
UserNotLinkedToMember=用戶成員沒有聯系
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=成員的機票
FundationMembers=基金會成員
Attributs=屬性
@@ -118,7 +119,6 @@ LastMembers=上次%s成員
LastMembersModified=最後%S修飾成員
LastSubscriptionsModified=最後%s修改訂閱
AttributeName=屬性名稱
-FieldEdition=外地版 %s
String=弦
Text=文本
Int=詮釋
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index c8d32dcd42ff8e5441ca436487065fb976935f92..0358036dea345732ec6d3607dcb5637e3973b4db 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -45,6 +45,8 @@ 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
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
@@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=執行任務
TypeContact_project_task_external_TASKEXECUTIVE=執行任務
TypeContact_project_task_internal_CONTRIBUTOR=投稿
TypeContact_project_task_external_CONTRIBUTOR=投稿
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# 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
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 70ca7536639c74bf8f53b8f93e863d09d6b2e890..cf22fd210164a022c954d3fb20d2a8795f6a91fd 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員
# HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/support/index.php b/htdocs/support/index.php
index 5d2d7fb51040a92e0650aa5de5a6eec8f6e356cb..bddcd874073d5c353e54604887f8b9bb419dacc8 100644
--- a/htdocs/support/index.php
+++ b/htdocs/support/index.php
@@ -1,5 +1,5 @@
<?php
-/* Copyright (C) 2008-2012 Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2008-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2008-2012 Regis Houssin <regis.houssin@capnetworks.com>
*
* This program is free software; you can redistribute it and/or modify
@@ -84,9 +84,6 @@ print '<tr>';
print '<td align="center" valign="top">';
print '<table class="nocellnopadd">';
-/*print '<tr><td align="center" valign="top">';
-print img_picto_common('','who.png','',1);
-print '</td></tr>';*/
print '<tr><td align="center">';
$urlwiki='http://wiki.dolibarr.org';
if (preg_match('/fr/i',$langs->defaultlang)) $urlwiki='http://wiki.dolibarr.org/index.php/Accueil';
@@ -95,6 +92,7 @@ print '<br>'.$langs->trans("ForDocumentationSeeWiki",$urlwiki,$urlwiki);
print '<br>';
$urlforum='http://www.dolibarr.org/forum/';
if (preg_match('/fr/i',$langs->defaultlang)) $urlforum='http://www.dolibarr.fr/forum/';
+if (preg_match('/es/i',$langs->defaultlang)) $urlforum='http://www.dolibarr.es/index.php/foro/';
print '<br>'.$langs->trans("ForAnswersSeeForum",$urlforum,$urlforum).'<br>';
print '</td></tr></table>';
print '</td>';
@@ -105,6 +103,7 @@ print "\n";
print '</div><div class="inline-block">';
+/*
// Online support
print '<table class="login" width="100%">';
@@ -124,9 +123,6 @@ print '</td>';
print '</tr><tr>';
print '<td align="center" valign="top">';
print '<table class="nocellnopadd">';
-/*print '<tr><td align="center" valign="top">';
-print img_picto_common('','internet.png','',1);
-print '</td></tr>';*/
print '<tr><td align="center">';
print '<br>'.$langs->trans("ToSeeListOfAvailableRessources").'<br>';
print '<b><a href="online.php">'.$langs->trans("ClickHere").'</a></b><br>';
@@ -140,7 +136,7 @@ print '</table>'."\n";
print '</div><div class="inline-block">';
-
+*/
// EMail support
print '<table class="login" width="100%">';
@@ -161,9 +157,6 @@ print '</tr><tr>';
$urlwiki='http://wiki.dolibarr.org/index.php/List of Dolibarr partners and providers';
print '<td align="center" valign="top">';
print '<table class="nocellnopadd">';
-/*print '<tr><td align="center" valign="top">';
-print img_picto_common('','mail.png','',1);
-print '</td></tr>';*/
print '<tr><td align="center">';
print '<br>'.$langs->trans("ToSeeListOfAvailableRessources").'<br>';
print '<b><a href="'.$urlwiki.'">'.$langs->trans("ClickHere").'</a></b><br>';
@@ -198,9 +191,6 @@ print '</tr><tr>';
$urlwiki='http://wiki.dolibarr.org/index.php/List of Dolibarr partners and providers';
print '<td align="center" valign="top">';
print '<table class="nocellnopadd">';
-/*print '<tr><td align="center" valign="top">';
-print img_picto_common('','pagemaster.png','',1);
-print '</td></tr>';*/
print '<tr><td align="center">';
print '<br>'.$langs->trans("ToSeeListOfAvailableRessources").'<br>';
print '<b><a href="'.$urlwiki.'">'.$langs->trans("ClickHere").'</a></b><br>';